Downing Street Foundation DBA Downing House Attn Jerri Carr

Downing Street Foundation DBA Downing House Attn Jerri Carr

Englewood, CO, US
501(c)3
EIN
74-2446158

Downing Street Foundation DBA Downing House Attn Jerri Carr

Englewood, CO, US
501(c)3
EIN
74-2446158

Balance Sheet

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

$7,906,995

Property, Plant, & Equipment (net)
80%
Cash & Equivalents
19%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$27,682

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
$1,402,199
$1,524,848
+9%
Receivables (Non-Related)
$35,786
$63,947
+79%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,318,200
$6,318,200
+0%
Other Assets
$0
$0
-
Total Assets
$7,756,185
$7,906,995
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$16,895
$27,682
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,895
$27,682
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$557,840
$588,634
+6%
Unrestricted Net Assets
$7,181,450
$7,290,679
+2%
Net assets
2023
2024
Change
Net assets
+$7,739,290
+$7,879,313
+2%
Balance Sheet
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