Civic Intelligence

Karis Community

990 • Fiscal year 2019 • EIN 84-0715042

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,305

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,116,728

Down $116,130 (-5.2%) from 2018

Net Assets

Down

$2,092,696

Down $118,066 (-5.3%) from 2018

Liabilities

Up

$24,032

Up $1,936 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$470,486

Down $7,140 (-1.5%) from 2018

Expenses

Up

$588,552

Up $44,101 (+8.1%) from 2018

Net Income

Down

-$118,066

Down $51,241 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,116,728
Liabilities$24,032
Net Assets$2,092,696
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$470,486
Expenses$588,552
Net Income-$118,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$495,988
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$1,990,306$1,922,031▼ $68,275
Savings and Temporary Cash Investments$208,528$157,344▼ $51,184
Pledges and Grants Receivable$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$3,898$4,520▲ $622
Accounts Receivable-$2,741-
Cash and Non-Interest-Bearing Accounts$126$92▼ $34
Total Assets$2,232,858$2,116,728▼ $116,130
Liabilities
Accounts Payable and Accrued Expenses$17,096$20,032▲ $2,936
Other Liabilities$5,000$4,000▼ $1,000
Total Liabilities$22,096$24,032▲ $1,936
Net Assets / Fund Balance
Unrestricted Net Assets$435,042$1,112,696▲ $677,654
Temporarily Rstr Net Assets$1,775,720$980,000▼ $795,720
Total Net Assets Fund Balance$2,210,762$2,092,696▼ $118,066
Total Liabilities and Net Assets / Fund Balance$2,232,858$2,116,728▼ $116,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,818,036$479,453$2,297,489
Equipment$15,030$98,145$113,175
Land$88,965-$88,965
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EJ BarklageExecutive DirectorFT$80,104$16,201$96,305
Heather VonarxBusiness Manager until Sept 2018, from May 2019PT$10,916-$10,916
Cheryl VelinderBusiness Manager, Sept 2018 to May 2019PT$7,486-$7,486

Board Members and Trustees

NameTitle
Richard EvansPresident
Mark TrubowitzVice President from August 2018
John HancockVice President until August 2018
Nathan MuzosBoard Member
Allison BrownBoard Member from February 2019
David ShepardBoard Member from January 2019
Rebecca PayoBoard Member from September 2018
Ellen GaglioneBoard Member to February 2019
George FischerBoard Member to February 2019
Chris VoegeliBoard Member to September 2018
Elizabeth FeldmanCo - Treasurer
Lisa BarrSecretary
Wade BallietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,544
Program Service Revenue
$165,719
Investment Income
$223
Other Revenue
$0
All Other Contributions
$213,219
Change in Net Assets
$-118,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,486
Total Revenue per Form 990
$470,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,664
Other Expenses$237,888
Total Fundraising Expense$62,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,154$5,677$35,341$190,172
Current Officers, Directors, Trustees, and Key Employees$79,276$35,471$4,805$119,552
Depreciation Depletion$68,327$397$218$68,942
Occupancy$54,234$456$250$54,940
Payroll Taxes$17,733$3,209$3,227$24,169
Fees for Services Other-$22,204-$22,204
Office Expenses$14,763$4,600$1,675$21,038
Other Employee Benefits$12,498$1,418$2,455$16,371
Other Expenses$43,277-$14,211$14,211
Insurance$12,563$103$56$12,722
Travel$443$83$28$554
Pension Plan Contributions$200-$200$400
Total Functional Expenses$452,468$73,618$62,466$588,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,552
Total Expenses per Audited Statements$588,552
Total Expenses per Form 990$588,552
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$25,502
Fundraising Gross Income$25,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope & Healing$71,460$12,874$8,162$4,712
Spring Fundraiser$45,367$12,628$2,386$10,242
Total Events$116,827$25,502$25,502$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$4,000
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
EJ Barklage
Title
Executive Director
Phone
3033555546
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EJ Barklage
Formed
1976
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
84

Preparer

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

Additional Explanations

Form 990, Part X, Line 27 & 28:

“The accompanying information from the 2018 financial statements has been retroactively restated to conform to the 2019 presentation and disclosure requirements of ASU 2016-14. As a result, previously reported net assets without donor restrictions (unrestricted net assets) have been increased by $768,783 and net assets with donor restrictions (temporarily restricted net assets) have decreased by the same amount as of June 30, 2017 for the proper release of restrictions on gifts of long-lived assets.”

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/PersonNm12David Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm13EJ Barklage
IRS990/Form990PartVIISectionAGrp/PersonNm14Heather Vonarx
IRS990/Form990PartVIISectionAGrp/PersonNm15Cheryl Velinder
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President until August 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President from August 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member to February 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member to September 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member to February 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member from February 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member from September 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member from January 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Manager until Sept 2018, from May 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15Business Manager, Sept 2018 to May 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091325
IRS990/FundraisingDirectExpensesAmt025502
IRS990/FundraisingGrossIncomeAmt025502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103
IRS990/InsuranceGrp/ProgramServicesAmt012563
IRS990/InsuranceGrp/TotalAmt012722
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01990306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01922031
IRS990/LandBldgEquipCostOrOtherBssAmt02499629
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/NetAssetsOrFundBalancesBOYAmt02210762
IRS990/NetAssetsOrFundBalancesEOYAmt02092696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456
IRS990/OccupancyGrp/ProgramServicesAmt054234
IRS990/OccupancyGrp/TotalAmt054940
IRS990/OfficeExpensesGrp/FundraisingAmt01675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OfficeExpensesGrp/ProgramServicesAmt014763
IRS990/OfficeExpensesGrp/TotalAmt021038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016371
IRS990/OtherExpensesGrp/Desc0Resident programs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt014211
IRS990/OtherExpensesGrp/ProgramServicesAmt043277
IRS990/OtherExpensesGrp/TotalAmt043277
IRS990/OtherExpensesGrp/TotalAmt114211
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03209
IRS990/PayrollTaxesGrp/ProgramServicesAmt017733
IRS990/PayrollTaxesGrp/TotalAmt024169
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200
IRS990/PensionPlanContributionsGrp/TotalAmt0400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04520
IRS990/PrincipalOfficerNm0EJ Barklage
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165719
IRS990/ProgSrvcAccomActy2Grp/Desc0The Karis Community Stepping Stone Cottage is a secondary therapeutic environment for Community Members who have completed the Empowerment Program but are not yet ready to transition to independent living. This property provides a peer supported and less restrictive environment for residents to continue working towards independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0215892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161715
IRS990/PYRevenuesLessExpensesAmt0-66825
IRS990/PYSalariesCompEmpBnftPaidAmt0328559
IRS990/PYTotalExpensesAmt0544451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.84840
IRS990ScheduleA/PublicSupportTotal170Amt02163399
IRS990ScheduleA/SubstantialContributorsTotAmt0264590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427989
IRS990ScheduleA/TotalSupportAmt02429084
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01818036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297489
IRS990ScheduleD/EquipmentGrp/BookValueAmt015030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0588552
IRS990ScheduleD/LandGrp/BookValueAmt088965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922031
IRS990ScheduleD/TotalExpensesPerForm990Amt0588552
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt0470486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest for Hope & Healing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09376

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,728
Liabilities
$24,032
Net assets
$2,092,696
Revenue
$470,486
Expenses
$588,552
Net income
-$118,066
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
2019Detailed filing. Detailed filing data is available for this year.$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