Civic Intelligence

Sherwood Project

990 • Fiscal year 2021 • EIN 20-3533527

Mar 01, 2020 to Feb 28, 2021 • Filed on Dec 10, 2021

3840 York Street 245Denver, CO 80205

(720) 515-4751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,921

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,033,312

Up $736,641 (+57%) from 2020

Net Assets

Up

$1,829,503

Up $611,801 (+50%) from 2020

Liabilities

Up

$203,809

Up $124,840 (+158%) from 2020

Revenue

Up

$2,522,105

Up $886,549 (+54%) from 2020

Expenses

Up

$1,910,304

Up $356,704 (+23%) from 2020

Net Income

Up

$611,801

Up $529,845 (+646%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,033,312
Liabilities$203,809
Net Assets$1,829,503

Operations Trend

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

2021

Revenue$2,522,105
Expenses$1,910,304
Net Income$611,801
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,735,423
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.

The mission of The GrowHaus is to cultivate community-driven food justice through food access and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,847$865,689▲ $45,842
Cash and Non-Interest-Bearing Accounts$328,201$860,910▲ $532,709
Accounts Receivable$5,149$157,261▲ $152,112
Pledges and Grants Receivable$140,474$140,474→ $0
Inventories for Sale or Use$3,000$0▼ $3,000
Prepaid Expenses and Deferred Charges-$688-
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$1,296,671$2,033,312▲ $736,641
Other Assets Total-$8,290-
Liabilities
Unsecured Notes Loans Payable-$169,100-
Accounts Payable and Accrued Expenses$78,969$34,709▼ $44,260
Total Liabilities$78,969$203,809▲ $124,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,553$1,391,346▲ $562,793
Net Assets With Donor Restrictions$389,149$438,157▲ $49,008
Total Net Assets Fund Balance$1,217,702$1,829,503▲ $611,801
Total Liabilities and Net Assets / Fund Balance$1,296,671$2,033,312▲ $736,641

Asset Categories

AssetBook ValueDepreciationBasis
Land$760,212-$760,212
Equipment$60,801$129,049$189,850
Leasehold Improvements$44,676-$44,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kayla BirdsongCEOFT$68,921$68,921

Board Members and Trustees

NameTitle
Lori CasillasBoard Chair
Elizabeth WittemyerDirector
Gretchen HollrahDirector
Kelly HodgesDirector
Kevin KearneyDirector
Nilish ParikhDirector
Sherry JohnsonDirector
Cheryl KellySecretary
Joseph MattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,894
Program Service Revenue
$80,139
Investment Income
$99
Other Revenue
$140,973
All Other Contributions
$1,773,132
Change in Net Assets
$611,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$246,776Market Value
Total Noncash Contributions2$246,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,244
Grants and Similar Amounts Paid$810,042
Total Fundraising Expense$182,717
Other Expenses$127,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,457$6,003$141,119$811,579
Grants to Domestic Individuals$810,042--$810,042
Occupancy$100,613$3,768$2,512$106,893
Fees for Services Accounting$24,529$57,733-$82,262
Payroll Taxes$58,369$2,541$13,356$74,266
Current Officers, Directors, Trustees, and Key Employees$27,568$24,122$17,231$68,921
Insurance$27,355$1,824$1,216$30,395
Depreciation Depletion$22,200$1,480$987$24,667
Other Expenses$24,055--$24,055
Office Expenses$20,112$1,341$894$22,347
Other Employee Benefits$14,523$632$3,323$18,478
Advertising$4,450$121$81$4,652
All Other Expenses$-1,134,824$7,984$1,998$-1,124,842
Total Functional Expenses$1,620,038$107,549$182,717$1,910,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,364
Fundraising Gross Income$15,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Week$27,397$15,364$15,364$0
Total Events$27,397$15,364$15,364-
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 35% controlled entity
No
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 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
3840 York Street 245, Denver, CO 80205

Signing Officer

Name
Giselle Diaz Campagna
Title
Executive Director
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giselle Diaz Campagna
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
12

Preparer

Firm
Paul L Smith Pc
Address
1660 S ALBION ST STE 900, DENVER, CO 80222
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. 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 28, 2020, February 29, 2019 and February 28, 2018 are subject to examination by the IRS, generally for three years after filing.

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IRS990/InsuranceGrp/ProgramServicesAmt027355
IRS990/InsuranceGrp/TotalAmt030395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0865689
IRS990/LandBldgEquipCostOrOtherBssAmt0994738
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0163557
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The GrowHaus is to cultivate community-driven food justice through food access and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01217702
IRS990/NetAssetsOrFundBalancesEOYAmt01829503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0140973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391346
IRS990/NoncashContributionsAmt0246776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02512
IRS990/OccupancyGrp/ManagementAndGeneralAmt03768
IRS990/OccupancyGrp/ProgramServicesAmt0100613
IRS990/OccupancyGrp/TotalAmt0106893
IRS990/OfficeExpensesGrp/FundraisingAmt0894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OfficeExpensesGrp/ProgramServicesAmt020112
IRS990/OfficeExpensesGrp/TotalAmt022347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018478
IRS990/OtherExpensesGrp/Desc0Cost of food sold
IRS990/OtherExpensesGrp/Desc1Home delivery
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0751217
IRS990/OtherExpensesGrp/ProgramServicesAmt1124877
IRS990/OtherExpensesGrp/ProgramServicesAmt280495
IRS990/OtherExpensesGrp/ProgramServicesAmt324055
IRS990/OtherExpensesGrp/TotalAmt0751217
IRS990/OtherExpensesGrp/TotalAmt1124877
IRS990/OtherExpensesGrp/TotalAmt280495
IRS990/OtherExpensesGrp/TotalAmt324055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt058369
IRS990/PayrollTaxesGrp/TotalAmt074266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0688
IRS990/PrincipalOfficerNm0Giselle Diaz Campagna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080139
IRS990/ProgSrvcAccomActy2Grp/Desc0The educational program runs immersive classes year-around for stduents of all ages on healthy eating, wellness and social changes. During the year ended February 28,2021, xxxxxx students participated in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173931
IRS990/ProgSrvcAccomActy3Grp/Desc0Food distribution: A total of WWWWW indviduals and families participated in this program which sourced healthy and nutrional food from a community characterized as a food desert.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01086489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0652657
IRS990/PYOtherRevenueAmt04295
IRS990/PYProgramServiceRevenueAmt0544634
IRS990/PYRevenuesLessExpensesAmt081956
IRS990/PYSalariesCompEmpBnftPaidAmt0900943
IRS990/PYTotalExpensesAmt01553600
IRS990/PYTotalRevenueAmt01635556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0611801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02287961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05556445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88380
IRS990ScheduleA/PublicSupportPY170Pct00.77420
IRS990ScheduleA/PublicSupportTotal170Amt04913056
IRS990ScheduleA/SubstantialContributorsTotAmt0643389
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02287961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05556445
IRS990ScheduleA/TotalSupportAmt05559071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-3805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01880
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/EquipmentGrp/BookValueAmt060801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0760212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044676
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. 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 28, 2020, February 29, 2019 and February 28, 2018 are subject to examination by the IRS, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865689
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015364

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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