Logo for "HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC"

HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC

HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC

Norfolk, VA, US
501(c)3
EIN
54-1476409
Subordinate Organization
Logo for "HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC"

HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC

Norfolk, VA, US
501(c)3
EIN
54-1476409
Subordinate Organization

Balance Sheet

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

$7,777,183

Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
21%
Other Assets
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$711,274

Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
15%
Other Liabilities
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$735,197
$1,643,373
+124%
Receivables (Non-Related)
$2,402,801
$2,525,724
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,023
$52,103
+68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,448,227
$2,523,585
+3%
Other Assets
$1,038,468
$1,032,398
-1%
Total Assets
$6,655,716
$7,777,183
+17%
Liabilities
2024
2025
Change
Payables & Accruals
$94,208
$109,293
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$647,654
$505,438
-22%
Related-Party Payables
-
-
-
Other Liabilities
$206,361
$96,543
-53%
Total Liabilities
$948,223
$711,274
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$599,892
$393,910
-34%
Unrestricted Net Assets
$5,107,601
$6,671,999
+31%
Net assets
2024
2025
Change
Net assets
+$5,707,493
+$7,065,909
+24%
Balance Sheet
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