Karis Community FY2023 filing

Tax-deductible

Denver, CO501(c)(3)UnclassifiedEIN 84-0715042

To provide a community where people heal together.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $18K a year · 3% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $569K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$31K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$652K
+9% vs prior year
Spent
$662K
To programs
78%
Net assets
$1.9M
By yearFY2021–FY2025
Revenue
$652K
FY2023▲ +9%
Revenue by fiscal year
FY2021$546K
FY2022$599K
FY2023$652K
FY2024$754K
FY2025$504K
Expenses
$662K
FY2023▲ +3%
Expenses by fiscal year
FY2021$602K
FY2022$641K
FY2023$662K
FY2024$661K
FY2025$580K
Net assets
$1.9M
FY2023▼ -0.5%
Net assets by fiscal year
FY2021$2.0M
FY2022$1.9M
FY2023$1.9M
FY2024$2.0M
FY2025$2.0M

From the FY2023 Form 990 (year ending June 2023) · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $518K Management & general 10% · $64K Fundraising 12% · $80K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $82K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$81,677Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Annie Wharton$89,633$87,524$81,677$38,071—
Ej Barklage————$86,617
Heather Vonarx————$18,756

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Karis Community executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters a supportive community for shared healing and recovery.

Provided by the organization

This section is blank until Karis Community claims this page.

Know this organization? Claim it to add your story

2 program services account for $518K of program spending, described in the organization's own filed words · FY2022.
01

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.

$456Kprogram expense
02

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.

$62Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$569K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$652K
Ln 12
Gifts and grantsLn 1h$536K
Fees for servicesLn 2g$116K
Investment incomeLn 3$18
Money outPt IX
$662K
Ln 25
Programscol B$518K
Managementcol C$64K
Fundraisingcol D$80K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$188K
Total assetsLn 16$2.0M
LiabilitiesLn 26$31K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$536K
Fundraising eventsLn 1c$26K
Fees for servicesLn 2g$116K
Investment incomeLn 3$18
Total revenueLn 12$652K
Assets in detailPt X, end of year
CashLn 1$60
SavingsLn 2$188K
Cash and savings togetherLn 1–2$188K
Land, buildings, equipmentLn 10c$1.7M
Total assetsLn 16$2.0M
LiabilitiesLn 26$31K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 515
VolunteersI 622
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$157K$188K
Land, buildings, equipmentLn 10c$1.8M$1.7M
Total assetsLn 16$2.0M$2.0M
LiabilitiesLn 26$32K$31K
Net assetsLn 32$1.9M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$95K$71K$10K$13K
Other salaries and wagesLn 7$245K$183K$27K$35K
Pension plan contributionsLn 8$3K$2K$302$386
Other employee benefitsLn 9$35K$26K$4K$5K
Payroll taxesLn 10$29K$21K$3K$4K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$10K$10K
Office expensesLn 13$17K$13K$816$3K
OccupancyLn 16$74K$73K$643$352
Depreciation, depletion and amortizationLn 22$71K$71K$424$233
InsuranceLn 23$16K$16K$125$68
Other expenses (24a–d)Ln 24$58K$39K$349$19K
All other expensesLn 24e$3K$2K$544$440
Total functional expensesLn 25$662K$518K$64K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $504K$580K−$76K$2.0M 990 PDF
FY2024 $754K$661K$93K$2.0M 990 PDF
FY2023 Viewing $652K$662K−$10K$1.9M 990 PDF
FY2022 $599K$641K−$42K$1.9M 990 PDF
FY2021 $546K$602K−$56K$2.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $651,728 across 6 lines filed
VIII-1c Fundraising events$26,488
VIII-1f All other contributions, gifts and grants$509,381
VIII-1h Total contributions, gifts and grants$535,869
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $115,841$115,841
VIII-3 Investment incomeExcluded from tax $18$18
VIII-12 Total revenueRelated to mission $115,841 · Excluded from tax $18$651,728
Part IX · Statement of functional expenses $662,056 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $70,867 · Management $10,477 · Fundraising $13,388$94,732
IX-7 Other salaries and wagesPrograms $183,305 · Management $27,085 · Fundraising $34,593$244,983
IX-8 Pension plan contributionsPrograms $2,020 · Management $302 · Fundraising $386$2,708
IX-9 Other employee benefitsPrograms $26,076 · Management $3,906 · Fundraising $4,991$34,973
IX-10 Payroll taxesPrograms $21,394 · Management $3,207 · Fundraising $4,092$28,693
IX-11c Accounting feesManagement $5,850$5,850
IX-11g Other fees for servicesManagement $10,056$10,056
IX-13 Office expensesPrograms $13,194 · Management $816 · Fundraising $2,823$16,833
IX-16 OccupancyPrograms $73,209 · Management $643 · Fundraising $352$74,204
IX-22 Depreciation, depletion and amortizationPrograms $70,748 · Management $424 · Fundraising $233$71,405
IX-23 InsurancePrograms $15,909 · Management $125 · Fundraising $68$16,102
IX-24 Other expenses (24a–d)Programs $38,996 · Management $349 · Fundraising $18,907$58,252
IX-24e All other expensesPrograms $2,281 · Management $544 · Fundraising $440$3,265
IX-25 Total functional expensesPrograms $517,999 · Management $63,784 · Fundraising $80,273$662,056
Part X · Balance sheet $1,968,716 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $61$60
X-2 Savings and temporary cash investmentsStart of year $157,205$188,196
X-3 Pledges and grants receivableStart of year $35,000$30,000
X-4 Accounts receivableStart of year $1,525$629
X-9 Prepaid expenses and deferred chargesStart of year $5,833$7,028
X-10c Land, buildings and equipment, netStart of year $1,780,182$1,742,803
X-16 Total assetsStart of year $1,979,806$1,968,716
X-17 Accounts payable and accrued expensesStart of year $29,439$24,897
X-19 Deferred revenue$1,980
X-25 Other liabilitiesStart of year $2,200$4,000
X-26 Total liabilitiesStart of year $31,639$30,877
X-27 Net assets without donor restrictionsStart of year $1,119,667$1,149,839
X-28 Net assets with donor restrictionsStart of year $828,500$788,000
X-32 Total net assets or fund balancesStart of year $1,948,167$1,937,839
X-33 Total liabilities and net assetsStart of year $1,979,806$1,968,716
Part XI · Reconciliation of net assets $1,937,839 net assets at year end
XI-1 Total revenue$651,728
XI-2 Total expenses$662,056
XI-3 Revenue less expenses−$10,328
XI-4 Net assets at start of year$1,948,167
XI-10 Net assets at end of year$1,937,839

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.