HABITAT FOR HUMANITY CITY OF DANVILLE AND PITTSYLVANIA COUNTY

HABITAT FOR HUMANITY CITY OF DANVILLE AND PITTSYLVANIA COUNTY

Danville, VA, US
501(c)3
EIN
54-1587929
Subordinate Organization

HABITAT FOR HUMANITY CITY OF DANVILLE AND PITTSYLVANIA COUNTY

Danville, VA, US
501(c)3
EIN
54-1587929
Subordinate Organization

Balance Sheet

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

$1,691,231

Other Assets
56%
Receivables (Non-Related)
28%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$146,381

Other Liabilities
81%
Payables & Accruals
17%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$202,642
$244,323
+21%
Receivables (Non-Related)
$468,599
$467,365
0%
Related-Party Receivables
-
-
-
Inventories
$1,452
$0
-100%
Prepaid Expenses
$5,476
$5,913
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$166,426
$22,580
-86%
Other Assets
$862,625
$951,050
+10%
Total Assets
$1,707,220
$1,691,231
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$50,269
$24,959
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$286
$2,745
+860%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$230,407
$118,677
-48%
Total Liabilities
$280,962
$146,381
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$94,285
$134,200
+42%
Unrestricted Net Assets
$1,331,973
$1,410,650
+6%
Net assets
2023
2024
Change
Net assets
+$1,426,258
+$1,544,850
+8%
Balance Sheet
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