Civic Intelligence

Sherwood Project

990 • Fiscal year 2017 • EIN 20-3533527

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 18, 2017

Organization Profilewww.thegrowhaus.org
4751 York StreetDenver, CO 80216

(720) 515-4751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,265

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,664,593

Up $265,869 (+19%) from 2016

Net Assets

Up

$1,639,485

Up $266,767 (+19%) from 2016

Liabilities

Down

$25,108

Down $898 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$1,185,411

Up $239,814 (+25%) from 2016

Expenses

Up

$918,644

Up $203,892 (+29%) from 2016

Net Income

Up

$266,767

Up $35,922 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $534,811Liabilities 2012: $10,985Net Assets 2012: $523,8262012Assets 2013: $593,643Liabilities 2013: $28,500Net Assets 2013: $565,1432013Assets 2014: $1,080,436Liabilities 2014: $28,857Net Assets 2014: $1,051,5792014Assets 2015: $1,174,703Liabilities 2015: $32,830Net Assets 2015: $1,141,8732015Assets 2016: $1,398,724Liabilities 2016: $26,006Net Assets 2016: $1,372,7182016Assets 2017: $1,664,593Liabilities 2017: $25,108Net Assets 2017: $1,639,4852017Assets 2018: $1,393,323Liabilities 2018: $43,859Net Assets 2018: $1,349,4642018Assets 2019: $1,190,947Liabilities 2019: $55,201Net Assets 2019: $1,135,7462019Assets 2020: $1,296,671Liabilities 2020: $78,969Net Assets 2020: $1,217,7022020Assets 2021: $2,033,312Liabilities 2021: $203,809Net Assets 2021: $1,829,5032021Assets 2022: $3,004,329Liabilities 2022: $295,944Net Assets 2022: $2,708,3852022Assets 2023: $4,149,467Liabilities 2023: $483,518Net Assets 2023: $3,665,9492023Assets 2024: $4,372,716Liabilities 2024: $373,446Net Assets 2024: $3,999,2702024Assets 2025: $4,294,912Liabilities 2025: $287,908Net Assets 2025: $4,007,0042025

Highlighted filing

2017

Assets$1,664,593
Liabilities$25,108
Net Assets$1,639,485
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $478,249Expenses 2012: $205,351Net Income 2012: $272,8982012Revenue 2013: $311,031Expenses 2013: $269,714Net Income 2013: $41,3172013Revenue 2014: $906,425Expenses 2014: $419,989Net Income 2014: $486,4362014Revenue 2015: $669,418Expenses 2015: $579,124Net Income 2015: $90,2942015Revenue 2016: $945,597Expenses 2016: $714,752Net Income 2016: $230,8452016Revenue 2017: $1,185,411Expenses 2017: $918,644Net Income 2017: $266,7672017Revenue 2018: $1,042,272Expenses 2018: $1,332,293Net Income 2018: -$290,0212018Revenue 2019: $1,135,745Expenses 2019: $1,349,463Net Income 2019: -$213,7182019Revenue 2020: $1,635,556Expenses 2020: $1,553,600Net Income 2020: $81,9562020Revenue 2021: $2,522,105Expenses 2021: $1,910,304Net Income 2021: $611,8012021Revenue 2022: $2,971,171Expenses 2022: $2,092,289Net Income 2022: $878,8822022Revenue 2023: $3,674,197Expenses 2023: $2,714,158Net Income 2023: $960,0392023Revenue 2024: $3,517,442Expenses 2024: $3,186,558Net Income 2024: $330,8842024Revenue 2025: $3,205,346Expenses 2025: $3,200,184Net Income 2025: $5,1622025

Highlighted filing

2017

Revenue$1,185,411
Expenses$918,644
Net Income$266,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,199,232
Mission and Program Overview

Mission

The mission of The GrowHaus is to create a community-driven, neighborhood-based food system by serving as a hub for food distribution, production, and economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,009$814,070▲ $8,061
Cash and Non-Interest-Bearing Accounts$288,896$514,093▲ $225,197
Pledges and Grants Receivable$290,000$270,334▼ $19,666
Accounts Receivable$6,390$53,522▲ $47,132
Prepaid Expenses and Deferred Charges$7,429$7,378▼ $51
Inventories for Sale or Use-$5,196-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,398,724$1,664,593▲ $265,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,006$25,108▼ $898
Total Liabilities$26,006$25,108▼ $898
Net Assets / Fund Balance
Unrestricted Net Assets$955,394$1,003,520▲ $48,126
Temporarily Rstr Net Assets$417,324$635,965▲ $218,641
Total Net Assets Fund Balance$1,372,718$1,639,485▲ $266,767
Total Liabilities and Net Assets / Fund Balance$1,398,724$1,664,593▲ $265,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,095$197,850$778,945
Equipment$143,623$74,091$217,714
Land$89,352-$89,352
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coby GouldExecutive DirectorFT$48,265$48,265

Board Members and Trustees

NameTitle
Liliana Flores-AmaroBoard Chair
Elizabeth WittemyerDirector
Kevin KearneyDirector
Kristin CalderDirector
Maria CamposDirector
Paul TamburelloDirector
Rene DoubledayDirector
Hughette ScanlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,191
Program Service Revenue
$311,731
Investment Income
$208
Other Revenue
$4,281
All Other Contributions
$784,129
Change in Net Assets
$266,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,411
Total Revenue per Audited Statements
$1,185,411
Total Revenue per Form 990
$1,185,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,691
Other Expenses$429,953
Total Fundraising Expense$111,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,446$54,276$58,295$394,017
Depreciation Depletion$51,853$11,438$12,964$76,255
Current Officers, Directors, Trustees, and Key Employees$19,306$12,066$16,893$48,265
Occupancy$30,749$6,783$7,687$45,219
Payroll Taxes$25,868$5,706$6,467$38,041
Office Expenses$14,125$3,116$3,531$20,772
Fees for Services Accounting-$17,106-$17,106
Insurance$11,116$2,452$2,779$16,347
Other Employee Benefits$5,690$1,255$1,423$8,368
Travel-$3,503-$3,503
Other Expenses$1,639$2,981$1,231$1,639
Advertising$1,031--$1,031
All Other Expenses$350$77$87$514
Total Functional Expenses$685,441$121,846$111,357$918,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,644
Total Expenses per Audited Statements$918,644
Total Expenses per Form 990$918,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,686
Fundraising Gross Income$8,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phish Concert$5,679---
Eat Denver$6,012$58$58$0
Total Events$11,691$58$58-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer performs occasional bookkeeping services for various business entities owned by another Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is e mailed to the Board for their review prior to release.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed with each new Board member during orientation and is updated annually by each member. When a situation arises, the conflict of interest is disclosed and the member is recused from the vote. The policy also extends to officers and key employees who are required to disclose any conflict of interest that may affect their ability to carry out the exempt purpose of the Organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive Director's compensation is reviewed and approved annually by the Board and documented in the minutes. Compensation for other key staff is also reviewed annually by the Board during the budgetary process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The GrowHaus
EIN
20-3533527
Phone
7205154751
Address
4751 York Street, Denver, CO 80216

Signing Officer

Name
Kayla Birdsong
Title
Interim Exec. Director
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Birdsong
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
799

Preparer

Firm
Paul L Smith PC
Address
3801 East Florida Suite 604, Denver, CO 80210
Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3)of the Internal Revenue Code, and qualifies for the charitable contribution deduction. Income from activities not directly related to its tax exempt-purpose is subject to taxation as unrelated income. There was unrelated business income in the year ended February 28, 2017 in the amount of $1,206 which resulted in a tax expense of $236.The Organization follows the Accounting for Uncertainty in Income Taxes accounting standard which requires The GrowHaus to determine whether a tax position (and the related tax benefit) is more likely than not would not be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The GrowHaus believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The GrowHaus's tax returns for the previous three years ending February 29, 2016, February 28, 2015 and February 28, 2014 are subject to examination by the IRS, generally for three years after filing.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814070
IRS990/LandBldgEquipCostOrOtherBssAmt01086011
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The GrowHaus is to create a community-driven, neighborhood-based food system by serving as a hub for food distribution, production, and economic opportunity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01372718
IRS990/NetAssetsOrFundBalancesEOYAmt01639485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04281
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01209
IRS990/NoncashContributionsAmt05733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07687
IRS990/OccupancyGrp/ManagementAndGeneralAmt06783
IRS990/OccupancyGrp/ProgramServicesAmt030749
IRS990/OccupancyGrp/TotalAmt045219
IRS990/OfficeExpensesGrp/FundraisingAmt03531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OfficeExpensesGrp/ProgramServicesAmt014125
IRS990/OfficeExpensesGrp/TotalAmt020772
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08368
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12981
IRS990/OtherExpensesGrp/ProgramServicesAmt0237343
IRS990/OtherExpensesGrp/ProgramServicesAmt14925
IRS990/OtherExpensesGrp/ProgramServicesAmt21639
IRS990/OtherExpensesGrp/TotalAmt0237343
IRS990/OtherExpensesGrp/TotalAmt17243
IRS990/OtherExpensesGrp/TotalAmt22981
IRS990/OtherExpensesGrp/TotalAmt31639
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05706
IRS990/PayrollTaxesGrp/ProgramServicesAmt025868
IRS990/PayrollTaxesGrp/TotalAmt038041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07378
IRS990/PrincipalOfficerNm0Kayla Birdsong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Community facility usage
IRS990/ProgramServiceRevenueGrp/Desc1Program service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353944
IRS990/PYProgramServiceRevenueAmt0253355
IRS990/PYRevenuesLessExpensesAmt0230845
IRS990/PYSalariesCompEmpBnftPaidAmt0360808
IRS990/PYTotalExpensesAmt0714752
IRS990/PYTotalRevenueAmt0945597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311731
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03020993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03020993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03020993
IRS990ScheduleA/TotalSupportAmt03024975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217714
IRS990ScheduleD/ExpensesSubtotalAmt0918644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089352
IRS990ScheduleD/RevenueSubtotalAmt01185411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax under Section 501(c)(3)of the Internal Revenue Code, and qualifies for the charitable contribution deduction. Income from activities not directly related to its tax exempt-purpose is subject to taxation as unrelated income. There was unrelated business income in the year ended February 28, 2017 in the amount of $1,206 which resulted in a tax expense of $236.The Organization follows the Accounting for Uncertainty in Income Taxes accounting standard which requires The GrowHaus to determine whether a tax position (and the related tax benefit) is more likely than not would not be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The GrowHaus believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The GrowHaus's tax returns for the previous three years ending February 29, 2016, February 28, 2015 and February 28, 2014 are subject to examination by the IRS, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814070
IRS990ScheduleD/TotalExpensesPerForm990Amt0918644
IRS990ScheduleD/TotalRevenuePerForm990Amt01185411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918644
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Eat Denver
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Phish Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,593
Liabilities
$25,108
Net assets
$1,639,485
Revenue
$1,185,411
Expenses
$918,644
Net income
$266,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.29$4.01$3.21$3.20$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.37$4.00$3.52$3.19$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.48$3.67$3.67$2.71$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.30$2.71$2.97$2.09$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.20$1.83$2.52$1.91$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.64$1.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.14$1.14$1.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.04$1.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$1.19$0.92$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.95$0.71$0.23
2015Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.67$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.91$0.42$0.49
2013Summary only. Only limited summary data is available for this year.$0.59$0.03$0.57$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.48$0.21$0.27