Logo for "Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)"

Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)

Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)

Chantilly, VA, US
501(c)3
EIN
30-0089379
Logo for "Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)"

Housing Trust Fund of Northern Virginia (dba Homeaid Northern Virginia)

Chantilly, VA, US
501(c)3
EIN
30-0089379

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,150,724

Cash & Equivalents
93%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$329,108

Deferred Revenue
62%
Other Liabilities
21%
Payables & Accruals
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,003,427
$1,991,286
-1%
Receivables (Non-Related)
$7,016
$97,656
+1292%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,865
$31,489
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$42,789
$30,293
-29%
Other Assets
-
-
-
Total Assets
$2,091,097
$2,150,724
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$33,476
$55,500
+66%
Grants Payable
-
-
-
Deferred Revenue
-
$204,580
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,626
$69,028
+99%
Total Liabilities
$68,102
$329,108
+383%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,022,995
$1,821,616
-10%
Net assets
2023
2024
Change
Net assets
+$2,022,995
+$1,821,616
-10%
Balance Sheet
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