Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$980,397
Up $278,766 (+40%) from 2013
Net Assets
Up$738,922
Up $110,962 (+18%) from 2013
Liabilities
Up$241,475
Up $167,804 (+228%) from 2013
Revenue
Down$553,678
Down $54,830 (-9.0%) from 2013
Expenses
Up$442,716
Up $33,246 (+8.1%) from 2013
Net Income
Down$110,962
Down $88,076 (-44%) from 2013
Provide housing and assistance to homeless individuals, families, and teen who are moving aggressively towards self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $469,754 | $682,170 | ▲ $212,416 |
| Cash and Non-Interest-Bearing Accounts | $198,238 | $219,953 | ▲ $21,715 |
| Pledges and Grants Receivable | $12,998 | $30,890 | ▲ $17,892 |
| Other Notes and Loans Receivable, Net | $20,641 | $14,661 | ▼ $5,980 |
| Total Assets | $701,631 | $980,397 | ▲ $278,766 |
| Other Assets Total | - | $32,723 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,561 | $217,674 | ▲ $167,113 |
| Accounts Payable and Accrued Expenses | $20,733 | $20,996 | ▲ $263 |
| Other Liabilities | $2,377 | $2,805 | ▲ $428 |
| Total Liabilities | $73,671 | $241,475 | ▲ $167,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $582,410 | $733,625 | ▲ $151,215 |
| Temporarily Rstr Net Assets | $45,550 | $5,297 | ▼ $40,253 |
| Total Net Assets Fund Balance | $627,960 | $738,922 | ▲ $110,962 |
| Total Liabilities and Net Assets / Fund Balance | $701,631 | $980,397 | ▲ $278,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $552,623 | $42,418 | $595,041 |
| Land | $93,292 | - | $93,292 |
| Other Land Buildings | $36,255 | $5,562 | $41,817 |
| Other Assets Org | $32,723 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mok-Lamme | Executive Director | FT | $58,500 | $5,031 | $63,531 |
| Name | Title |
|---|---|
| Darin Carei | PresidentBoard Member |
| Cary Eidness | Vice PresidentBoard Member |
| Cathy Haller | Board Member |
| David Scanga | Board Member |
| Donna Smith | Board Member |
| Laurel Walters | Board Member |
| Margo Seagren | Board Member |
| Sabrina Hoyt | Board Member |
| George Gromke | SecTreasBoard Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,353 |
| Salaries, Compensation, and Employee Benefits | $218,363 |
| Total Fundraising Expense | $28,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,882 | $31,238 | - | $130,120 |
| Current Officers, Directors, Trustees, and Key Employees | $40,950 | $8,775 | $8,775 | $58,500 |
| Occupancy | $50,154 | $860 | - | $51,014 |
| Fees for Services Accounting | - | $19,715 | - | $19,715 |
| Payroll Taxes | $14,396 | $4,207 | $671 | $19,274 |
| Office Expenses | - | $5,692 | $11,997 | $17,689 |
| Depreciation Depletion | $15,460 | - | - | $15,460 |
| Other Employee Benefits | $8,030 | $1,560 | $879 | $10,469 |
| Interest | $8,246 | - | - | $8,246 |
| Other Expenses | $101,733 | $1,039 | $6,337 | $6,337 |
| Insurance | - | $3,120 | - | $3,120 |
| Total Functional Expenses | $337,851 | $76,206 | $28,659 | $442,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $650,584 |
| Expenses per Audited Statements | $449,338 |
| Total Expenses per Form 990 | $442,716 |
| Expenses Not Reported on Form 990 | $201,246 |
| Expenses Not Reported on Financial Statements | $-6,622 |
| Other Expense Adjustments | $-6,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Program and Security Deposits | $2,805 |
“The Form 990 is reviewed by the finance committee of the board and approved before filing.”
“The conflict of interest forms are reviewed annually.”
“Compensation is reviewed annually by the board using comparability data.”
“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”
“Loss on Abandonment of Cottonwood Park Unit”
“Loss on Abandonment of Cottonwood Park Unit”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide housing and assistance to homeless individuals, families, and teen who are moving aggressively towards self-sufficiency. |
| IRS990/AllOtherContributionsAmt | 0 | 300006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Mok-Lamme |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702456522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2837 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Junction |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13096 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5330 |
| IRS990/CYOtherExpensesAmt | 0 | 224353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218363 |
| IRS990/CYTotalExpensesAmt | 0 | 442716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15460 |
| IRS990/Desc | 0 | The House - The House is a temporary safe shelter for homeless youth. The House provides counseling, emotional support, and guidance to help teens establish a safe and productive life situation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10152 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darin Carei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cary Eidness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Gromke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sabrina Hoyt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Haller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Scanga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margo Seagren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurel Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Mok-Lamme |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentBoard Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PresidentBoard Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SecTreasBoard Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13096 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6622 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 182886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/InterestGrp/TotalAmt | 0 | 8246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730150 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6622 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide housing and assistance to homeless individuals, families, and teen who are moving aggressively towards self-sufficiency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738922 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10469 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130120 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20641 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14661 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 671 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Cary Eidness |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Rent Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Laundry Commissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alumni Services - Karis provides case managment and other services to older teens in the community including alumni of The House. One of the services provided is transitional housing, where teens who have jobs and/or are going to school have a longer term option for housing that includes stability, support, development and relationships. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Asset House - The Asset House is a residential facility for homeless adults whose income is below a specified threshold. Individuals who are in the program pay a minimal rent and, in turn, receive a bedroom, food, and utilities. Karis provides a case manager who visits the facility weekly, a house mother, and a live-in house manager. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37322 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Candlewood Trailers - This activity is being phased out. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -22307 |
| IRS990/PYOtherExpensesAmt | 0 | 218392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191078 |
| IRS990/PYTotalExpensesAmt | 0 | 409470 |
| IRS990/PYTotalRevenueAmt | 0 | 608508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1942721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1924382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1942721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1944342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 552623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 595041 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 201246 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 201246 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 201246 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -6622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 449338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93292 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Certificate of Deposit - Pledged |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -6622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Program and Security Deposits |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6622 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 201246 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6622 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 560300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Loss on Abandonment of Cottonwood Park Unit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on Abandonment of Cottonwood Park Unit |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682170 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 442716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 553678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 761546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650584 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the finance committee of the board and approved before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest forms are reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed annually by the board using comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45550 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5297 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 701631 |
| IRS990/TotalAssetsEOYAmt | 0 | 980397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 701631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 506140 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28659 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 627960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 738922 |
| IRS990/TotalOtherCompensationAmt | 0 | 5031 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52868 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.