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HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION
Pub 78
Sign up to claim this org
HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION
Pub 78
New York, NY, US
•
501(c)
•
EIN
81-1877445
•
WWW.HABITATNYC.ORG
HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION
Pub 78
Sign up to claim this org
New York, NY, US
•
501(c)
•
EIN
81-1877445
•
WWW.HABITATNYC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$653,203
Cash & Equivalents
80%
Other Assets
20%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,701
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
$95,591
$520,752
+445%
Receivables (Non-Related)
$199,208
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,274,764
$132,451
-90%
Total Assets
$1,569,563
$653,203
-58%
Liabilities
2023
2024
Change
Payables & Accruals
$34,193
$1,701
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$555,242
-
-
Related-Party Payables
-
-
-
Other Liabilities
$301,960
-
-
Total Liabilities
$891,395
$1,701
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$678,168
$651,502
-4%
Net assets
2023
2024
Change
Net assets
+$678,168
+$651,502
-4%
Balance Sheet