Wimberley Valley Habitat for Humanity

Wimberley Valley Habitat for Humanity

Wimberley, TX, US
501(c)3
EIN
74-2644236
Subordinate Organization

Wimberley Valley Habitat for Humanity

Wimberley, TX, US
501(c)3
EIN
74-2644236
Subordinate Organization

Balance Sheet

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

$1,763,379

Receivables (Non-Related)
59%
Cash & Equivalents
37%
Inventories
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

-$190

Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$546,882
$649,800
+19%
Receivables (Non-Related)
$870,615
$1,036,806
+19%
Related-Party Receivables
-
-
-
Inventories
$85,390
$75,249
-12%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$150,814
$1,524
-99%
Other Assets
-
-
-
Total Assets
$1,653,701
$1,763,379
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$2,108
-$190
-109%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,108
-$190
-109%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,651,593
$1,763,569
+7%
Net assets
2024
2025
Change
Net assets
+$1,651,593
+$1,763,569
+7%
Balance Sheet
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