HABITAT FOR HUMANITY OF MARTHA'S VINEYARD INC

HABITAT FOR HUMANITY OF MARTHA'S VINEYARD INC

Vineyard Haven, MA, US
501(c)3
EIN
04-3325498
Subordinate Organization

HABITAT FOR HUMANITY OF MARTHA'S VINEYARD INC

Vineyard Haven, MA, US
501(c)3
EIN
04-3325498
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)

$3,944,588

Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
20%
Cash & Equivalents
14%
Investments
8%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$654,836
$560,715
-14%
Receivables (Non-Related)
$855,204
$780,479
-9%
Related-Party Receivables
-
-
-
Inventories
$55,926
$55,926
+0%
Prepaid Expenses
-
-
-
Investments
-
$305,468
-
Property, Plant, & Equipment (net)
$2,242,000
$2,242,000
+0%
Other Assets
-
-
-
Total Assets
$3,807,966
$3,944,588
+4%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,807,966
$3,944,588
+4%
Net assets
2024
2025
Change
Net assets
+$3,807,966
+$3,944,588
+4%
Balance Sheet
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