Civic Intelligence

Karis Inc

990 • Fiscal year 2021 • EIN 26-4600743

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,115,604

Up $1,084,442 (+36%) from 2020

Net Assets

Up

$3,524,903

Up $1,272,713 (+57%) from 2020

Liabilities

Down

$590,701

Down $188,271 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$3,050,096

Up $280,057 (+10%) from 2020

Expenses

Up

$2,707,636

Up $1,002,969 (+59%) from 2020

Net Income

Down

$342,460

Down $722,912 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$4,115,604
Liabilities$590,701
Net Assets$3,524,903
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,050,096
Expenses$2,707,636
Net Income$342,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,050,096
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$1,522,138$1,669,961▲ $147,823
Pledges and Grants Receivable$182,314$415,224▲ $232,910
Cash and Non-Interest-Bearing Accounts$845,673$400,497▼ $445,176
Total Assets$3,031,162$4,115,604▲ $1,084,442
Other Assets Total$481,037$1,629,922▲ $1,148,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,372$482,321▼ $20,051
Unsecured Notes Loans Payable$165,625--
Accounts Payable and Accrued Expenses$110,975$108,380▼ $2,595
Total Liabilities$778,972$590,701▼ $188,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,306$3,524,903▲ $1,597,597
Net Assets With Donor Restrictions$324,884--
Total Net Assets Fund Balance$2,252,190$3,524,903▲ $1,272,713
Total Liabilities and Net Assets / Fund Balance$3,031,162$4,115,604▲ $1,084,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,480$209,844$1,509,324
Land$316,043-$316,043
Equipment$14,112$44,898$59,010
Leasehold Improvements$40,326$14,841$55,167
Other Assets Org$13,090--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Randall CuppPresident
Cathy EbelBoard Member
George GromkeBoard Member
Karoline HenningBoard Member
Nancy HackettBoard Member
Cydnie LacourExecutive Di
Terri WalterSecretary
Cindy DickeyTreasurer
Laurel WaltersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,628
Program Service Revenue
$243,457
Investment Income
$0
Other Revenue
$46,011
All Other Contributions
$659,867
Change in Net Assets
$342,460

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$74,530
Total Noncash Contributions1$74,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,096
Total Revenue per Audited Statements
$3,050,096
Total Revenue per Form 990
$3,050,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,785
Other Expenses$1,040,851
Total Fundraising Expense$8,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,457$186,578-$1,452,035
Occupancy$314,958$17,088-$332,046
All Other Expenses$106,736$20,649$8,616$136,001
Payroll Taxes$105,916$14,081-$119,997
Fees for Services Other$52,260$59,917-$112,177
Other Employee Benefits$65,787$16,454-$82,241
Other Expenses$39,935$10,873-$50,808
Insurance$39,602$10,067-$49,669
Depreciation Depletion$42,608$269-$42,877
Interest$21,064$4-$21,068
Pension Plan Contributions$7,891$4,621-$12,512
Travel$9,397$1,307-$10,704
Office Expenses$52$5,659-$5,711
Total Functional Expenses$2,340,373$358,647$8,616$2,707,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,707,636
Total Expenses per Audited Statements$2,707,636
Total Expenses per Form 990$2,707,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,377
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 to 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
Cydnie Lacour
Title
Executive Director
Phone
9702456522
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Cupp
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
49
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.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS, FAMILIES, AND TEENS WHO ARE MOVING AGRESSIVELY TOWARDS SELF-SUFFICIENCY
IRS990/AllOtherContributionsAmt0659867
IRS990/AllOtherExpensesGrp/FundraisingAmt08616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106736
IRS990/AllOtherExpensesGrp/TotalAmt0136001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09702456522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2837
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0845673
IRS990/CashNonInterestBearingGrp/EOYAmt0400497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02760628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01040851
IRS990/CYOtherRevenueAmt046011
IRS990/CYProgramServiceRevenueAmt0243457
IRS990/CYRevenuesLessExpensesAmt0342460
IRS990/CYSalariesCompEmpBnftPaidAmt01666785
IRS990/CYTotalExpensesAmt02707636
IRS990/CYTotalFundraisingExpenseAmt08616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03050096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042608
IRS990/DepreciationDepletionGrp/TotalAmt042877
IRS990/Desc0EMERGENCY SERVICES WHICH PROVIDES TEMPORARY SAFE SHELTER FOR HOMELESS YOUTH. THEHOUSE PROVIDES COUNSELING, EMOTIONAL SUPPORT, AND GUIDANCE TO HELP THEM ESTABLISH A STABLE AND PRODUCTIVE LIFE SITUATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0324884
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0957908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052260
IRS990/FeesForServicesOtherGrp/TotalAmt0112177
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0RANDALL CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY EBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GROMKE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KAROLINE HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CYDNIE LACOUR
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02100761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03050096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010067
IRS990/InsuranceGrp/ProgramServicesAmt039602
IRS990/InsuranceGrp/TotalAmt049669
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt021064
IRS990/InterestGrp/TotalAmt021068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01522138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669961
IRS990/LandBldgEquipCostOrOtherBssAmt01939544
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS, FAMILIES, AND TEENS WHO ARE MOVING AGRESSIVELY TOWARDS SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482321
IRS990/NetAssetsOrFundBalancesBOYAmt02252190
IRS990/NetAssetsOrFundBalancesEOYAmt03524903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01927306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03524903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt074530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017088
IRS990/OccupancyGrp/ProgramServicesAmt0314958
IRS990/OccupancyGrp/TotalAmt0332046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05659
IRS990/OfficeExpensesGrp/ProgramServicesAmt052
IRS990/OfficeExpensesGrp/TotalAmt05711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481037
IRS990/OtherAssetsTotalGrp/EOYAmt01629922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082241
IRS990/OtherExpensesGrp/Desc0YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEEN SERVICES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3FURNISHINGS & LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310873
IRS990/OtherExpensesGrp/ProgramServicesAmt0151868
IRS990/OtherExpensesGrp/ProgramServicesAmt165753
IRS990/OtherExpensesGrp/ProgramServicesAmt251089
IRS990/OtherExpensesGrp/ProgramServicesAmt339935
IRS990/OtherExpensesGrp/TotalAmt0156054
IRS990/OtherExpensesGrp/TotalAmt165873
IRS990/OtherExpensesGrp/TotalAmt257863
IRS990/OtherExpensesGrp/TotalAmt350808
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16174
IRS990/OtherRevenueTotalAmt033634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105916
IRS990/PayrollTaxesGrp/TotalAmt0119997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07891
IRS990/PensionPlanContributionsGrp/TotalAmt012512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDALL CUPP
IRS990/PriorPeriodAdjustmentsAmt0930253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM KARIS APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129924
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/ExpenseAmt0562591
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH MEETS THE NEEDS OF TWO UNDERSERVED POPULATIONS; YOUNG ADULTS AGED 18-24 AND THOSE WHO IDENTIFY AS LGBTQ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT SUPPORTIVE HOUSING WHICH PROVIDES VOUCHER-BASED HOUSING FOR YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0456049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02127545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0666716
IRS990/PYOtherRevenueAmt0510595
IRS990/PYProgramServiceRevenueAmt0131899
IRS990/PYRevenuesLessExpensesAmt01065372
IRS990/PYSalariesCompEmpBnftPaidAmt01037951
IRS990/PYTotalExpensesAmt01704667
IRS990/PYTotalRevenueAmt02770039
IRS990/ReconcilationRevenueExpnssAmt0342460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02127545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01546024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01484522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09132889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0916726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09132889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02127545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01546024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01484522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09132889
IRS990ScheduleA/TotalSupportAmt09146635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013236
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/BookValueAmt01299480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01509324
IRS990ScheduleD/EquipmentGrp/BookValueAmt014112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059010
IRS990ScheduleD/ExpensesSubtotalAmt02707636
IRS990ScheduleD/LandGrp/BookValueAmt0316043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0909000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1361122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2319310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE - KARIS APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN KARIS DEVELOPMENT LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM KARIS APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST - KARIS APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt03050096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01629922
IRS990ScheduleD/TotalExpensesPerForm990Amt02707636
IRS990ScheduleD/TotalRevenuePerForm990Amt03050096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03050096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02707636
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074530
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 TO 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd181501
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0KARIS INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1KARIS GP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0842768063
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1834539827
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115,604
Liabilities
$590,701
Net assets
$3,524,903
Revenue
$3,050,096
Expenses
$2,707,636
Net income
$342,460
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
2021Detailed filing. Detailed filing data is available for this year.$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
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