Civic Intelligence

Growing Home Inc.

990 • Fiscal year 2015 • EIN 84-1461503

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.GROWINGHOME.ORG

View Organization Page

3489 West 72nd Avenue Suite 112Westminster, CO 80030

(303) 426-0430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,562

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,592,241

Up $102,815 (+4.1%) from 2014

Net Assets

Up

$2,228,362

Up $77,591 (+3.6%) from 2014

Liabilities

Up

$363,879

Up $25,224 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$2,167,970

Up $166,300 (+8.3%) from 2014

Expenses

Up

$2,090,379

Up $432,598 (+26%) from 2014

Net Income

Down

$77,591

Down $266,298 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,825,726Liabilities 2010: $392,599Net Assets 2010: $1,433,1272010Assets 2011: $1,899,754Liabilities 2011: $368,254Net Assets 2011: $1,531,5002011Assets 2012: $2,019,768Liabilities 2012: $341,482Net Assets 2012: $1,678,2862012Assets 2013: $2,140,447Liabilities 2013: $333,565Net Assets 2013: $1,806,8822013Assets 2014: $2,489,426Liabilities 2014: $338,655Net Assets 2014: $2,150,7712014Assets 2015: $2,592,241Liabilities 2015: $363,879Net Assets 2015: $2,228,3622015Assets 2016: $2,839,754Liabilities 2016: $340,043Net Assets 2016: $2,499,7112016Assets 2017: $3,615,937Liabilities 2017: $362,072Net Assets 2017: $3,253,8652017Assets 2018: $3,729,244Liabilities 2018: $391,317Net Assets 2018: $3,337,9272018Assets 2019: $3,861,184Liabilities 2019: $417,972Net Assets 2019: $3,443,2122019Assets 2020: $4,164,453Liabilities 2020: $606,187Net Assets 2020: $3,558,2662020Assets 2021: $3,953,766Liabilities 2021: $340,802Net Assets 2021: $3,612,9642021Assets 2022: $4,234,199Liabilities 2022: $650,365Net Assets 2022: $3,583,8342022Assets 2023: $3,978,087Liabilities 2023: $431,079Net Assets 2023: $3,547,0082023Assets 2024: $3,897,189Liabilities 2024: $252,240Net Assets 2024: $3,644,9492024

Highlighted filing

2015

Assets$2,592,241
Liabilities$363,879
Net Assets$2,228,362
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $841,6932010Expenses 2011: $982,0742011Expenses 2012: $1,122,7702012Revenue 2013: $1,461,532Expenses 2013: $1,332,936Net Income 2013: $128,5962013Revenue 2014: $2,001,670Expenses 2014: $1,657,781Net Income 2014: $343,8892014Revenue 2015: $2,167,970Expenses 2015: $2,090,379Net Income 2015: $77,5912015Revenue 2016: $2,498,656Expenses 2016: $2,227,307Net Income 2016: $271,3492016Revenue 2017: $3,261,479Expenses 2017: $2,523,736Net Income 2017: $737,7432017Revenue 2018: $2,790,247Expenses 2018: $2,702,658Net Income 2018: $87,5892018Revenue 2019: $3,167,551Expenses 2019: $3,080,095Net Income 2019: $87,4562019Revenue 2020: $4,122,824Expenses 2020: $4,020,385Net Income 2020: $102,4392020Revenue 2021: $3,980,263Expenses 2021: $3,914,814Net Income 2021: $65,4492021Revenue 2022: $4,129,998Expenses 2022: $4,046,448Net Income 2022: $83,5502022Revenue 2023: $4,213,586Expenses 2023: $4,295,860Net Income 2023: -$82,2742023Revenue 2024: $4,095,430Expenses 2024: $4,060,289Net Income 2024: $35,1412024

Highlighted filing

2015

Revenue$2,167,970
Expenses$2,090,379
Net Income$77,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,167,970
Mission and Program Overview

Mission

In partnership with the community, growing home advances equity in food, housing, parenting education, and lifelong stability to create lasting change for the future.

Growing home guides children and their families on the path to a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,726$1,260,115▼ $49,611
Pledges and Grants Receivable$836,655$1,002,062▲ $165,407
Cash and Non-Interest-Bearing Accounts$141,158$266,400▲ $125,242
Savings and Temporary Cash Investments$176,240$46,919▼ $129,321
Prepaid Expenses and Deferred Charges$25,647$16,745▼ $8,902
Total Assets$2,489,426$2,592,241▲ $102,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,323$287,412▼ $6,911
Accounts Payable and Accrued Expenses$32,744$66,229▲ $33,485
Other Liabilities$11,588$10,238▼ $1,350
Total Liabilities$338,655$363,879▲ $25,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,070$1,677,597▲ $120,527
Temporarily Rstr Net Assets$593,701$550,765▼ $42,936
Total Net Assets Fund Balance$2,150,771$2,228,362▲ $77,591
Total Liabilities and Net Assets / Fund Balance$2,489,426$2,592,241▲ $102,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,679$364,695$1,500,374
Equipment$17,235$78,784$96,019
Land$94,786-$94,786
Leasehold Improvements$12,415$28,968$41,383
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teva SienickiPresident and CEOFT$92,343$10,219$102,562

Board Members and Trustees

NameTitle
Leslie GonzalezChair
Jim BraunVice Chair
Chris Del HierroBoard Member
Eric SundbergBoard Member
Jason DeanBoard Member
Kathleen DrozdaBoard Member
Kay PhelpsBoard Member
Keith SmithBoard Member
Maria DominguezBoard Member
Gina StepuncikSecretary
Kay DragonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,083
Program Service Revenue
$108,114
Investment Income
$353
Other Revenue
$1,420
All Other Contributions
$728,556
Change in Net Assets
$77,591

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
Securities Publicly Traded1$25,043Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Per Agreement
Total Noncash Contributions2$32,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,167,970
Total Revenue per Form 990
$2,167,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,686
Other Expenses$648,693
Total Fundraising Expense$191,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,789$59,631$141,114$1,113,534
Current Officers, Directors, Trustees, and Key Employees$67,076$30,461$5,026$102,563
Payroll Taxes$80,900$5,024$12,184$98,108
Other Employee Benefits$74,853$8,051$7,829$90,733
All Other Expenses$41,512$10,863$6,883$59,258
Occupancy$52,286$1,124$2,811$56,221
Depreciation Depletion$48,619$496$496$49,611
Travel$39,889$5,089$4,317$49,295
Pension Plan Contributions$32,962$1,371$2,415$36,748
Other Expenses$24,713$2,367$35$24,713
Interest$20,263$3,246-$23,509
Fees for Services Accounting$10,783$10,280-$21,063
Insurance$18,815$405$1,011$20,231
Office Expenses$7,907$3,413$1,425$12,745
Fees for Services Other$667$2,569$100$3,336
Advertising-$800$5$805
Total Functional Expenses$1,702,927$195,760$191,692$2,090,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,090,379
Total Expenses per Audited Statements$2,090,379
Total Expenses per Form 990$2,090,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances and Deposits$10,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa and reviewed by management and members of the finance committee. The form 990 is then presented to the board in draft form at a regular organizational meeting, where the board reviews and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy and potential conflicts at its annual meeting, which is held in the first quarter of each year.”

Form 990, Part VI, Section C, Line 19

“Irs forms 990 and 1023, as well as financial statements, governing documents and conflict of interest policy are kept on file for inspection at growing home's offices. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Growing Home Inc
EIN
84-1461503
Phone
3034260430
Address
3489 WEST 72ND AVENUE SUITE 112, WESTMINSTER, CO 80030

Signing Officer

Name
Teva Sienicki
Title
President and CEO
Phone
3034260430
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teva Sienicki
Formed
1998
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
1,325

Preparer

Firm
Heider Tanner & Dirks Inc
Address
999 JASMINE STREET 300, DENVER, CO 80220-4576
Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Growing home, inc. Follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. Growing home, inc. Has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2015. Tax returns for growing home, inc. For the previous three years (2012 through 2014) are subject to examination by the internal revenue service, generally three years after initial filing.”

Raw XML AppendixShowing 400 of 507 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/InterestGrp/TotalAmt023509
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01309726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260115
IRS990/LandBldgEquipCostOrOtherBssAmt01732562
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROWING HOME GUIDES CHILDREN AND THEIR FAMILIES ON THE PATH TO A BRIGHTER FUTURE. GROWING HOME'S DUAL-GENERATION PROGRAMS TRANSFORM LIVES BY NURTURING CHILDREN, STRENGTHENING FAMILIES, AND CREATING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287412
IRS990/NetAssetsOrFundBalancesBOYAmt02150771
IRS990/NetAssetsOrFundBalancesEOYAmt02228362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02811
IRS990/OccupancyGrp/ManagementAndGeneralAmt01124
IRS990/OccupancyGrp/ProgramServicesAmt052286
IRS990/OccupancyGrp/TotalAmt056221
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/ProgramServicesAmt07907
IRS990/OfficeExpensesGrp/TotalAmt012745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090733
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06041
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12367
IRS990/OtherExpensesGrp/ProgramServicesAmt0164942
IRS990/OtherExpensesGrp/ProgramServicesAmt160961
IRS990/OtherExpensesGrp/ProgramServicesAmt242990
IRS990/OtherExpensesGrp/ProgramServicesAmt324713
IRS990/OtherExpensesGrp/TotalAmt0164942
IRS990/OtherExpensesGrp/TotalAmt1117572
IRS990/OtherExpensesGrp/TotalAmt245392
IRS990/OtherExpensesGrp/TotalAmt324713
IRS990/OtherLiabilitiesGrp/BOYAmt011588
IRS990/OtherLiabilitiesGrp/EOYAmt010238
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01420
IRS990/OtherRevenueTotalAmt01420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05024
IRS990/PayrollTaxesGrp/ProgramServicesAmt080900
IRS990/PayrollTaxesGrp/TotalAmt098108
IRS990/PensionPlanContributionsGrp/FundraisingAmt02415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032962
IRS990/PensionPlanContributionsGrp/TotalAmt036748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0836655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01002062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016745
IRS990/PrincipalOfficerNm0TEVA SIENICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108114
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHENING FAMILIES: GROWING HOME'S SUPPORTIVE SERVICES HELP FAMILIES MEET THEIR BASIC NEEDS OF FOOD AND SHELTER AS THEY WORK TOWARD LONG-TERM FAMILY GOALS. SERVICES INCLUDE: INTERFAITH FAMILY SHELTER - PROVIDING FAMILIES IN CRISIS WITH UP TO TWO MONTHS OF SHELTER COMBINED WITH REGULAR CASE MANAGEMENT SUPPORT; FEEDING FAMILIES FOOD PANTRY - PROVIDING FRESH, HEALTHY FOOD OPTIONS FOR MORE THAN 300 FAMILIES EVERY MONTH; HOMELESS PREVENTION - PREVENTING FAMILY HOMELESSNESS WITH RENT, MORTGAGE, AND UTILITY ASSISTANCE; AFFORDABLE AND TRANSFORMATIONAL HOUSING - 20 UNITS OF AFFORDABLE HOUSING, 4 OF WHICH ARE RESERVED FOR FAMILIES PURSUING HIGHER EDUCATION. ADDITIONAL SERVICES ARE OFFERED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109534
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING COMMUNITY: GROWING HOME WORKS TO CREATE COMMUNITIES WHERE CHILDREN HAVE MORE OPPORTUNITIES TO LEARN, GROW, AND OVERCOME THE OBSTACLES IN THEIR PATH. WITH OUR NEIGHBORS, GROWING HOME IS TRANSFORMING A LOW-INCOME, LOW-OPPORTUNITY NEIGHBORHOOD INTO A PLACE WHERE ALL CHILDREN CAN DREAM BIG AND KNOW SUCCESS IS WITHIN THEIR REACH. BLOCKS OF HOPE IS GROWING HOME'S PLACE-BASED INITIATIVE SERVING THE COMMUNITY THAT FEEDS INTO ONE LOCAL ELEMENTARY SCHOOL, A TITLE 1 PUBLIC SCHOOL. GROWING HOME IS PARTNERING WITH THE ELEMENTARY SCHOOL AND WITH COMMUNITY PARTNERS TO SATURATE THE NEIGHBORHOOD WITH EARLY CHILDHOOD PROGRAMS AND WRAP-AROUND SERVICES TO SUPPORT STUDENT AND FAMILY SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01897548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0524751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103994
IRS990/PYRevenuesLessExpensesAmt0343889
IRS990/PYSalariesCompEmpBnftPaidAmt01133030
IRS990/PYTotalExpensesAmt01657781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07487903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt07105095
IRS990ScheduleA/SubstantialContributorsTotAmt0382808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02058083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01897548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07487903
IRS990ScheduleA/TotalSupportAmt07501719
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500374
IRS990ScheduleD/EquipmentGrp/BookValueAmt017235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02090379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02167970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROWING HOME, INC. FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. GROWING HOME, INC. HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2015. TAX RETURNS FOR GROWING HOME, INC. FOR THE PREVIOUS THREE YEARS (2012 THROUGH 2014) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER INITIAL FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260115
IRS990ScheduleD/TotalExpensesPerForm990Amt02090379
IRS990ScheduleD/TotalLiabilityAmt010238
IRS990ScheduleD/TotalRevenuePerForm990Amt02167970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02090379
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PER AGREEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,241
Liabilities
$363,879
Net assets
$2,228,362
Revenue
$2,167,970
Expenses
$2,090,379
Net income
$77,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.64$4.10$4.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.43$3.55$4.21$4.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.65$3.58$4.13$4.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.34$3.61$3.98$3.91$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.61$3.56$4.12$4.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.42$3.44$3.17$3.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.39$3.34$2.79$2.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.36$3.25$3.26$2.52$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.34$2.50$2.50$2.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.36$2.23$2.17$2.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.15$2.00$1.66$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.33$1.81$1.46$1.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.34$1.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.37$1.53$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.39$1.43$0.84