Civic Intelligence

Growing Home Inc.

990 • Fiscal year 2017 • EIN 84-1461503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% 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

85th percentile

$161,423

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$3,615,937

Up $776,183 (+27%) from 2016

Net Assets

Up

$3,253,865

Up $754,154 (+30%) from 2016

Liabilities

Up

$362,072

Up $22,029 (+6.5%) from 2016

Revenue

Up

$3,261,479

Up $762,823 (+31%) from 2016

Expenses

Up

$2,523,736

Up $296,429 (+13%) from 2016

Net Income

Up

$737,743

Up $466,394 (+172%) from 2016

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 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

2017

Assets$3,615,937
Liabilities$362,072
Net Assets$3,253,865

Operations Trend

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

2017

Revenue$3,261,479
Expenses$2,523,736
Net Income$737,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,521,479
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
Savings and Temporary Cash Investments$71,879$1,355,590▲ $1,283,711
Land, Buildings, and Equipment, Net$1,210,503$1,174,170▼ $36,333
Pledges and Grants Receivable$940,006$720,739▼ $219,267
Investments Other Securities$260,000--
Cash and Non-Interest-Bearing Accounts$290,776$234,047▼ $56,729
Investments in Publicly Traded Securities$25,482$66,950▲ $41,468
Prepaid Expenses and Deferred Charges$41,108$38,864▼ $2,244
Total Assets$2,839,754$3,615,937▲ $776,183
Other Assets Total$0$25,577▲ $25,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,455$272,878▼ $7,577
Accounts Payable and Accrued Expenses$48,901$76,531▲ $27,630
Other Liabilities$10,687$12,663▲ $1,976
Total Liabilities$340,043$362,072▲ $22,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,810,434$2,616,124▲ $805,690
Temporarily Rstr Net Assets$689,277$637,741▼ $51,536
Total Net Assets Fund Balance$2,499,711$3,253,865▲ $754,154
Total Liabilities and Net Assets / Fund Balance$2,839,754$3,615,937▲ $776,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,660$439,714$1,500,374
Equipment$12,274$83,745$96,019
Land$94,786-$94,786
Leasehold Improvements$6,450$44,580$51,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$25,000▲ $577-$25,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teva SienickiPresident and CEOFT$55,840$105,583$161,423
Anita DeshommesCFO, Interim CEOFT$81,657$8,038$89,695

Board Members and Trustees

NameTitle
Keith SmithChair
Leslie GonzalezVice Chair
Bev BishopBoard Member
Chris Del HierroBoard Member
Christina EstesBoard Member
Gina StepuncikBoard Member
Jason DeanBoard Member
Kathleen DrozdaBoard Member
Eric SundbergSecretary
Kay DragonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,312
Program Service Revenue
$118,784
Investment Income
$20,383
Other Revenue
$0
All Other Contributions
$1,760,699
Change in Net Assets
$737,743

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$25,623Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Per Agreement
Total Noncash Contributions2$32,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,411
Total Revenue per Audited Statements
$3,277,890
Total Revenue per Form 990
$3,261,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,001
Other Expenses$778,735
Total Fundraising Expense$226,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,860$107,676$109,747$1,200,283
Current Officers, Directors, Trustees, and Key Employees$205,641$22,525$22,952$251,118
Other Employee Benefits$125,613$7,872$8,753$142,238
Information Technology$105,732$4,861$10,938$121,531
Payroll Taxes$93,467$8,264$10,498$112,229
Occupancy$68,571$3,153$7,093$78,817
Fees for Services Other$11,385$66,417$961$78,763
All Other Expenses$47,686$9,320$2,042$59,048
Depreciation Depletion$44,879$339$762$45,980
Travel$28,478$4,260$12,837$45,575
Pension Plan Contributions$36,448$1,091$1,594$39,133
Other Expenses$37,304$35$34,492$34,527
Fees for Services Accounting$13,770$13,692-$27,462
Insurance$22,223$1,022$2,299$25,544
Interest$18,487$3,558-$22,045
Office Expenses$3,944$7,420$682$12,046
Total Functional Expenses$1,945,443$351,591$226,702$2,523,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,523,736
Total Expenses per Audited Statements$2,523,736
Total Expenses per Form 990$2,523,736
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$12,663
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 11B

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
Karen Fox Elwell
Title
President & CEO
Phone
3034260430
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fox Elwell
Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
700

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

General operational expenses

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, 2017.

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROWING HOME GUIDES CHILDREN AND THEIR FAMILIES ON THE PATH TO A BRIGHTER FUTURE.
IRS990/AllOtherContributionsAmt01760699
IRS990/AllOtherExpensesGrp/FundraisingAmt02042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047686
IRS990/AllOtherExpensesGrp/TotalAmt059048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROWING HOME INC
IRS990/BooksInCareOfDetail/PhoneNum03034260430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03489 WEST 72ND AVENUE SUITE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0290776
IRS990/CashNonInterestBearingGrp/EOYAmt0234047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205641
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03122312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020383
IRS990/CYOtherExpensesAmt0778735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118784
IRS990/CYRevenuesLessExpensesAmt0737743
IRS990/CYSalariesCompEmpBnftPaidAmt01745001
IRS990/CYTotalExpensesAmt02523736
IRS990/CYTotalFundraisingExpenseAmt0226702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03261479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0762
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044879
IRS990/DepreciationDepletionGrp/TotalAmt045980
IRS990/Desc0NURTURING CHILDREN: GROWING HOME PROVIDES A PIPELINE OF PROGRAMS TO NURTURE EARLY DEVELOPMENT AND PREPARE CHILDREN FOR A LIFETIME OF SUCCESS. PROGRAMS FOLLOW NATIONAL CURRICULA OR ARE GUIDED BY CURRENT RESEARCH AND TRENDS IN EARLY CHILDHOOD DEVELOPMENT, AND ARE OFFERED IN ENGLISH AND SPANISH. PROGRAMS INCLUDE: PARENTS AS TEACHERS (PAT) HOME VISITATION FOR CHILDREN UP TO AGE 5; INCREDIBLE YEARS PARENTING CLASSES, DESIGNED TO TEACH PARENTS HOW TO SUPPORT THEIR CHILD'S SOCIAL-EMOTIONAL DEVELOPMENT, AND; SEEDLINGS, A 10-WEEK CLASS SERIES FOR NEW AND EXPECTANT PARENTS THAT IS GROUNDED IN NEUROSCIENCE AND PSYCHOLOGY. SEEDLINGS DELIVERS REAL SCIENTIFIC INFORMATION IN ACCESSIBLE LANGUAGE AND IN MANAGEABLE AMOUNTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01310847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013692
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013770
IRS990/FeesForServicesAccountingGrp/TotalAmt027462
IRS990/FeesForServicesOtherGrp/FundraisingAmt0961
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011385
IRS990/FeesForServicesOtherGrp/TotalAmt078763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118038
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN DROZDA
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY DRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA STEPUNCIK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DEL HIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BEV BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm10TEVA SIENICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA DESHOMMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO, INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01361613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279844
IRS990/GrossReceiptsAmt03521479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04861
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105732
IRS990/InformationTechnologyGrp/TotalAmt0121531
IRS990/InsuranceGrp/FundraisingAmt02299
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt022223
IRS990/InsuranceGrp/TotalAmt025544
IRS990/InterestGrp/ManagementAndGeneralAmt03558
IRS990/InterestGrp/ProgramServicesAmt018487
IRS990/InterestGrp/TotalAmt022045
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066950
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01174170
IRS990/LandBldgEquipCostOrOtherBssAmt01742209
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260000
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/BOYAmt0280455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272878
IRS990/NetAssetsOrFundBalancesBOYAmt02499711
IRS990/NetAssetsOrFundBalancesEOYAmt03253865
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016411
IRS990/NoncashContributionsAmt032623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07093
IRS990/OccupancyGrp/ManagementAndGeneralAmt03153
IRS990/OccupancyGrp/ProgramServicesAmt068571
IRS990/OccupancyGrp/TotalAmt078817
IRS990/OfficeExpensesGrp/FundraisingAmt0682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07420
IRS990/OfficeExpensesGrp/ProgramServicesAmt03944
IRS990/OfficeExpensesGrp/TotalAmt012046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142238
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01052
IRS990/OtherExpensesGrp/FundraisingAmt134492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt098955
IRS990/OtherExpensesGrp/ProgramServicesAmt137304
IRS990/OtherExpensesGrp/TotalAmt0101591
IRS990/OtherExpensesGrp/TotalAmt187190
IRS990/OtherExpensesGrp/TotalAmt238616
IRS990/OtherExpensesGrp/TotalAmt334527
IRS990/OtherLiabilitiesGrp/BOYAmt010687
IRS990/OtherLiabilitiesGrp/EOYAmt012663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08264
IRS990/PayrollTaxesGrp/ProgramServicesAmt093467
IRS990/PayrollTaxesGrp/TotalAmt0112229
IRS990/PensionPlanContributionsGrp/FundraisingAmt01594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036448
IRS990/PensionPlanContributionsGrp/TotalAmt039133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0940006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0720739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038864
IRS990/PrincipalOfficerNm0KAREN FOX ELWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118784
IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHENING FAMILIES: GROWING HOME HELPS PARENTS TO KEEP THEIR FAMILIES STABLE, RESILIENT, AND HEALTHY AS THEY WORK TOWARD THEIR FAMILY GOALS. SERVICES INCLUDE: CANOPY TEMPORARY HOUSING PROGRAM FOR FAMILIES, PROVIDING UP TO 90 DAYS OF HOUSING AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS; FOOD PANTRY, SERVING NEARLY 300 FAMILIES EACH MONTH BY PROVIDING A THREE-DAY SUPPLY OF HEALTHY FOOD, AS WELL AS DIAPERS AND HYGIENE PRODUCTS; HOMELESSNESS PREVENTION THROUGH EMERGENCY RENT, MORTGAGE, OR UTILITY ASSISTANCE; AFFORDABLE AND TRANSFORMATIONAL HOUSING (20 UNITS COMBINED, 2 OF WHICH ARE RESERVED FOR FAMILIES PURSUING HIGHER EDUCATION); COLLABORATIVE COACHING EVIDENCE-BASED CASE MANAGEMENT TO MOVE FAMILIES PERMANENTLY FROM SCARCITY TO SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118784
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING COMMUNITY: GROWING HOME ACTIVELY ENGAGES COMMUNITY MEMBERS IN ITS WORK AND VALUES THEIR LIVED EXPERIENCES AND PERSPECTIVES, WEAVING THEIR WISDOM AND GUIDANCE INTO PROGRAM DESIGN AND DELIVERY TO PRODUCE MORE IMPACTFUL RESULTS. INCLUDES COMMUNITY ORGANIZING, IN WHICH GROWING HOME ENGAGES COMMUNITY MEMBERS, IDENTIFIES NEIGHBORHOOD LEADERS, AND SUPPORTS RESIDENTS AS THEY EMPOWER EACH OTHER TO LEVERAGE THEIR COLLECTIVE POWER TO ADDRESS PRIORITY ISSUES IDENTIFIED BY THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt0623065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0116409
IRS990/PYRevenuesLessExpensesAmt0271349
IRS990/PYSalariesCompEmpBnftPaidAmt01604242
IRS990/PYTotalExpensesAmt02227307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02498656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0737743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03122312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02380761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01897548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010818538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89350
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt09670928
IRS990ScheduleA/SubstantialContributorsTotAmt01147610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03122312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02380761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01897548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010818538
IRS990ScheduleA/TotalSupportAmt010823068
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025577
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02523736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt016411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03261479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATIONAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROWING 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01174170
IRS990ScheduleD/TotalExpensesPerForm990Amt02523736
IRS990ScheduleD/TotalLiabilityAmt012663
IRS990ScheduleD/TotalRevenuePerForm990Amt03261479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03277890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02523736
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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