WIREGRASS HABITAT FOR HUMANITY INC

WIREGRASS HABITAT FOR HUMANITY INC

Dothan, AL, US
501(c)3
EIN
63-1022705
Subordinate Organization

WIREGRASS HABITAT FOR HUMANITY INC

Dothan, AL, US
501(c)3
EIN
63-1022705
Subordinate Organization

Balance Sheet

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

$2,078,766

Cash & Equivalents
36%
Investments
35%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$196,600

Notes Payable / Debt (Non-Related)
73%
Custodial & Escrow Liabilities
16%
Payables & Accruals
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$357,376
$740,270
+107%
Receivables (Non-Related)
$24,530
$31,513
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,000
-
Investments
$1,283,496
$725,909
-43%
Property, Plant, & Equipment (net)
$614,060
$569,854
-7%
Other Assets
$5,221
$5,220
0%
Total Assets
$2,284,683
$2,078,766
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$15,375
$21,731
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$116,513
$32,310
-72%
Notes Payable / Debt (Non-Related)
$154,977
$142,559
-8%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$286,865
$196,600
-31%
Net assets
2024
2025
Change
Restricted Net Assets
$23,385
$84,628
+262%
Unrestricted Net Assets
$1,974,433
$1,797,538
-9%
Net assets
2024
2025
Change
Net assets
+$1,997,818
+$1,882,166
-6%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)