Civic Intelligence

Karis Home for Women

EIN 46-0809300 • 501(c)3 • Vilas, NC

Profile

To provide a christ-centered residential facility for women who are recovering from drug and alcohol addiction, abuse, and other life disrupting events. 9 women were served in 2019.

PO Box 284Vilas, NC 28692

www.karishome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-197%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$236,168

Down $37,693 (-14%) from 2019

Liabilities

Down

$0

Down $613 (-100%) from 2019

Net Assets

Down

$236,168

Down $37,080 (-14%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$18,784

Down $65,581 (-78%) from 2019

Expenses

Down

$55,864

Down $34,728 (-38%) from 2019

Net Income

Down

-$37,080

Down $30,853 (-495%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $200Liabilities 2012: $2262012Assets 2013: $51,842Liabilities 2013: $7992013Assets 2014: $249,492Liabilities 2014: $1,055Net Assets 2014: $248,4372014Assets 2015: $269,884Liabilities 2015: $6,859Net Assets 2015: $263,0252015Assets 2016: $259,121Liabilities 2016: $6,103Net Assets 2016: $253,0182016Assets 2017: $260,531Liabilities 2017: $707Net Assets 2017: $259,8242017Assets 2018: $279,788Liabilities 2018: $313Net Assets 2018: $279,4752018Assets 2019: $273,861Liabilities 2019: $613Net Assets 2019: $273,2482019Assets 2020: $236,168Liabilities 2020: $0Net Assets 2020: $236,1682020

Highlighted filing

2020

Assets$236,168
Liabilities$0
Net Assets$236,168
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $200Expenses 2012: $44Net Income 2012: $1562012Revenue 2013: $43,645Expenses 2013: $5,477Net Income 2013: $38,1682013Revenue 2014: $214,662Expenses 2014: $17,268Net Income 2014: $197,3942014Revenue 2015: $70,481Expenses 2015: $55,893Net Income 2015: $14,5882015Revenue 2016: $88,850Expenses 2016: $98,857Net Income 2016: -$10,0072016Revenue 2017: $71,979Expenses 2017: $65,173Net Income 2017: $6,8062017Revenue 2018: $85,526Expenses 2018: $65,875Net Income 2018: $19,6512018Revenue 2019: $84,365Expenses 2019: $90,592Net Income 2019: -$6,2272019Revenue 2020: $18,784Expenses 2020: $55,864Net Income 2020: -$37,0802020

Highlighted filing

2020

Revenue$18,784
Expenses$55,864
Net Income-$37,080
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$236,168
Liabilities
$0
Net assets
$236,168
Revenue
$18,784
Expenses
$55,864
Net income
-$37,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.19$0.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.84$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.86$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$0.89$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.07$2.63$0.70$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$2.15$0.17$1.97
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.44$0.05$0.38
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$18,784
Mission and Program Overview

Mission

To provide a christ-centered residential facility for women who are recovering from drug and alcohol addiction, abuse and other life disrupting events.

Christ based residential womens program

Program Services

DescriptionGrantsExpenses
KARIS HOME FOR WOMEN SERVED TEN WOMEN IN THE YEAR. THE WOMEN ARE PROVIDED SHELTER, MEALS, AND REHABILITATION SERVICES.-$50,581
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES QUIGLEYExecutive DirectorPT$2,400-$2,400
CHRISTA KELLERChairperson-$0--
NONA LAWRENCESecretary-$0--
ADDIE BOBBITTBoard Member-$0--
LEILA ERWINBoard Member-$0--
VICKIE HUGHESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Karis Home for Women
EIN
46-0809300
Address
PO BOX 284, VILAS, NC 28692

Signing Officer

Name
Jim Quigley
Title
Executive Direc
Phone
8282650661
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountautomobile expense 4,665business and banking fees 575capital expenses 12,570depreciation expense 6,778insurance expense 2,525funds transfer 12,317”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 110,234 103,456”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 613 0”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033627
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IRS990EZ/ExcessOrDeficitForYearAmt0-37080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt018784
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0130000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273248
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273248
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NONA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADDIE BOBBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEILA ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103456
IRS990EZ/OtherExpensesTotalAmt039430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST BASED RESIDENTIAL WOMENS PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt04510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KARIS HOME FOR WOMEN SERVED TEN WOMEN IN THE YEAR. THE WOMEN ARE PROVIDED SHELTER, MEALS, AND REHABILITATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010173
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055864
IRS990EZ/TotalProgramServiceExpensesAmt050581
IRS990EZ/TotalRevenueAmt018784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KARISHOME.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt0217308
IRS990ScheduleA/SubstantialContributorsTotAmt010444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227752
IRS990ScheduleA/TotalSupportAmt0227812
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTOMOBILE EXPENSE 4,665BUSINESS AND BANKING FEES 575CAPITAL EXPENSES 12,570DEPRECIATION EXPENSE 6,778INSURANCE EXPENSE 2,525FUNDS TRANSFER 12,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 110,234 103,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 613 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282650661
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0460809300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
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ReturnHeader/PreparerPersonGrp/PhoneNum08282650661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA STATON
ReturnHeader/ReturnTs02021-11-15T10:28:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUIGLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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