Civic Intelligence

Karis Community

990 • Fiscal year 2020 • EIN 84-0715042

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2020

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,668

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,130,306

Up $13,578 (+0.6%) from 2019

Net Assets

Down

$2,045,517

Down $47,179 (-2.3%) from 2019

Liabilities

Up

$84,789

Up $60,757 (+253%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$508,749

Up $38,263 (+8.1%) from 2019

Expenses

Down

$555,928

Down $32,624 (-5.5%) from 2019

Net Income

Up

-$47,179

Up $70,887 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$2,130,306
Liabilities$84,789
Net Assets$2,045,517
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$508,749
Expenses$555,928
Net Income-$47,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$550,868
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$1,922,031$1,873,124▼ $48,907
Savings and Temporary Cash Investments$157,344$236,772▲ $79,428
Pledges and Grants Receivable$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges$4,520$4,929▲ $409
Accounts Receivable$2,741$398▼ $2,343
Cash and Non-Interest-Bearing Accounts$92$83▼ $9
Total Assets$2,116,728$2,130,306▲ $13,578
Liabilities
Other Liabilities$4,000$63,267▲ $59,267
Accounts Payable and Accrued Expenses$20,032$21,522▲ $1,490
Total Liabilities$24,032$84,789▲ $60,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,696$1,121,017▲ $8,321
Net Assets With Donor Restrictions$980,000$924,500▼ $55,500
Total Net Assets Fund Balance$2,092,696$2,045,517▼ $47,179
Total Liabilities and Net Assets / Fund Balance$2,116,728$2,130,306▲ $13,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,549$497,009$2,232,558
Equipment$48,610$80,625$129,235
Land$88,965-$88,965
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EJ BarklageExecutive DirectorFT$83,203$16,465$99,668
Heather VonarxBusiness ManagerPT$10,536-$10,536

Board Members and Trustees

NameTitle
Mark TrubowitzPresident
Richard EvansPresident to February 2020
Allison BrownVice President
Brian CiceroBoard Member
Elissa SteinBoard Member
Kristen AndersonBoard Member
Nathan MuzosBoard Member
John HancockBoard Member from January 2020
Lucy Van DusenBoard Member from June 2020
Drew BonderBoard Member from May 2020
Rebeca PayoBoard Member to December 2019
Wade BallietBoard Member to October 2019
Lisa BarrSecretary
Sarah BestTreasurer
Elizabeth FeldmanTreasurer to February 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$370,392
Program Service Revenue
$163,989
Investment Income
$-25,632
Other Revenue
$0
All Other Contributions
$334,368
Change in Net Assets
$-47,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$508,749
Total Revenue per Form 990
$508,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,359
Other Expenses$222,569
Total Fundraising Expense$58,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,989$4,867$33,909$172,765
Current Officers, Directors, Trustees, and Key Employees$82,247$29,526$5,034$116,807
Depreciation Depletion$67,953$394$217$68,564
Occupancy$40,005$323$178$40,506
Office Expenses$20,021$4,084$1,692$25,797
Other Employee Benefits$16,709$1,634$3,352$21,695
Payroll Taxes$16,127$2,550$3,010$21,687
Fees for Services Other-$20,111-$20,111
Insurance$12,698$101$56$12,855
Other Expenses$43,593-$10,297$10,297
Travel$677$127$42$846
Pension Plan Contributions$177-$228$405
Total Functional Expenses$434,196$63,717$58,015$555,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,928
Total Expenses per Audited Statements$555,928
Total Expenses per Form 990$555,928
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$16,358
Fundraising Gross Income$16,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope & Healing$52,382$16,358$7,305$9,053
Total Events$52,382$16,358$16,358$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
Refundable advance - PPP loan$59,267
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 35% controlled entity
No
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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
EJ Barklage
Formed
1976
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
98

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 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.”

Raw XML AppendixShowing 400 of 529 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/Desc0Karis Community provides residential services to 25 community members recovering from serious and persistent mental illness. Community members and former community members receive counseling services under Karis' Empowerment program. The goals of the Karis Community Empowerment Program are:- To help Community Members develop coping and independent living skills- To provide a positive environment for Community Members' personal growth,self-reliance, and self-improvement.- To help Community Members live a life that is enjoyable and fulfilling, at Karis and beyond.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Evans
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IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Barr
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Best
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IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Cicero
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Muzos
IRS990/Form990PartVIISectionAGrp/PersonNm8Elissa Stein
IRS990/Form990PartVIISectionAGrp/PersonNm9John Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Drew Bonder
IRS990/Form990PartVIISectionAGrp/PersonNm12Lucy Van Dusen
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebeca Payo
IRS990/Form990PartVIISectionAGrp/PersonNm14Wade Balliet
IRS990/Form990PartVIISectionAGrp/PersonNm15EJ Barklage
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather Vonarx
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President to February 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer to February 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member from January 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member from May 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member from June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member to December 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member to October 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016358
IRS990/FundraisingGrossIncomeAmt016358
IRS990/GainOrLossGrp/OtherAmt0-25761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0101
IRS990/InsuranceGrp/ProgramServicesAmt012698
IRS990/InsuranceGrp/TotalAmt012855
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01922031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873124
IRS990/LandBldgEquipCostOrOtherBssAmt02450758
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025761
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/NetAssetsOrFundBalancesBOYAmt02092696
IRS990/NetAssetsOrFundBalancesEOYAmt02045517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01112696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01121017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0178
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323
IRS990/OccupancyGrp/ProgramServicesAmt040005
IRS990/OccupancyGrp/TotalAmt040506
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04084
IRS990/OfficeExpensesGrp/ProgramServicesAmt020021
IRS990/OfficeExpensesGrp/TotalAmt025797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021695
IRS990/OtherExpensesGrp/Desc0Resident programs
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt010297
IRS990/OtherExpensesGrp/ProgramServicesAmt043593
IRS990/OtherExpensesGrp/TotalAmt043593
IRS990/OtherExpensesGrp/TotalAmt110297
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt063267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02550
IRS990/PayrollTaxesGrp/ProgramServicesAmt016127
IRS990/PayrollTaxesGrp/TotalAmt021687
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177
IRS990/PensionPlanContributionsGrp/TotalAmt0405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04929
IRS990/PrincipalOfficerNm0EJ Barklage
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163989
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/ExpenseAmt087705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0237888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165719
IRS990/PYRevenuesLessExpensesAmt0-118066
IRS990/PYSalariesCompEmpBnftPaidAmt0350664
IRS990/PYTotalExpensesAmt0588552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84290
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt01468131
IRS990ScheduleA/SubstantialContributorsTotAmt0272658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740789
IRS990ScheduleA/TotalSupportAmt01741766
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/BookValueAmt01735549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232558
IRS990ScheduleD/EquipmentGrp/BookValueAmt048610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555928
IRS990ScheduleD/LandGrp/BookValueAmt088965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance - PPP loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0508749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873124
IRS990ScheduleD/TotalExpensesPerForm990Amt0555928
IRS990ScheduleD/TotalLiabilityAmt063267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,130,306
Liabilities
$84,789
Net assets
$2,045,517
Revenue
$508,749
Expenses
$555,928
Net income
-$47,179
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
2020Detailed filing. Detailed filing data is available for this year.$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