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SEEDS OF HOPE OF NORTHERN COLORADO INC

SEEDS OF HOPE OF NORTHERN COLORADO INC

Denver, CO, US
501(c)3
EIN
82-1844617
Regional Funder
Subordinate Organization
funder logo

SEEDS OF HOPE OF NORTHERN COLORADO INC

Denver, CO, US
501(c)3
EIN
82-1844617
Regional Funder
Subordinate Organization

Balance Sheet

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

$4,681,345

Cash & Equivalents
53%
Investments
42%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$260,148

Deferred Revenue
88%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,005,240
$2,461,207
-18%
Receivables (Non-Related)
$422,143
$210,391
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,432
$30,341
-42%
Investments
$1,742,463
$1,979,406
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,222,278
$4,681,345
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$53,778
$31,447
-42%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$228,701
+2187%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$63,778
$260,148
+308%
Net assets
2024
2025
Change
Restricted Net Assets
$919,274
$531,696
-42%
Unrestricted Net Assets
$4,239,226
$3,889,501
-8%
Net assets
2024
2025
Change
Net assets
+$5,158,500
+$4,421,197
-14%
Balance Sheet
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