Civic Intelligence

Karis Inc

990 • Fiscal year 2020 • EIN 26-4600743

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.THEHOUSEGJ.ORG
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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,522

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,031,162

Up $1,362,490 (+82%) from 2019

Net Assets

Up

$2,252,190

Up $1,065,372 (+90%) from 2019

Liabilities

Up

$778,972

Up $297,118 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$2,770,039

Up $1,439,601 (+108%) from 2019

Expenses

Up

$1,704,667

Up $341,213 (+25%) from 2019

Net Income

Up

$1,065,372

Up $1,098,388 (+3327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$3,031,162
Liabilities$778,972
Net Assets$2,252,190
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$2,770,039
Expenses$1,704,667
Net Income$1,065,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,770,039
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$1,371,325$1,522,138▲ $150,813
Cash and Non-Interest-Bearing Accounts$88,261$845,673▲ $757,412
Pledges and Grants Receivable$102,449$182,314▲ $79,865
Other Notes and Loans Receivable, Net$60,000--
Total Assets$1,668,672$3,031,162▲ $1,362,490
Other Assets Total$46,637$481,037▲ $434,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,459$502,372▲ $126,913
Unsecured Notes Loans Payable$50,000$165,625▲ $115,625
Accounts Payable and Accrued Expenses$53,368$110,975▲ $57,607
Other Liabilities$3,027--
Total Liabilities$481,854$778,972▲ $297,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,571$1,927,306▲ $913,735
Net Assets With Donor Restrictions$173,247$324,884▲ $151,637
Total Net Assets Fund Balance$1,186,818$2,252,190▲ $1,065,372
Total Liabilities and Net Assets / Fund Balance$1,668,672$3,031,162▲ $1,362,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,202$176,422$1,318,624
Land$316,043-$316,043
Equipment$20,850$38,160$59,010
Leasehold Improvements$43,043$12,124$55,167
Other Assets Org$1,453--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mok-lammeExecutive DiFT$113,522$113,522

Board Members and Trustees

NameTitle
Randall CuppPresident
Cathy EbelBoard Member
George GromkeBoard Member
Karoline HenningBoard Member
Laurel WaltersBoard Member
Nancy HackettBoard Member
Sharon JacksiBoard Member
Terri WalterBoard Member
Cindy DickeySecretary/tr
Sarah MengeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,545
Program Service Revenue
$131,899
Investment Income
$0
Other Revenue
$510,595
All Other Contributions
$1,299,772
Change in Net Assets
$1,065,372

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 Amount
Other Non Cash Contri Table1$74,835
Total Noncash Contributions1$74,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,770,039
Total Revenue per Audited Statements
$2,770,039
Total Revenue per Form 990
$2,770,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,951
Other Expenses$666,716
Total Fundraising Expense$13,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,831$58,453-$786,284
Occupancy$113,068$15,713-$128,781
Current Officers, Directors, Trustees, and Key Employees$105,083$8,439-$113,522
Fees for Services Other$39,790$38,837-$78,627
Payroll Taxes$67,916$5,533-$73,449
All Other Expenses$43,893$20,634$7,686$72,213
Other Employee Benefits$54,711--$54,711
Insurance$40,261$6,636-$46,897
Depreciation Depletion$41,086$433-$41,519
Other Expenses$25,361$2,541-$27,902
Interest$12,512$6,033-$18,545
Pension Plan Contributions$6,538$3,447-$9,985
Travel$6,661$939-$7,600
Conferences and Meetings$6,517$780-$7,297
Advertising$7,000--$7,000
Office Expenses--$6,116$6,116
Total Functional Expenses$1,489,374$201,491$13,802$1,704,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,667
Total Expenses per Audited Statements$1,704,667
Total Expenses per Form 990$1,704,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,859
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the president of the board and chair of the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are reviewed annually. The conflict of interest policy applies ot the wholly-owned disregarded entity, sojourners, llc.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Cupp
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
30

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Permanent supportive housing which provides voucher-based housing for youth and adults.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054711
IRS990/OtherExpensesGrp/Desc0FURNISHINGS & LANDSCAPING
IRS990/OtherExpensesGrp/Desc1YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEEN SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32541
IRS990/OtherExpensesGrp/ProgramServicesAmt078867
IRS990/OtherExpensesGrp/ProgramServicesAmt180339
IRS990/OtherExpensesGrp/ProgramServicesAmt231940
IRS990/OtherExpensesGrp/ProgramServicesAmt325361
IRS990/OtherExpensesGrp/TotalAmt0108522
IRS990/OtherExpensesGrp/TotalAmt183697
IRS990/OtherExpensesGrp/TotalAmt232000
IRS990/OtherExpensesGrp/TotalAmt327902
IRS990/OtherLiabilitiesGrp/BOYAmt03027
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM KARIS DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118824
IRS990/OtherRevenueTotalAmt0507736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05533
IRS990/PayrollTaxesGrp/ProgramServicesAmt067916
IRS990/PayrollTaxesGrp/TotalAmt073449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06538
IRS990/PensionPlanContributionsGrp/TotalAmt09985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL CUPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131899
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING FOR ESTABLISHING PERMANENT AND POSITIVE RELATIONSHIPS, A FULL SUITE OF MENTAL HEALTH AND PHYSICAL HEALTH SERVICES, AND FOLLOW-UP SERVICES THAT EXTEND WELL PAST THE REQUIRED 90 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455750
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH MEETS THE NEEDS OF TWO UNDERSERVED POPULATIONS; YOUNG ADULTS AGED 18-24 AND THOSE WHO IDENTIFY AS LGBTQ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT SUPPORTIVE HOUSING WHICH PROVIDES VOUCHER-BASED HOUSING FOR YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0499254
IRS990/PYOtherRevenueAmt047788
IRS990/PYProgramServiceRevenueAmt068480
IRS990/PYRevenuesLessExpensesAmt0-33016
IRS990/PYSalariesCompEmpBnftPaidAmt0864200
IRS990/PYTotalExpensesAmt01363454
IRS990/PYTotalRevenueAmt01330438
IRS990/ReconcilationRevenueExpnssAmt01065372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02127545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01546024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06952946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06952946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02127545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01546024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06952946
IRS990ScheduleA/TotalSupportAmt06956277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01859
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/BookValueAmt01142202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01318624
IRS990ScheduleD/EquipmentGrp/BookValueAmt020850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/ExpensesSubtotalAmt01704667
IRS990ScheduleD/LandGrp/BookValueAmt0316043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0479584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN KARIS DEVELOPMENT LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02770039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481037
IRS990ScheduleD/TotalExpensesPerForm990Amt01704667
IRS990ScheduleD/TotalRevenuePerForm990Amt02770039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02770039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMANENT SUPPORTIVE HOUSING WHICH PROVIDES VOUCHER-BASED HOUSING FOR YOUTH AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD AND CHAIR OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY. THE CONFLICT OF INTEREST POLICY APPLIES OT THE WHOLLY-OWNED DISREGARDED ENTITY, SOJOURNERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KARIS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1KARIS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SOJOURNERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1KARIS GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320540054
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1842801735
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03140 CLOVERDALE COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1362 MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GRAND JUNCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,162
Liabilities
$778,972
Net assets
$2,252,190
Revenue
$2,770,039
Expenses
$1,704,667
Net income
$1,065,372
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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