Civic Intelligence

Karis Community

990 • Fiscal year 2015 • EIN 84-0715042

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization Profilewww.kariscommunity.org

View Organization Page

1361 Detroit StreetDenver, CO 80206

(303) 355-5546

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,075

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,405,309

Up $758,141 (+46%) from 2014

Net Assets

Up

$2,332,538

Up $693,841 (+42%) from 2014

Liabilities

Up

$72,771

Up $64,300 (+759%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$1,170,981

Up $566,359 (+94%) from 2014

Expenses

Up

$477,140

Up $36,841 (+8.4%) from 2014

Net Income

Up

$693,841

Up $529,518 (+322%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $541,486Liabilities 2010: $24,851Net Assets 2010: $516,6352010Assets 2011: $829,357Liabilities 2011: $37,493Net Assets 2011: $791,8642011Assets 2012: $1,593,902Liabilities 2012: $27,922Net Assets 2012: $1,565,9802012Assets 2013: $1,481,516Liabilities 2013: $7,142Net Assets 2013: $1,474,3742013Assets 2014: $1,647,168Liabilities 2014: $8,471Net Assets 2014: $1,638,6972014Assets 2015: $2,405,309Liabilities 2015: $72,771Net Assets 2015: $2,332,5382015Assets 2016: $2,344,977Liabilities 2016: $25,702Net Assets 2016: $2,319,2752016Assets 2017: $2,301,478Liabilities 2017: $23,891Net Assets 2017: $2,277,5872017Assets 2018: $2,232,858Liabilities 2018: $22,096Net Assets 2018: $2,210,7622018Assets 2019: $2,116,728Liabilities 2019: $24,032Net Assets 2019: $2,092,6962019Assets 2020: $2,130,306Liabilities 2020: $84,789Net Assets 2020: $2,045,5172020Assets 2021: $2,075,947Liabilities 2021: $86,275Net Assets 2021: $1,989,6722021Assets 2022: $1,979,806Liabilities 2022: $31,639Net Assets 2022: $1,948,1672022Assets 2023: $1,968,716Liabilities 2023: $30,877Net Assets 2023: $1,937,8392023Assets 2024: $2,069,180Liabilities 2024: $37,905Net Assets 2024: $2,031,2752024Assets 2025: $1,979,619Liabilities 2025: $24,351Net Assets 2025: $1,955,2682025

Highlighted filing

2015

Assets$2,405,309
Liabilities$72,771
Net Assets$2,332,538
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $361,717Expenses 2010: $322,520Net Income 2010: $39,1972010Revenue 2011: $656,590Expenses 2011: $309,200Net Income 2011: $347,3902011Revenue 2012: $669,494Expenses 2012: $495,378Net Income 2012: $174,1162012Revenue 2013: $133,251Expenses 2013: $224,857Net Income 2013: -$91,6062013Revenue 2014: $604,622Expenses 2014: $440,299Net Income 2014: $164,3232014Revenue 2015: $1,170,981Expenses 2015: $477,140Net Income 2015: $693,8412015Revenue 2016: $542,534Expenses 2016: $555,797Net Income 2016: -$13,2632016Revenue 2017: $517,710Expenses 2017: $559,398Net Income 2017: -$41,6882017Revenue 2018: $477,626Expenses 2018: $544,451Net Income 2018: -$66,8252018Revenue 2019: $470,486Expenses 2019: $588,552Net Income 2019: -$118,0662019Revenue 2020: $508,749Expenses 2020: $555,928Net Income 2020: -$47,1792020Revenue 2021: $545,844Expenses 2021: $601,689Net Income 2021: -$55,8452021Revenue 2022: $599,345Expenses 2022: $640,850Net Income 2022: -$41,5052022Revenue 2023: $651,728Expenses 2023: $662,056Net Income 2023: -$10,3282023Revenue 2024: $754,044Expenses 2024: $660,608Net Income 2024: $93,4362024Revenue 2025: $504,435Expenses 2025: $580,442Net Income 2025: -$76,0072025

Highlighted filing

2015

Revenue$1,170,981
Expenses$477,140
Net Income$693,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,181,721
Mission and Program Overview

Mission

To provide a transitional community living opportunity for restoring basic life skills and improving the social well-being of individuals recovering from serious and persistent mental illness.

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,642$1,978,036▲ $707,394
Cash and Non-Interest-Bearing Accounts$118,468$270,387▲ $151,919
Savings and Temporary Cash Investments$175,853$140,642▼ $35,211
Pledges and Grants Receivable$80,000$15,000▼ $65,000
Prepaid Expenses and Deferred Charges$2,205$1,244▼ $961
Total Assets$1,647,168$2,405,309▲ $758,141
Liabilities
Accounts Payable and Accrued Expenses$6,171$68,517▲ $62,346
Other Liabilities$2,300$4,254▲ $1,954
Total Liabilities$8,471$72,771▲ $64,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,188,194$1,928,983▲ $740,789
Unrestricted Net Assets$450,503$403,555▼ $46,948
Total Net Assets Fund Balance$1,638,697$2,332,538▲ $693,841
Total Liabilities and Net Assets / Fund Balance$1,647,168$2,405,309▲ $758,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,160$252,923$2,122,083
Land$88,965-$88,965
Equipment$19,911$42,517$62,428
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EJ BarklageExecutive DirectorFT$73,455$28,620$102,075
Heather VonarxBookkeeper & Business ManagerPT$3,813-$3,813

Board Members and Trustees

NameTitle
Liz FeldmanPresident
Richard Dick EvansVice President
Beth ColemanBoard Member
Colleen WilliamsBoard Member
Jen CallahanBoard Member
John HancockBoard Member
Kevin SimpsonBoard Member
Lisa RuckerBoard Member
Rhonda CollinsBoard Member
Russel RoweBoard Member
Susan WagnerBoard Member
Zeina ToureBoard Member
Brandi WrightSecretary
Wade BallietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,592
Program Service Revenue
$113,142
Investment Income
$172
Other Revenue
$75
All Other Contributions
$424,447
Change in Net Assets
$693,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,981
Total Revenue per Form 990
$1,170,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,795
Other Expenses$184,345
Total Fundraising Expense$60,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,181$11,006$37,410$144,597
Current Officers, Directors, Trustees, and Key Employees$87,831$25,427$5,427$118,685
Depreciation Depletion$47,645$492$271$48,408
Occupancy$30,350$314$173$30,837
Payroll Taxes$14,566$2,906$3,743$21,215
Fees for Services Other$1,521$15,132-$16,653
Office Expenses$12,864$2,028$1,676$16,568
Insurance$12,271$127$70$12,468
Other Employee Benefits$1,912$635$4,595$7,142
Other Expenses$1,138$3,247$6,849$4,385
Pension Plan Contributions$539$130$487$1,156
Travel$655$123$41$819
Total Functional Expenses$354,831$61,567$60,742$477,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,140
Total Expenses per Audited Statements$477,140
Total Expenses per Form 990$477,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,740
Fundraising Gross Income$10,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope & Healing$51,745$10,740$4,917$5,823
Other$3,140---
Total Events$54,885$10,740$10,740$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$4,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“The Form 990 is provided to all board members electronically before the return is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and senior staff annually disclose and update, when necessary, any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board of directors meets to evaluate the executive director and to recommend a salary and bonus, if applicable, for the executive director. They use information from the Colorado Nonprofit Association's bi-annual salary survey and other sources for comparison of market rates for salary. The executive director's salary is approved by the board and is provided to the executive director in a letter signed by the board chair.”

Form 990, Part VI, Section C, line 19

“Governing documents, corporate policies, financial statements, and the Form 990 are available to the public upon request. Annual reports, including summary financial data for several prior years are available at www.kariscommunity.org. This report also provides detailed accountability of the results of the served client/resident population.”

Filing and Contact Details

Filer

Filer Name
Karis Community
EIN
84-0715042
Phone
3033555546
Address
1361 Detroit Street, Denver, CO 80206

Signing Officer

Name
Liz Feldman
Title
President, Board of Directors
Phone
3033555546
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Feldman
Formed
1976
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
121

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Tracy Zabel CPA
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee of the board of directors meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The board of directors assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management is required to evaluate tax positions taken by Karis and to recognize a tax liability if Karis has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. Karis believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. Karis is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes Karis is no longer subject to income tax examinations for years prior to December 31, 2011.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Bookkeeper & Business Manager
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127
IRS990/InsuranceGrp/ProgramServicesAmt012271
IRS990/InsuranceGrp/TotalAmt012468
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01978036
IRS990/LandBldgEquipCostOrOtherBssAmt02273476
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a transitional community living opportunity for restoring basic life skills and improving the social well-being of individuals recovering from serious and persistent mental illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01638697
IRS990/NetAssetsOrFundBalancesEOYAmt02332538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0173
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314
IRS990/OccupancyGrp/ProgramServicesAmt030350
IRS990/OccupancyGrp/TotalAmt030837
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OfficeExpensesGrp/ProgramServicesAmt012864
IRS990/OfficeExpensesGrp/TotalAmt016568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07142
IRS990/OtherExpensesGrp/Desc0Resident programs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Next Step House
IRS990/OtherExpensesGrp/FundraisingAmt06849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OtherExpensesGrp/ProgramServicesAmt047358
IRS990/OtherExpensesGrp/ProgramServicesAmt11138
IRS990/OtherExpensesGrp/TotalAmt047358
IRS990/OtherExpensesGrp/TotalAmt16849
IRS990/OtherExpensesGrp/TotalAmt24385
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt04254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02906
IRS990/PayrollTaxesGrp/ProgramServicesAmt014566
IRS990/PayrollTaxesGrp/TotalAmt021215
IRS990/PensionPlanContributionsGrp/FundraisingAmt0487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0539
IRS990/PensionPlanContributionsGrp/TotalAmt01156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01244
IRS990/PrincipalOfficerNm0Liz Feldman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0157175
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt0114754
IRS990/PYRevenuesLessExpensesAmt0164323
IRS990/PYSalariesCompEmpBnftPaidAmt0283124
IRS990/PYTotalExpensesAmt0440299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0693841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0610993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.81500
IRS990ScheduleA/PublicSupportTotal170Amt03000005
IRS990ScheduleA/SubstantialContributorsTotAmt0500165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500170
IRS990ScheduleA/TotalSupportAmt03502833
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01869160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02122083
IRS990ScheduleD/EquipmentGrp/BookValueAmt019911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01170981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is required to evaluate tax positions taken by Karis and to recognize a tax liability if Karis has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. Karis believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. Karis is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes Karis is no longer subject to income tax examinations for years prior to December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978036
IRS990ScheduleD/TotalExpensesPerForm990Amt0477140
IRS990ScheduleD/TotalLiabilityAmt04254
IRS990ScheduleD/TotalRevenuePerForm990Amt01170981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest for Hope & Healing

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,309
Liabilities
$72,771
Net assets
$2,332,538
Revenue
$1,170,981
Expenses
$477,140
Net income
$693,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.50$0.58$0.08
2024Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$0.75$0.66$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$0.65$0.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$0.60$0.64$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.09$1.99$0.55$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.08$2.05$0.51$0.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.09$0.47$0.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$0.48$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.32$0.54$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.33$1.17$0.48$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.60$0.44$0.16
2013Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$1.59$0.03$1.57$0.67$0.50$0.17
2011Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$0.66$0.31$0.35
2010Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.36$0.32$0.04