Civic Intelligence

Karis Community

990 • Fiscal year 2017 • EIN 84-0715042

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 02, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,855

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,301,478

Down $43,499 (-1.9%) from 2016

Net Assets

Down

$2,277,587

Down $41,688 (-1.8%) from 2016

Liabilities

Down

$23,891

Down $1,811 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Down

$517,710

Down $24,824 (-4.6%) from 2016

Expenses

Up

$559,398

Up $3,601 (+0.6%) from 2016

Net Income

Down

-$41,688

Down $28,425 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,301,478
Liabilities$23,891
Net Assets$2,277,587
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$517,710
Expenses$559,398
Net Income-$41,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$529,165
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.

Provide tranisitional community living for individuals recovering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,932$2,049,541▼ $71,391
Savings and Temporary Cash Investments$214,028$206,483▼ $7,545
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$3,520$2,922▼ $598
Cash and Non-Interest-Bearing Accounts$5,148$2,398▼ $2,750
Accounts Receivable$1,349$134▼ $1,215
Total Assets$2,344,977$2,301,478▼ $43,499
Liabilities
Accounts Payable and Accrued Expenses$18,835$19,491▲ $656
Other Liabilities$6,867$4,400▼ $2,467
Total Liabilities$25,702$23,891▼ $1,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,862,285$1,839,783▼ $22,502
Unrestricted Net Assets$456,990$437,804▼ $19,186
Total Net Assets Fund Balance$2,319,275$2,277,587▼ $41,688
Total Liabilities and Net Assets / Fund Balance$2,344,977$2,301,478▼ $43,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,712$371,777$2,297,489
Equipment$34,864$70,148$105,012
Land$88,965-$88,965
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EJ BarklageExecutive DirectorFT$79,843$23,012$102,855
Heather VonarxBusiness ManagerPT$12,427-$12,427

Board Members and Trustees

NameTitle
Richard Dick EvansPresident
Russell RoweVice President
George FischerBoard Member
John HancockBoard Member
Kevin SimpsonBoard Member
Leslye SteptoeBoard Member
Lisa RuckerBoard Member
Mark TrubowitzBoard Member
Nathan MuzosBoard Member
Liz FeldmanCo - Treasurer
Zeina ToureSecretary
Wade BallietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,119
Program Service Revenue
$164,354
Investment Income
$237
Other Revenue
$0
All Other Contributions
$274,560
Change in Net Assets
$-41,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,710
Total Revenue per Form 990
$517,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,404
Other Expenses$217,994
Total Fundraising Expense$66,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,872$11,119$37,903$176,894
Current Officers, Directors, Trustees, and Key Employees$89,199$27,377$5,499$122,075
Depreciation Depletion$73,762$395$217$74,374
Occupancy$35,927$305$167$36,399
Payroll Taxes$19,584$3,455$4,164$27,203
Fees for Services Other-$20,038-$20,038
Office Expenses$15,942$1,771$1,400$19,113
Other Employee Benefits$9,943$497$3,295$13,735
Other Expenses$44,135-$13,311$13,311
Insurance$9,945$85$47$10,077
Pension Plan Contributions$887$135$475$1,497
Travel$438$82$27$547
Total Functional Expenses$427,634$65,259$66,505$559,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,398
Total Expenses per Audited Statements$559,398
Total Expenses per Form 990$559,398
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$11,455
Fundraising Gross Income$11,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope & Healing$87,763$11,455$6,545$4,910
Other$300---
Total Events$88,063$11,455$11,455$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$4,400
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 11B

“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
Richard Evans
Title
President, Board of Directors
Phone
3033555546
Signed
2017-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Evans
Formed
1976
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
96

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Russell Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Wade Balliet
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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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/NetAssetsOrFundBalancesBOYAmt02319275
IRS990/NetAssetsOrFundBalancesEOYAmt02277587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0167
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt035927
IRS990/OccupancyGrp/TotalAmt036399
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OfficeExpensesGrp/ProgramServicesAmt015942
IRS990/OfficeExpensesGrp/TotalAmt019113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013735
IRS990/OtherExpensesGrp/Desc0Resident programs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt013311
IRS990/OtherExpensesGrp/ProgramServicesAmt044135
IRS990/OtherExpensesGrp/TotalAmt044135
IRS990/OtherExpensesGrp/TotalAmt113311
IRS990/OtherLiabilitiesGrp/BOYAmt06867
IRS990/OtherLiabilitiesGrp/EOYAmt04400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03455
IRS990/PayrollTaxesGrp/ProgramServicesAmt019584
IRS990/PayrollTaxesGrp/TotalAmt027203
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0887
IRS990/PensionPlanContributionsGrp/TotalAmt01497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02922
IRS990/PrincipalOfficerNm0Richard Evans
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0243129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145323
IRS990/PYRevenuesLessExpensesAmt0-13263
IRS990/PYSalariesCompEmpBnftPaidAmt0312668
IRS990/PYTotalExpensesAmt0555797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0704505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.83500
IRS990ScheduleA/PublicSupportTotal170Amt02414116
IRS990ScheduleA/SubstantialContributorsTotAmt0518090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932206
IRS990ScheduleA/TotalSupportAmt02934087
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/BookValueAmt01925712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297489
IRS990ScheduleD/EquipmentGrp/BookValueAmt034864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559398
IRS990ScheduleD/LandGrp/BookValueAmt088965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049541
IRS990ScheduleD/TotalExpensesPerForm990Amt0559398
IRS990ScheduleD/TotalLiabilityAmt04400
IRS990ScheduleD/TotalRevenuePerForm990Amt0517710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest for Hope & Healing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to all board members electronically before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and senior staff annually disclose and update, when necessary, any interests that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,478
Liabilities
$23,891
Net assets
$2,277,587
Revenue
$517,710
Expenses
$559,398
Net income
-$41,688
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
2017Detailed filing. Detailed filing data is available for this year.$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