Logo for "HABITAT FOR HUMANITY OF GOOCHLAND INC"

HABITAT FOR HUMANITY OF GOOCHLAND INC

HABITAT FOR HUMANITY OF GOOCHLAND INC

Goochland, VA, US
501(c)(3)
EIN
54-1835952
Subordinate Organization
Logo for "HABITAT FOR HUMANITY OF GOOCHLAND INC"

HABITAT FOR HUMANITY OF GOOCHLAND INC

Goochland, VA, US
501(c)(3)
EIN
54-1835952
Subordinate Organization

Balance Sheet

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

$1,299,258

Cash & Equivalents
45%
Receivables (Non-Related)
34%
Inventories
21%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$410

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$308,408
$584,780
+90%
Receivables (Non-Related)
$800,796
$443,909
-45%
Related-Party Receivables
-
-
-
Inventories
$97,870
$266,712
+173%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,142
$3,857
-25%
Other Assets
-
-
-
Total Assets
$1,212,216
$1,299,258
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$30,269
$410
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,269
$410
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,181,947
$1,298,848
+10%
Net assets
2023
2024
Change
Net assets
+$1,181,947
+$1,298,848
+10%
Balance Sheet
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