Logo for "HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC"

HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC

HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC

Arlington, VA, US
501(c)3
EIN
52-1589700
Subordinate Organization
Logo for "HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC"

HABITAT FOR HUMANITY OF WASHINGTON DC & NORTHERN VIRGINIA INC

Arlington, VA, US
501(c)3
EIN
52-1589700
Subordinate Organization

Balance Sheet

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

$26,307,570

Other Assets
65%
Receivables (Non-Related)
18%
Cash & Equivalents
14%
Investments
1%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$15,247,771

Notes Payable / Debt (Non-Related)
49%
Other Liabilities
46%
Payables & Accruals
3%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,575,405
$3,736,795
-33%
Receivables (Non-Related)
$4,804,074
$4,746,065
-1%
Related-Party Receivables
-
-
-
Inventories
$110,435
$103,231
-7%
Prepaid Expenses
$61,774
$38,625
-37%
Investments
$343,563
$320,796
-7%
Property, Plant, & Equipment (net)
$324,744
$306,376
-6%
Other Assets
$15,174,177
$17,055,682
+12%
Total Assets
$26,394,172
$26,307,570
0%
Liabilities
2023
2024
Change
Payables & Accruals
$589,675
$481,493
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$226,252
$247,719
+9%
Notes Payable / Debt (Non-Related)
$7,493,371
$7,529,423
+0%
Related-Party Payables
-
-
-
Other Liabilities
$7,174,466
$6,989,136
-3%
Total Liabilities
$15,483,764
$15,247,771
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$349,494
$777,679
+123%
Unrestricted Net Assets
$10,560,914
$10,282,120
-3%
Net assets
2023
2024
Change
Net assets
+$10,910,408
+$11,059,799
+1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)