Civic Intelligence

Karis Inc

990 • Fiscal year 2017 • EIN 26-4600743

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
PO Box 2837Grand Junction, CO 81502

(970) 245-6522

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,860

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,272,475

Up $90,291 (+7.6%) from 2015

Net Assets

Down

$760,078

Down $47,089 (-5.8%) from 2015

Liabilities

Up

$512,397

Up $137,380 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$1,015,692

Up $363,640 (+56%) from 2015

Expenses

Up

$1,072,228

Up $488,421 (+84%) from 2015

Net Income

Down

-$56,536

Down $124,781 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $276,235Liabilities 2010: $71,780Net Assets 2010: $204,4552010Assets 2011: $382,756Liabilities 2011: $66,620Net Assets 2011: $316,1362011Assets 2012: $496,470Liabilities 2012: $67,548Net Assets 2012: $428,9222012Assets 2013: $701,631Liabilities 2013: $73,671Net Assets 2013: $627,9602013Assets 2014: $980,397Liabilities 2014: $241,475Net Assets 2014: $738,9222014Assets 2015: $1,182,184Liabilities 2015: $375,017Net Assets 2015: $807,1672015Assets 2017: $1,272,475Liabilities 2017: $512,397Net Assets 2017: $760,0782017Assets 2018: $1,572,128Liabilities 2018: $352,294Net Assets 2018: $1,219,8342018Assets 2019: $1,668,672Liabilities 2019: $481,854Net Assets 2019: $1,186,8182019Assets 2020: $3,031,162Liabilities 2020: $778,972Net Assets 2020: $2,252,1902020Assets 2021: $4,115,604Liabilities 2021: $590,701Net Assets 2021: $3,524,9032021Assets 2023: $5,017,598Liabilities 2023: $1,233,112Net Assets 2023: $3,784,4862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,272,475
Liabilities$512,397
Net Assets$760,078
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $93,1072010Expenses 2011: $84,0702011Expenses 2012: $481,6652012Revenue 2013: $608,508Expenses 2013: $409,470Net Income 2013: $199,0382013Revenue 2014: $553,678Expenses 2014: $442,716Net Income 2014: $110,9622014Revenue 2015: $652,052Expenses 2015: $583,807Net Income 2015: $68,2452015Revenue 2017: $1,015,692Expenses 2017: $1,072,228Net Income 2017: -$56,5362017Revenue 2018: $1,718,632Expenses 2018: $1,258,876Net Income 2018: $459,7562018Revenue 2019: $1,330,438Expenses 2019: $1,363,454Net Income 2019: -$33,0162019Revenue 2020: $2,770,039Expenses 2020: $1,704,667Net Income 2020: $1,065,3722020Revenue 2021: $3,050,096Expenses 2021: $2,707,636Net Income 2021: $342,4602021Revenue 2023: $2,744,434Expenses 2023: $2,763,825Net Income 2023: -$19,3912023Revenue 2024: -$633,948Expenses 2024: $2,377,200Net Income 2024: -$3,011,1482024

Highlighted filing

2017

Revenue$1,015,692
Expenses$1,072,228
Net Income-$56,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,019,126
Mission and Program Overview

Mission

Provide housing and assistance to homeless individuals, families, and teen who are moving aggressively towards self-sufficiency.

Provide housing and assistance to homeless individuals, families and teens who are moving agressively towards self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,658$1,112,581▲ $146,923
Pledges and Grants Receivable$181,437$59,849▼ $121,588
Cash and Non-Interest-Bearing Accounts$7,061$42,851▲ $35,790
Loans From Officers Directors$25,000--
Other Notes and Loans Receivable, Net$4,925$1,589▼ $3,336
Total Assets$1,207,580$1,272,475▲ $64,895
Other Assets Total$48,499$55,605▲ $7,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,834$467,971▲ $109,137
Accounts Payable and Accrued Expenses$15,243$39,448▲ $24,205
Other Liabilities$4,390$4,978▲ $588
Total Liabilities$403,467$512,397▲ $108,930
Net Assets / Fund Balance
Unrestricted Net Assets$715,534$670,818▼ $44,716
Temporarily Rstr Net Assets$88,579$89,260▲ $681
Total Net Assets Fund Balance$804,113$760,078▼ $44,035
Total Liabilities and Net Assets / Fund Balance$1,207,580$1,272,475▲ $64,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,922$88,911-
Land$195,967--
Equipment$32,620$16,139-
Leasehold Improvements$13,072$3,701-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mok-lammeExecutive DirectorFT$80,860$80,860

Board Members and Trustees

NameTitle
David ScangaPresident/Board Member
Cathy EbelVice President/ Board Member
Eileen BlanchardBoard Member
George GromkeBoard Member
Laurel WaltersBoard Member
Sarah MengeBoard Member
Cindy DickeyBoard Member/Secy Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$935,944
Program Service Revenue
$67,277
Investment Income
$220
Other Revenue
$12,251
All Other Contributions
$445,933
Change in Net Assets
$-56,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,692
Revenue Not Reported on Form 990
$3,434
Total Revenue per Audited Statements
$1,019,126
Total Revenue per Form 990
$1,015,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,847
Other Expenses$426,381
Total Fundraising Expense$11,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,179$22,654$0$467,833
Occupancy$122,928$1,090$0$124,018
Current Officers, Directors, Trustees, and Key Employees$40,430$40,430$0$80,860
Other Employee Benefits$49,550$7,640$0$57,190
Payroll Taxes$35,030$4,934$0$39,964
Depreciation Depletion$34,330$358$0$34,688
Fees for Services Accounting$0$21,515$0$21,515
Office Expenses$0$8,336$0$8,336
Other Expenses$0$3,125$0$3,125
Total Functional Expenses$935,036$125,225$11,967$1,072,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,662
Expenses per Audited Statements$1,072,228
Total Expenses per Form 990$1,072,228
Expenses Not Reported on Form 990$3,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,569
Fundraising Direct Expenses$3,434
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cary EidsnessDirectorRental PaymentsNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program and security deposits$4,978
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Karis Inc
EIN
26-4600743
Phone
9702456522
Address
PO Box 2837, Grand Junction, CO 81502

Signing Officer

Name
John Mok-lamme
Title
Executive Director
Phone
9702456522
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mok-lamme
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
30

Preparer

Firm
Jeff Wendland CPA LLC
Address
397 Ridges Boulevard, Grand Junction, CO 81507
Preparer
Jeffrey T Wendland
Phone
9708581941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to the President of the Board and chair of the finance committee.”

Pt VI, Line 12C

“Conflict of interest forms are reviewed annually. The conflict of interest policy applies to the wholly-owned disregarded entity, Sojourners, LLC.”

Pt VI, Line 15A

“Compensation is reviewed annually by the board using comparability data.”

Pt XI

“Rounding difference”

Form 990, Part III, Line 4D

“The Other House 30377. 0. 10224.”

Form 990, Part III, Line 4D

“Asset House 80157. 0. 48442.”

Form 990, Part III, Line 4D

“Bonnie's House 10532. 0. 8611.”

Financial Statement Notes

Pt XI, Line 2D

“Special Event Costs”

Pt XII, Line 2D

“Special Event Costs”

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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/ProgSrvcAccomActy2Grp/Desc0STREET OUTREACH PROGRAM - THE STREET OUTREACH PROGRAM PROVIDES COMMUNITY-WIDE OUTREACH AND SUPPORTIVE SERVICES TO YOUTH, 24 HOURS A DAY AND 365 DAYS A YEAR. THESE SERVICES ARE BASED ON BEAT PRACTICES, EVIDENCE INFORMED APPROACHES, AND AN ORGANIZATIONAL CULTURE OF LOVE, COMPASSION, AND INTELLIGENCE. SERVICES INCLUDE COMMUNITY-WIDE OUTREACH, A 24/7 YOUTH HOTLINE, A DROP-IN CENTER, INVITING GAREWAY SERVICES, COMPREHENSIVE ASSESSMENT, INTENSIVE CASE MANAGEMENT, OPPORTUNITIES FOR ESTAABLISHING PERMAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232758
IRS990/ProgSrvcAccomActy3Grp/Desc0ZOE HOUSE - ZOE HOUSE IS A TRANSITIONAL LIVING PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND/OR STALKING WHO ARE LIVING IN MESA COUNTY, COLORADO. AT ZOE HOUSE, SURVIVORS (REGARDLESS OF GENDER) AND THEIR CHILDREN FIND SAFE HOUSING (FOR 6 TO 24 MONTHS) AND A ROBUST SET OF SUPPORTIVE SERVICES. THESE SERVICES WOULD BE BASED ON A SET OF BEST PRACTICE, EVIDENCE-BASED PRACTICES, AND INPUT OF YOUNG ADULT SURVIVORS, AND WOULD BE UNIQUELY DESIGNED TO MEET THE NEEDS OF TW
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Other House Karis provides case management and other services to Karis provides case management and other services to Karis provides case management and other services to Karis provides case management and other services to
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Asset House The Asset House is a residential facility for The Asset House is a residential facility for The Asset House is a residential facility for The Asset House is a residential facility for The Asset House is a residential facility for
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Bonnie's House Bonnie's House is a voucher-based, time-limited Bonnie's House is a voucher-based, time-limited Bonnie's House is a voucher-based, time-limited
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt180157
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt148442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0234638
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt049917
IRS990/PYRevenuesLessExpensesAmt0-73054
IRS990/PYSalariesCompEmpBnftPaidAmt0436396
IRS990/PYTotalExpensesAmt0671034
IRS990/PYTotalRevenueAmt0597980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03679646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03679646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03679646
IRS990ScheduleA/TotalSupportAmt03682739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088911
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0959833
IRS990ScheduleD/EquipmentGrp/BookValueAmt032620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016139
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048759
IRS990ScheduleD/ExpensesNotReportedAmt03434
IRS990ScheduleD/ExpensesSubtotalAmt01072228
IRS990ScheduleD/LandGrp/BookValueAmt0195967
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03701
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016773
IRS990ScheduleD/OtherExpensesIncludedAmt03434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Program and security deposits
IRS990ScheduleD/OtherRevenueAmt03434
IRS990ScheduleD/RevenueNotReportedAmt03434
IRS990ScheduleD/RevenueSubtotalAmt01015692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112581
IRS990ScheduleD/TotalExpensesPerForm990Amt01072228
IRS990ScheduleD/TotalLiabilityAmt04978
IRS990ScheduleD/TotalRevenuePerForm990Amt01015692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075662
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARY EIDSNESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Payments
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the President of the Board and chair of the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are reviewed annually. The conflict of interest policy applies to the wholly-owned disregarded entity, Sojourners, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually by the board using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Other House 30377. 0. 10224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Asset House 80157. 0. 48442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonnie's House 10532. 0. 8611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Karis Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Sojourners LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320540054
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08500
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03140 Cloverdale Court
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Grand Junction
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081506
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088579
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207580
IRS990/TotalAssetsEOYAmt01272475
IRS990/TotalAssetsGrp/BOYAmt01207580
IRS990/TotalAssetsGrp/EOYAmt01272475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935944
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403467
IRS990/TotalLiabilitiesEOYAmt0512397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,475
Liabilities
$512,397
Net assets
$760,078
Revenue
$1,015,692
Expenses
$1,072,228
Net income
-$56,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$2.38$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.23$3.78$2.74$2.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.59$3.52$3.05$2.71$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.78$2.25$2.77$1.70$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.19$1.33$1.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.35$1.22$1.72$1.26$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.51$0.76$1.02$1.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.81$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.61$0.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.20$0.09