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NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC
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NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC
San Francisco, CA, US
•
501(c)3
•
EIN
94-2780274
•
WWW.NEWDOOR.ORG
NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-2780274
•
WWW.NEWDOOR.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$12,058,379
Investments
42%
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
8%
Cash & Equivalents
8%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$623,522
Other Liabilities
63%
Payables & Accruals
37%
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%
Assets
2023
2024
Change
Cash & Equivalents
$666,364
$947,135
+42%
Receivables (Non-Related)
$478,215
$994,001
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,547
$46,033
+56%
Investments
$7,113,840
$5,026,760
-29%
Property, Plant, & Equipment (net)
$4,638,759
$4,643,900
+0%
Other Assets
$509,283
$400,550
-21%
Total Assets
$13,436,008
$12,058,379
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$320,006
$229,595
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$490,432
$393,927
-20%
Total Liabilities
$810,438
$623,522
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$220,000
$664,422
+202%
Unrestricted Net Assets
$12,405,570
$10,770,435
-13%
Net assets
2023
2024
Change
Net assets
+$12,625,570
+$11,434,857
-9%
Balance Sheet
