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HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA INC
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HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA INC
Roswell, GA, US
•
501(c)3
•
EIN
58-2157723
•
WWW.HABITAT-NCG.ORG
•
Subordinate Organization
HABITAT FOR HUMANITY - NORTH CENTRAL GEORGIA INC
Sign up to claim this org
Roswell, GA, US
•
501(c)3
•
EIN
58-2157723
•
WWW.HABITAT-NCG.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$10,668,399
Investments
80%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2025
(Year End)
$1,386,022
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
3%
Other Liabilities
1%
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
$3,547,025
$1,797,893
-49%
Receivables (Non-Related)
$491,059
$257,962
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,826
-
-
Investments
$7,455,516
$8,516,105
+14%
Property, Plant, & Equipment (net)
$19,791
$54,227
+174%
Other Assets
-
$42,212
-
Total Assets
$11,516,217
$10,668,399
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$97,183
$43,051
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,440,698
$1,328,079
-8%
Related-Party Payables
-
-
-
Other Liabilities
$96,131
$14,892
-85%
Total Liabilities
$1,634,012
$1,386,022
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$452,703
$470,151
+4%
Unrestricted Net Assets
$9,429,502
$8,812,226
-7%
Net assets
2024
2025
Change
Net assets
+$9,882,205
+$9,282,377
-6%
Balance Sheet