Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,968,716
Down $11,090 (-0.6%) from 2022
Net Assets
Down$1,937,839
Down $10,328 (-0.5%) from 2022
Liabilities
Down$30,877
Down $762 (-2.4%) from 2022
Revenue
Up$651,728
Up $52,383 (+8.7%) from 2022
Expenses
Up$662,056
Up $21,206 (+3.3%) from 2022
Net Income
Up-$10,328
Up $31,177 (+75%) from 2022
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.
To provide a community where people heal together.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,780,182 | $1,742,803 | ▼ $37,379 |
| Savings and Temporary Cash Investments | $157,205 | $188,196 | ▲ $30,991 |
| Pledges and Grants Receivable | $35,000 | $30,000 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $5,833 | $7,028 | ▲ $1,195 |
| Accounts Receivable | $1,525 | $629 | ▼ $896 |
| Cash and Non-Interest-Bearing Accounts | $61 | $60 | ▼ $1 |
| Total Assets | $1,979,806 | $1,968,716 | ▼ $11,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,439 | $24,897 | ▼ $4,542 |
| Other Liabilities | $2,200 | $4,000 | ▲ $1,800 |
| Deferred Revenue | - | $1,980 | - |
| Total Liabilities | $31,639 | $30,877 | ▼ $762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,119,667 | $1,149,839 | ▲ $30,172 |
| Net Assets With Donor Restrictions | $828,500 | $788,000 | ▼ $40,500 |
| Total Net Assets Fund Balance | $1,948,167 | $1,937,839 | ▼ $10,328 |
| Total Liabilities and Net Assets / Fund Balance | $1,979,806 | $1,968,716 | ▼ $11,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,653,773 | $678,975 | $2,332,748 |
| Equipment | $89,030 | $107,450 | $196,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annie Wharton | Executive Di | FT | $81,677 | $6,029 | $87,706 |
| Name | Title |
|---|---|
| Drew Bonder | President |
| Ben Brown | Director |
| Casimir Bemski | Director |
| DE'RON JASPER | Director |
| Dominique La Croix | Director |
| Lucy Van Dusen | Director |
| Shaun Fischler | Director |
| Kristin Gatto | Secretary |
| Ronald Reeves | Treasurer |
| Cynthia Grant | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,089 |
| Other Expenses | $255,967 |
| Total Fundraising Expense | $80,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,305 | $27,085 | $34,593 | $244,983 |
| Current Officers, Directors, Trustees, and Key Employees | $70,867 | $10,477 | $13,388 | $94,732 |
| Occupancy | $73,209 | $643 | $352 | $74,204 |
| Depreciation Depletion | $70,748 | $424 | $233 | $71,405 |
| Other Employee Benefits | $26,076 | $3,906 | $4,991 | $34,973 |
| Payroll Taxes | $21,394 | $3,207 | $4,092 | $28,693 |
| Office Expenses | $13,194 | $816 | $2,823 | $16,833 |
| Insurance | $15,909 | $125 | $68 | $16,102 |
| Fees for Services Other | - | $10,056 | - | $10,056 |
| Fees for Services Accounting | - | $5,850 | - | $5,850 |
| All Other Expenses | $2,281 | $544 | $440 | $3,265 |
| Other Expenses | $2,292 | $349 | $446 | $3,087 |
| Pension Plan Contributions | $2,020 | $302 | $386 | $2,708 |
| Total Functional Expenses | $517,999 | $63,784 | $80,273 | $662,056 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,879 |
| Fundraising Gross Income | $13,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf | $40,367 | $13,879 | $13,879 | $0 |
| Total Events | $40,367 | $13,879 | $13,879 | - |
| Liability | Amount |
|---|---|
| Resident Deposits | $4,000 |
“The form 990 is provided to all board members electronically prior to filing electronically with the irs.”
“Board and staff members annually disclose and update, when necessary, any interest that could give rise to potential conflicts of interest.”
“The executive committee of the board of directors meets to evaluate the executive director and to recommend a salary and a 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.”
“Governing and financial documents are available 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.”
“Karis is located in the metropolitan denver area; however, we have established a local and national reputation for success. We receive referrals and requests for information daily, not only from the denver area but throughout colorado and around the country. Close to 1/3 of our current community members have moved to karis from states outside colorado. Karis is the only community-model residential program of its kind in colorado and one of few nationwide. There is a critical lack of affordable housing and mental health treatment options for individuals not requiring hospitalization but who are not yet ready to live independently. Due to the support of generous donors, karis can offer a low resident fee of 685 for a single room. This fee is considered extremely low-income housing in denver and helps teach accountability, financial awareness, and realistic integration into the mainstream of life. Our program is a stepping stone to independent living in the community. Our fees offer a representation of what life will be like outside karis. Monthly fees cover individual check- ins, support groups, community meals, household supplies, utilities, social and recreational activities, 24-hour staff availability, and more. Other therapeutic communities charge upwards of 10,000 per month, making our commitment to accessibility and affordability unique among similar organizations. Most of our community members have financial resources below the poverty line; many have managed homelessness at some point in their lifetime. Nearly all members utilize public support, such as medicaid and social security benefits, to assist in their recovery process. Over the past fiscal year, karis experienced the following major accomplishments: - karis served over 100 individuals from july 1, 2022 - june 30, 2023, including current community members, residents at the stepping stone cottage, applicants on the waiting list needing immediate support, applicants who may not be ready for the program but require resources, and the alumni group. - staff tracks community members' living situations before joining the community. In the fiscal year 2022-2023, 38.5% were managing homelessness, living in a group home, treatment facility, or sober living environment; 46.5% were living with family members; and 15% were living independently. Karis also tracks community members' daily structure before entering the program and the ability to create or maintain structure during the program. Upon arrival, less than 40% had any daily structure. During their participation at karis, over 95% were employed, volunteering, attending school, or engaged in treatment programming. - in the fiscal year 2022-2023, community members experienced 202 hospitalizations throughout their lifetimes, 31 hospitalizations the year before their stay at karis, and four hospitalizations during their stay. Beginning in january 2022, we increased tracking around the use of our 24- hour crisis pager to assess when the pager prevents hospitalization versus when hospitalization is unavoidable. In the fiscal year 2022-2023, there were 11 pager calls, only one resulting in a need for a higher level of care. There was a dramatic decrease in psychiatric hospitalizations during community members' stay at karis, providing substantial cost savings for the individuals and the larger community. - in recent years, the program manager and executive director experienced a desire to offer alternate options for those not yet ready for our empowerment program. This observation led us to hire an additional full- time staff member, an operations and community services manager. This position allows the program team members to focus on their job responsibilities while giving the community - both within and outside karis' walls - the time, services, resources, and attention they deserve. - karis partners with over 40 agencies and hospitals to receive referrals and provide continuity of care for community members. - karis striv”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 629 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMMUNITY WHERE PEOPLE HEAL TOGETHER. |
| IRS990/AllOtherContributionsAmt | 0 | 509381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER VONARX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033555546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1361 DETROIT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26488 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 255967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406089 |
| IRS990/CYTotalExpensesAmt | 0 | 662056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71405 |
| IRS990/Desc | 0 | KARIS COMMUNITY IS A COMMUNITY-MODEL RESIDENTIAL PROGRAM SERVING INDIVIDUALS MANAGING SERIOUS AND PERSISTENT MENTAL ILLNESS. OUR EMPOWERMENT PROGRAM SUPPORTS ADULTS, 21 OR OLDER, WORKING TO RESTORE BASIC LIFE SKILLS, IMPROVE RELATIONSHIPS AND SOCIAL WELL-BEING, AND TRANSITION TO INDEPENDENT LIVING. THE THREE GOALS OF THE PROGRAM THAT AID IN THIS PROCESS ARE: 1) TO HELP COMMUNITY MEMBERS DEVELOP SKILLS FOR SYMPTOM MANAGEMENT, HEALTHY COPING, AND INDEPENDENT LIVING; 2) TO PROVIDE AN ENVIRONMENT THAT OFFERS STRUCTURE AND SAFETY WHILE PROMOTING SELF-WORTH AND SELF-EFFICACY; 3) TO SUPPORT COMMUNITY MEMBERS TO LIVE A MEANINGFUL, FULFILLING LIFE AT KARIS AND BEYOND. ----------------------- CONTINUED ON SCHEDULE O ------------------------ |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 828500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 788000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW BONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN GATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCY VAN DUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOMINIQUE LA CROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASIMIR BEMSKI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAUN FISCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DE'RON JASPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26488 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13879 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 665607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 68 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 786425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1780182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1742803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2529228 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMMUNITY WHERE PEOPLE HEAL TOGETHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1937839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1119667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1149839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 352 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74204 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34973 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTIBLE ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF/BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244983 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28693 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 386 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2708 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7028 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE WHARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 61610 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 265419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375431 |
| IRS990/PYTotalExpensesAmt | 0 | 640850 |
| IRS990/PYTotalRevenueAmt | 0 | 599345 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 535869 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2098809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 702671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1890952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 207857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 535869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2098809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2099242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1653773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2332748 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1742803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOP GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13879 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KARIS IS LOCATED IN THE METROPOLITAN DENVER AREA; HOWEVER, WE HAVE ESTABLISHED A LOCAL AND NATIONAL REPUTATION FOR SUCCESS. WE RECEIVE REFERRALS AND REQUESTS FOR INFORMATION DAILY, NOT ONLY FROM THE DENVER AREA BUT THROUGHOUT COLORADO AND AROUND THE COUNTRY. CLOSE TO 1/3 OF OUR CURRENT COMMUNITY MEMBERS HAVE MOVED TO KARIS FROM STATES OUTSIDE COLORADO. KARIS IS THE ONLY COMMUNITY-MODEL RESIDENTIAL PROGRAM OF ITS KIND IN COLORADO AND ONE OF FEW NATIONWIDE. THERE IS A CRITICAL LACK OF AFFORDABLE HOUSING AND MENTAL HEALTH TREATMENT OPTIONS FOR INDIVIDUALS NOT REQUIRING HOSPITALIZATION BUT WHO ARE NOT YET READY TO LIVE INDEPENDENTLY. DUE TO THE SUPPORT OF GENEROUS DONORS, KARIS CAN OFFER A LOW RESIDENT FEE OF 685 FOR A SINGLE ROOM. THIS FEE IS CONSIDERED EXTREMELY LOW-INCOME HOUSING IN DENVER AND HELPS TEACH ACCOUNTABILITY, FINANCIAL AWARENESS, AND REALISTIC INTEGRATION INTO THE MAINSTREAM OF LIFE. OUR PROGRAM IS A STEPPING STONE TO INDEPENDENT LIVING IN THE COMMUNITY. OUR FEES OFFER A REPRESENTATION OF WHAT LIFE WILL BE LIKE OUTSIDE KARIS. MONTHLY FEES COVER INDIVIDUAL CHECK- INS, SUPPORT GROUPS, COMMUNITY MEALS, HOUSEHOLD SUPPLIES, UTILITIES, SOCIAL AND RECREATIONAL ACTIVITIES, 24-HOUR STAFF AVAILABILITY, AND MORE. OTHER THERAPEUTIC COMMUNITIES CHARGE UPWARDS OF 10,000 PER MONTH, MAKING OUR COMMITMENT TO ACCESSIBILITY AND AFFORDABILITY UNIQUE AMONG SIMILAR ORGANIZATIONS. MOST OF OUR COMMUNITY MEMBERS HAVE FINANCIAL RESOURCES BELOW THE POVERTY LINE; MANY HAVE MANAGED HOMELESSNESS AT SOME POINT IN THEIR LIFETIME. NEARLY ALL MEMBERS UTILIZE PUBLIC SUPPORT, SUCH AS MEDICAID AND SOCIAL SECURITY BENEFITS, TO ASSIST IN THEIR RECOVERY PROCESS. OVER THE PAST FISCAL YEAR, KARIS EXPERIENCED THE FOLLOWING MAJOR ACCOMPLISHMENTS: - KARIS SERVED OVER 100 INDIVIDUALS FROM JULY 1, 2022 - JUNE 30, 2023, INCLUDING CURRENT COMMUNITY MEMBERS, RESIDENTS AT THE STEPPING STONE COTTAGE, APPLICANTS ON THE WAITING LIST NEEDING IMMEDIATE SUPPORT, APPLICANTS WHO MAY NOT BE READY FOR THE PROGRAM BUT REQUIRE RESOURCES, AND THE ALUMNI GROUP. - STAFF TRACKS COMMUNITY MEMBERS' LIVING SITUATIONS BEFORE JOINING THE COMMUNITY. IN THE FISCAL YEAR 2022-2023, 38.5% WERE MANAGING HOMELESSNESS, LIVING IN A GROUP HOME, TREATMENT FACILITY, OR SOBER LIVING ENVIRONMENT; 46.5% WERE LIVING WITH FAMILY MEMBERS; AND 15% WERE LIVING INDEPENDENTLY. KARIS ALSO TRACKS COMMUNITY MEMBERS' DAILY STRUCTURE BEFORE ENTERING THE PROGRAM AND THE ABILITY TO CREATE OR MAINTAIN STRUCTURE DURING THE PROGRAM. UPON ARRIVAL, LESS THAN 40% HAD ANY DAILY STRUCTURE. DURING THEIR PARTICIPATION AT KARIS, OVER 95% WERE EMPLOYED, VOLUNTEERING, ATTENDING SCHOOL, OR ENGAGED IN TREATMENT PROGRAMMING. - IN THE FISCAL YEAR 2022-2023, COMMUNITY MEMBERS EXPERIENCED 202 HOSPITALIZATIONS THROUGHOUT THEIR LIFETIMES, 31 HOSPITALIZATIONS THE YEAR BEFORE THEIR STAY AT KARIS, AND FOUR HOSPITALIZATIONS DURING THEIR STAY. BEGINNING IN JANUARY 2022, WE INCREASED TRACKING AROUND THE USE OF OUR 24- HOUR CRISIS PAGER TO ASSESS WHEN THE PAGER PREVENTS HOSPITALIZATION VERSUS WHEN HOSPITALIZATION IS UNAVOIDABLE. IN THE FISCAL YEAR 2022-2023, THERE WERE 11 PAGER CALLS, ONLY ONE RESULTING IN A NEED FOR A HIGHER LEVEL OF CARE. THERE WAS A DRAMATIC DECREASE IN PSYCHIATRIC HOSPITALIZATIONS DURING COMMUNITY MEMBERS' STAY AT KARIS, PROVIDING SUBSTANTIAL COST SAVINGS FOR THE INDIVIDUALS AND THE LARGER COMMUNITY. - IN RECENT YEARS, THE PROGRAM MANAGER AND EXECUTIVE DIRECTOR EXPERIENCED A DESIRE TO OFFER ALTERNATE OPTIONS FOR THOSE NOT YET READY FOR OUR EMPOWERMENT PROGRAM. THIS OBSERVATION LED US TO HIRE AN ADDITIONAL FULL- TIME STAFF MEMBER, AN OPERATIONS AND COMMUNITY SERVICES MANAGER. THIS POSITION ALLOWS THE PROGRAM TEAM MEMBERS TO FOCUS ON THEIR JOB RESPONSIBILITIES WHILE GIVING THE COMMUNITY - BOTH WITHIN AND OUTSIDE KARIS' WALLS - THE TIME, SERVICES, RESOURCES, AND ATTENTION THEY DESERVE. - KARIS PARTNERS WITH OVER 40 AGENCIES AND HOSPITALS TO RECEIVE REFERRALS AND PROVIDE CONTINUITY OF CARE FOR COMMUNITY MEMBERS. - KARIS STRIV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING ELECTRONICALLY WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD AND STAFF MEMBERS ANNUALLY DISCLOSE AND UPDATE, WHEN NECESSARY, ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO EVALUATE THE EXECUTIVE DIRECTOR AND TO RECOMMEND A SALARY AND A 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/ExplanationTxt | 4 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE 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/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1979806 |
| IRS990/TotalAssetsEOYAmt | 0 | 1968716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1979806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1968716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 535869 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 517999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1948167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1937839 |
| IRS990/TotalOtherCompensationAmt | 0 | 6029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 517999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81677 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.