Civic Intelligence

Karis Inc

990 • Fiscal year 2023 • EIN 26-4600743

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,017,598

Up $901,994 (+22%) from 2021

Net Assets

Up

$3,784,486

Up $259,583 (+7.4%) from 2021

Liabilities

Up

$1,233,112

Up $642,411 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$2,744,434

Down $305,662 (-10%) from 2021

Expenses

Up

$2,763,825

Up $56,189 (+2.1%) from 2021

Net Income

Down

-$19,391

Down $361,851 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$5,017,598
Liabilities$1,233,112
Net Assets$3,784,486
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$2,744,434
Expenses$2,763,825
Net Income-$19,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,744,434
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$1,857,496$2,784,967▲ $927,471
Cash and Non-Interest-Bearing Accounts$261,383$308,052▲ $46,669
Pledges and Grants Receivable$562,671$249,791▼ $312,880
Prepaid Expenses and Deferred Charges$11,600$10,326▼ $1,274
Total Assets$4,377,459$5,017,598▲ $640,139
Other Assets Total$1,684,309$1,664,462▼ $19,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,068$1,071,577▲ $614,509
Accounts Payable and Accrued Expenses$116,514$161,535▲ $45,021
Total Liabilities$573,582$1,233,112▲ $659,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,782,240$3,784,486▲ $2,246
Net Assets With Donor Restrictions$21,637--
Total Net Assets Fund Balance$3,803,877$3,784,486▼ $19,391
Total Liabilities and Net Assets / Fund Balance$4,377,459$5,017,598▲ $640,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,344,066$378,621$2,722,687
Land$440,901-$440,901
Other Assets Org$50,381--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Randall CuppPresident
Brian HollingsworthBoard Member
George GromkeBoard Member
Karoline HenningBoard Member
Nancy HackettBoard Member
Terri WalterSecretary
Cindy DickeyTreasurer
Laurel WaltersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,254
Program Service Revenue
$282,476
Investment Income
$0
Other Revenue
$1,704
All Other Contributions
$710,878
Change in Net Assets
$-19,391

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$91,224
Total Noncash Contributions1$91,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,434
Total Revenue per Audited Statements
$2,744,434
Total Revenue per Form 990
$2,744,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,779
Other Expenses$947,046
Total Fundraising Expense$7,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,181$290,329-$1,536,510
Occupancy$171,573$12,577-$184,150
Insurance$144,893$11,022-$155,915
Other Employee Benefits$120,299$21,436-$141,735
Payroll Taxes$107,598$24,816-$132,414
Fees for Services Other$50,771$51,976-$102,747
All Other Expenses$47,776$26,271$7,549$81,596
Depreciation Depletion$65,102--$65,102
Other Expenses$17,249$18,307-$35,556
Interest$20,671--$20,671
Travel$11,897$4,331-$16,228
Pension Plan Contributions$2,844$3,276-$6,120
Total Functional Expenses$2,262,486$493,790$7,549$2,763,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,825
Total Expenses per Audited Statements$2,763,825
Total Expenses per Form 990$2,763,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Laurel Walters
Title
Vice President
Phone
9702456522
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Cupp
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
30

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147605
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/ExpenseAmt0626829
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH MEETS THE NEEDS OF TWO UNDERSERVED POPULATIONS; YOUNG ADULTS AGED 18-24 AND THOSE WHO IDENTIFY AS LGBTQ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT SUPPORTIVE HOUSING WHICH PROVIDES VOUCHER-BASED HOUSING FOR YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0651892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02598619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0976560
IRS990/PYOtherRevenueAmt046396
IRS990/PYProgramServiceRevenueAmt0405029
IRS990/PYRevenuesLessExpensesAmt0278974
IRS990/PYSalariesCompEmpBnftPaidAmt01794510
IRS990/PYTotalExpensesAmt02771070
IRS990/PYTotalRevenueAmt03050044
IRS990/ReconcilationRevenueExpnssAmt0-19391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02460254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02598619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02760628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02127545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011161216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01640331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt011161216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02460254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02598619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02760628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02127545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011161216
IRS990ScheduleA/TotalSupportAmt011185452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02763825
IRS990ScheduleD/LandGrp/BookValueAmt0440901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0909000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1324310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2308333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt372438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE - KARIS APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM KARIS APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN KARIS APARTMENTS, LLLP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST - KARIS APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN KARIS DEVELOPMENT LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02344066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02722687
IRS990ScheduleD/RevenueSubtotalAmt02744434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02784967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01664462
IRS990ScheduleD/TotalExpensesPerForm990Amt02763825
IRS990ScheduleD/TotalRevenuePerForm990Amt02744434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02763825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091224
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KARIS DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1KARIS APARTMENTS LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01004 SOUTH AVE W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 2837
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GRAND JUNCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd181502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,017,598
Liabilities
$1,233,112
Net assets
$3,784,486
Revenue
$2,744,434
Expenses
$2,763,825
Net income
-$19,391
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
2023Detailed filing. Detailed filing data is available for this year.$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
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