Nonprofit Financial


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Business Entreprise mortgage hypothèque financial financier sheet drap Organization Organisation June juin Statements Les déclarations Non Profit Sheet Feuille à but non lucratif Nonprofit Sheet Feuille à but non lucratif

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Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Nonprofit Financial template can help you find inspiration and motivation. This Nonprofit Financial covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved. 

750 Salt Lake City, UT 84180-1128 T 801.532.2200 F 801.532.7944 EOE Habitat for Humanity of Utah County Statement of Financial Position June 30, 2014 2014 Assets Current Assets Cash and cash equivalents Short-term investments Accounts receivable, net Prepaid expenses Other assets Homes under construction and held for sale ReStore inventory Interest bearing mortgage loans receivable - current portion Non-interest bearing mortgage loans receivable - current portion, net of discount 55,344 Total Current Assets 922,125 Property and equipment, net Non-interest bearing mortgage loans receivable, net of unamortized discount of 2,255,837 and 2,173,088 and net of current portion Interest bearing mortgage loans, net of current portion Total Assets Liabilities and Net Assets Current Liabilities Accounts payable Accrued liabilities Income taxes payable Mortgage payable - current portion 241,536 100,063 43,123 22,017 50,767 381,774 24,831 2,670 1,894,790 1,999,714 22,932 4,839,561 76,448 67,535 57,040 Total Current Liabilities 201,023 Long-Term Liabilities Mortgage Payable - net current portion 1,250,438 Total Liabilities 1,451,461 Net Assets Unrestricted Temporarily restricted 3,326,553 61,547 Total Net Assets Total Liabilities and Net Assets See Notes to Financial Statements 3,388,100 4,839,561 2 Habitat for Humanity of Utah County Statement of Activities Year Ended June 30, 2014 Unrestricted 2014 Temporarily Restricted Total Support Contributions Grants In-kind donations Special events: Special event revenue Less cost of direct benefit to special event donors 367,386 543 119,231 - 157,211 207,564 11,660 - (982) 524,597 208,107 119,231 11,660 (982) 10,678 10,678 313,906 (313,906) - 801,066 61,547 862,613 924,664 155,816 505,000 5,424 2,695 25,477 - 924,664 155,816 505,000 5,424 2,695 25,477 Total Revenue 1,619,076 - 1,619,076 Total Support and Revenue 2,420,142 61,547 2,481,689 1,311,566 778,765 - 1,311,566 778,765 90,054 80,381 954 - 90,054 80,381 954 2,261,720 - 2,261,7

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