2024-11-20T06:58:53-08:00 2024-02-29 260701023 Olson Reyes & Sauerwein LLC 5161 E Arapahoe Road Suite 100 Centennial CO 80122 990 2023-03-01 203533527 THE GROWHAUS THEG 7205154751 3840 YORK STREET 245 DENVER CO 80205 GISELLE DIAZ CAMPAGNA Executive Director 2024-11-19 true true DEREK WATADA P01751412 3038895981 2023 2024-10-15 13:58:12Z GISELLE CAMPAGNA 3840 YORK STREET 245 DENVER CO 80205 3594396 false X N/A X 2005 CO THE MISSION OF THE GROWHAUS IS TO CULTIVATE COMMUNITY-DRIVEN FOOD JUSTICE THROUGH FOOD ACCESS AND EDUCATION. 6 6 25 35 0 2781761 2720457 886875 777742 5561 23946 -4703 3674197 3517442 1345006 1774661 0 938958 940822 0 202119 430194 471075 2714158 3186558 960039 330884 4149467 4372716 483518 373446 3665949 3999270 THE MISSION OF THE GROWHAUS IS TO CULTIVATE COMMUNITY-DRIVEN FOOD JUSTICE THROUGH FOOD ACCESS AND EDUCATION. false false 2584505 1774661 FOOD DISTRIBUTION: The GrowHaus provides fresh food access to over 5,000 community members weekly through a no-cost food box program. 88% of The GrowHaus team are residents of the communities served, including 63% of the management team 136027 EDUCATION: 1,175 people engaged in The GrowHaus community programs that help neighbors build healthy habits through nutrition education, fulness, and movement. 2720532 true true false false false false false false false false true false false true true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 11 0 true 25 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false X GISELLE DIAZ CAMPAGNA 7205154751 3840 YORK STREET DENVER CO 80205 GISELLE CAMPAGNA Executive Dir. 40.00 0.00 X 114763 0 0 PATRICK O'KEEFE Treasurer 1.00 0.00 X X 0 0 0 WILLIAM PENA INTERIM CHAIR 1.00 0.00 X X 0 0 0 MARCO DORADO Director 1.00 0.00 X 0 0 0 GRACIELA GONZALES Director 1.00 0.00 X 0 0 0 MEEGAN MOSZYNSKI Secretary 1.00 0.00 X X 0 0 0 MERCEDES PINEDA Director 1.00 0.00 X 0 0 0 114763 1 false false false 0 880637 1839820 719614 2720457 FOOD SALES 624210 777742 777742 777742 23946 23946 0 0 0 0 72251 76954 -4703 -4703 0 0 0 3517442 777742 19243 0 1774661 1774661 0 0 114763 57382 28691 28690 0 676602 514377 57505 104720 0 78449 56679 8545 13225 71008 51303 7734 11971 0 0 108181 108181 0 0 0 12092 638 11454 7069 5107 770 1192 58803 28468 17675 12660 0 0 141316 124809 6479 10028 0 0 0 1957 1414 213 330 0 21590 15599 2352 3639 17584 12705 1915 2964 COMMUNITY OUTREACH & EDUCATION 55144 55144 DUES & SUBSCRIPTIONS 34639 22246 12393 Fundraising Expenses 12700 12700 0 3186558 2720532 263907 202119 965472 1596030 876755 899900 936668 698999 176561 24080 0 0 0 0 25042 10815 1099178 208502 830069 890676 23576 25763 0 0 0 315324 226453 4149467 4372716 99258 92389 72666 56391 311594 224666 483518 373446 X 2295346 3211788 1370603 787482 3665949 3999270 4149467 4372716 330884 2437 X false true X true false X 1086489 2287961 2856382 2781761 2720457 11733050 0 0 1086489 2287961 2856382 2781761 2720457 11733050 117286 11615764 139 99 1122 5561 23946 30867 -3805 -3805 0 11760112 0.98770 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760212 760212 44676 13404 31272 294290 195098 99192 890676 DEPOSITS 8534 RIGHT OF USE ASSET 217919 226453 OPERATING LEASE LIABILITY 224666 224666 X 3519879 2437 2437 3517442 3517442 3186558 3186558 3186558 Part X : FIN48 Footnote THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF YEAR END. false HARVEST WEEK 72251 72251 76954 72251 72251 76954 76954 -4703 false 0 0 FOOD 1774661 MARKET VALUE FOOD X 372857 719614 WHOLESALE VALU false false false Form 990, Part VI, Section B, Line 11b A DRAFT OF FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO RELEASE. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15a 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, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.