Civic Intelligence

Karis Community

990 • Fiscal year 2018 • EIN 84-0715042

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,409

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,232,858

Down $68,620 (-3.0%) from 2017

Net Assets

Down

$2,210,762

Down $66,825 (-2.9%) from 2017

Liabilities

Down

$22,096

Down $1,795 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$477,626

Down $40,084 (-7.7%) from 2017

Expenses

Down

$544,451

Down $14,947 (-2.7%) from 2017

Net Income

Down

-$66,825

Down $25,137 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,232,858
Liabilities$22,096
Net Assets$2,210,762
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$477,626
Expenses$544,451
Net Income-$66,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$488,686
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 transitional community living for individuals recovering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,541$1,990,306▼ $59,235
Savings and Temporary Cash Investments$206,483$208,528▲ $2,045
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges$2,922$3,898▲ $976
Accounts Receivable$134$0▼ $134
Cash and Non-Interest-Bearing Accounts$2,398$126▼ $2,272
Total Assets$2,301,478$2,232,858▼ $68,620
Liabilities
Accounts Payable and Accrued Expenses$19,491$17,096▼ $2,395
Other Liabilities$4,400$5,000▲ $600
Total Liabilities$23,891$22,096▼ $1,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,839,783$1,775,720▼ $64,063
Unrestricted Net Assets$437,804$435,042▼ $2,762
Total Net Assets Fund Balance$2,277,587$2,210,762▼ $66,825
Total Liabilities and Net Assets / Fund Balance$2,301,478$2,232,858▼ $68,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,244$423,245$2,297,489
Equipment$27,097$85,411$112,508
Land$88,965-$88,965
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EJ BarklageExecutive DirectorFT$75,128$30,281$105,409
Heather VonarxBusiness ManagerPT$12,296-$12,296

Board Members and Trustees

NameTitle
Richard EvansPresident
John HancockVice President from Sep 2017
Russell RoweVice President until Aug 2017
George FischerBoard Member
Mark TrubowitzBoard Member
Nathan MuzosBoard Member
Chris VoegeliBoard Member from Feb 2018
Ellen GaglioneBoard Member from May 2018
Lisa RuckerBoard Member until April 2018
Kevin SimpsonBoard Member until Dec 2017
Leslye SteptoeBoard Member until Nov 2017
Elizabeth FeldmanCo - Treasurer
Lisa BarrSecretary from Feb 2018
Zeina ToureSecretary until Feb 2018
Wade BallietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,710
Program Service Revenue
$161,715
Investment Income
$201
Other Revenue
$0
All Other Contributions
$256,252
Change in Net Assets
$-66,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$477,626
Total Revenue per Form 990
$477,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,559
Other Expenses$215,892
Total Fundraising Expense$60,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,310$7,574$32,765$175,649
Current Officers, Directors, Trustees, and Key Employees$82,640$27,369$5,081$115,090
Depreciation Depletion$66,116$397$218$66,731
Occupancy$43,603$380$208$44,191
Payroll Taxes$17,625$2,765$3,186$23,576
Fees for Services Other-$20,255-$20,255
Office Expenses$15,299$1,942$1,560$18,801
Other Expenses$40,674-$14,149$14,149
Other Employee Benefits$9,373$558$2,766$12,697
Insurance$10,239$83$45$10,367
Pension Plan Contributions$1,132$53$362$1,547
Travel$579$109$36$724
Total Functional Expenses$422,590$61,485$60,376$544,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,451
Total Expenses per Audited Statements$544,451
Total Expenses per Form 990$544,451
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$11,060
Fundraising Gross Income$11,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope & Healing$68,171$11,060$6,137$4,923
Other$2,347---
Total Events$70,518$11,060$11,060$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$5,000
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
Mark Trubowitz
Title
Vice President, Board of Directors
Phone
3033555546
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Trubowitz
Formed
1976
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
74

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
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IRS990/Form990PartVIISectionAGrp/PersonNm7George Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Muzos
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Trubowitz
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Voegeli
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellen Gaglione
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslye Steptoe
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Rucker
IRS990/Form990PartVIISectionAGrp/PersonNm15EJ Barklage
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather Vonarx
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President until Aug 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President from Sep 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary until Feb 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary from Feb 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member from Feb 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member from May 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member until Nov 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member until Dec 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member until April 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059458
IRS990/FundraisingDirectExpensesAmt011060
IRS990/FundraisingGrossIncomeAmt011060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt045
IRS990/InsuranceGrp/ManagementAndGeneralAmt083
IRS990/InsuranceGrp/ProgramServicesAmt010239
IRS990/InsuranceGrp/TotalAmt010367
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02049541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990306
IRS990/LandBldgEquipCostOrOtherBssAmt02498962
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/NetAssetsOrFundBalancesBOYAmt02277587
IRS990/NetAssetsOrFundBalancesEOYAmt02210762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0208
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380
IRS990/OccupancyGrp/ProgramServicesAmt043603
IRS990/OccupancyGrp/TotalAmt044191
IRS990/OfficeExpensesGrp/FundraisingAmt01560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt015299
IRS990/OfficeExpensesGrp/TotalAmt018801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012697
IRS990/OtherExpensesGrp/Desc0Resident programs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt014149
IRS990/OtherExpensesGrp/ProgramServicesAmt040674
IRS990/OtherExpensesGrp/TotalAmt040674
IRS990/OtherExpensesGrp/TotalAmt114149
IRS990/OtherLiabilitiesGrp/BOYAmt04400
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt017625
IRS990/PayrollTaxesGrp/TotalAmt023576
IRS990/PensionPlanContributionsGrp/FundraisingAmt0362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01132
IRS990/PensionPlanContributionsGrp/TotalAmt01547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03898
IRS990/PrincipalOfficerNm0Mark Trubowitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161715
IRS990/ProgSrvcAccomActy2Grp/Desc0Karis provides transitional housing for former community members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0217994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164354
IRS990/PYRevenuesLessExpensesAmt0-41688
IRS990/PYSalariesCompEmpBnftPaidAmt0341404
IRS990/PYTotalExpensesAmt0559398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02613068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0699288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt02217772
IRS990ScheduleA/SubstantialContributorsTotAmt0395296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613068
IRS990ScheduleA/TotalSupportAmt02614185
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297489
IRS990ScheduleD/EquipmentGrp/BookValueAmt027097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544451
IRS990ScheduleD/LandGrp/BookValueAmt088965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990306
IRS990ScheduleD/TotalExpensesPerForm990Amt0544451
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0477626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest for Hope & Healing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070518

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,858
Liabilities
$22,096
Net assets
$2,210,762
Revenue
$477,626
Expenses
$544,451
Net income
-$66,825
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
2018Detailed filing. Detailed filing data is available for this year.$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