Logo for "FAUQUIER HABITAT FOR HUMANITY INC"

FAUQUIER HABITAT FOR HUMANITY INC

FAUQUIER HABITAT FOR HUMANITY INC

WARRENTON, VA, US
501(c)(3)
EIN
54-1595774
Subordinate Organization
Logo for "FAUQUIER HABITAT FOR HUMANITY INC"

FAUQUIER HABITAT FOR HUMANITY INC

WARRENTON, VA, US
501(c)(3)
EIN
54-1595774
Subordinate Organization

Balance Sheet

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

$5,468,824

Other Assets
71%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,883,704

Notes Payable / Debt (Non-Related)
71%
Other Liabilities
23%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$186,818
$358,517
+92%
Receivables (Non-Related)
$266,509
$742,109
+178%
Related-Party Receivables
-
-
-
Inventories
$35,535
$8,922
-75%
Prepaid Expenses
$12,674
$12,867
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$471,048
$444,981
-6%
Other Assets
$3,230,987
$3,901,428
+21%
Total Assets
$4,203,571
$5,468,824
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$97,304
$175,213
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$687,502
$2,044,149
+197%
Related-Party Payables
-
-
-
Other Liabilities
$1,078,435
$664,342
-38%
Total Liabilities
$1,863,241
$2,883,704
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$44,934
$133,017
+196%
Unrestricted Net Assets
$2,295,396
$2,452,103
+7%
Net assets
2023
2024
Change
Net assets
+$2,340,330
+$2,585,120
+10%
Balance Sheet
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