2024-08-15T18:13:12-04:00 2023-09-30 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2022-10-01 264600743 KARIS INC KARI 9702456522 PO BOX 2837 GRAND JUNCTION CO 81502 LAUREL WALTERS VICE PRESIDENT 9702456522 2024-08-15 true true WILLY COREY CPA P02130186 9702418346 2024-08-15 2022 2024-08-08 14:25:15Z RANDALL CUPP 362 MAIN ST GRAND JUNCTION CO 81501 2744434 false X WWW.THEHOUSEGJ.ORG X 2009 CO PROVIDE HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS, FAMILIES, AND TEENS WHO ARE MOVING AGRESSIVELY TOWARDS SELF-SUFFICIENCY 9 9 60 30 0 2598619 2460254 405029 282476 0 46396 1704 3050044 2744434 0 0 1794510 1816779 0 7549 976560 947046 2771070 2763825 278974 -19391 4377459 5017598 573582 1233112 3803877 3784486 X PROVIDE HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS, FAMILIES, AND TEENS WHO ARE MOVING AGRESSIVELY TOWARDS SELF-SUFFICIENCY false false 616915 EMERGENCY SERVICES WHICH PROVIDES TEMPORARY SAFE SHELTER FOR HOMELESS YOUTH. THEHOUSE PROVIDES COUNSELING, EMOTIONAL SUPPORT, AND GUIDANCE TO HELP THEM ESTABLISH A STABLE AND PRODUCTIVE LIFE SITUATION. 626829 TRANSITIONAL LIVING FOR ESTABLISHING PERMANENT AND POSITIVE RELATIONSHIPS, A FULL SUITE OF MENTAL HEALTH AND PHYSICAL HEALTH SERVICES, AND FOLLOW-UP SERVICES THAT EXTEND WELL PAST THE REQUIRED 90 DAYS. 366850 STREET OUTREACH MEETS THE NEEDS OF TWO UNDERSERVED POPULATIONS; YOUNG ADULTS AGED 18-24 AND THOSE WHO IDENTIFY AS LGBTQ. 651892 PERMANENT SUPPORTIVE HOUSING WHICH PROVIDES VOUCHER-BASED HOUSING FOR YOUTH AND ADULTS. 651892 2262486 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false true true false false false true 0 0 false 60 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false X THE ORGANIZATION 9702456522 PO BOX 2837 GRAND JUNCTION CO 81502 X RANDALL CUPP PRESIDENT 2.00 X X 0 0 0 CINDY DICKEY TREASURER 2.00 X X 0 0 0 GEORGE GROMKE BOARD MEMBER 2.00 X 0 0 0 NANCY HACKETT BOARD MEMBER 2.00 X 0 0 0 KAROLINE HENNING BOARD MEMBER 2.00 X 0 0 0 BRIAN HOLLINGSWORTH BOARD MEMBER 2.00 X 0 0 0 TERRI WALTER SECRETARY 2.00 X X 0 0 0 LAUREL WALTERS VICE PRESIDE 2.00 X X 0 0 0 false false false 1749376 710878 91224 2460254 SERVICE REIMBURSEMENTS 624200 234871 234871 PROGRAM RENT INCOME 624200 47605 47605 282476 OTHER INCOME 624200 1674 1674 INTEREST INCOME 624200 30 30 1704 2744434 284180 1536510 1246181 290329 6120 2844 3276 141735 120299 21436 132414 107598 24816 102747 50771 51976 184150 171573 12577 16228 11897 4331 20671 20671 65102 65102 155915 144893 11022 YOUTH FOOD & SUPPLIES 164108 136324 27784 REPAIRS & MAINTENANCE 79962 78515 1447 TEEN SERVICES 41011 40793 218 VOLUNTEER EXPENSES 35556 17249 18307 81596 47776 26271 7549 2763825 2262486 493790 7549 261383 308052 562671 249791 11600 10326 3163588 378621 1857496 2784967 1684309 1664462 4377459 5017598 116514 161535 457068 1071577 573582 1233112 X 3782240 3784486 21637 3803877 3784486 4377459 5017598 -19391 X false true X true true true X 1214170 2127545 2760628 2598619 2460254 11161216 1214170 2127545 2760628 2598619 2460254 11161216 11161216 1859 11377 11000 24236 11185452 1640331 0.99780 0.99760 X 440901 440901 2722687 378621 2344066 2784967 NOTES RECEIVABLE - KARIS APARTMENTS 909000 DUE FROM KARIS APARTMENTS 324310 INVESTMENT IN KARIS APARTMENTS, LLLP 308333 ACCRUED INTEREST - KARIS APARTMENTS 72438 INVESTMENT IN KARIS DEVELOPMENT LLC 50381 1664462 2744434 2744434 2744434 2763825 2763825 2763825 X 1 91224 false false false FORM 990, PAGE 2, PART III, LINE 4D PERMANENT SUPPORTIVE HOUSING WHICH PROVIDES VOUCHER-BASED HOUSING FOR YOUTH AND ADULTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD AND CHAIR OF THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY. THE CONFLICT OF INTEREST POLICY APPLIES TO THE WHOLLY-OWNED DISREGARDED ENTITY, SOJOURNERS, LLC. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST SOJOURNERS LLC 3140 CLOVERDALE COURT GRAND JUNCTION CO 81506 320540054 REAL ESTAT CO KARIS INC KARIS GP LLC 362 MAIN ST GRAND JUNCTION CO 81501 842801735 REAL ESTAT CO KARIS INC KARIS DEVELOPMENT LLC 1004 SOUTH AVE W MISSOULA MT 59801 842768063 REAL ESTAT CO KARIS INC RELATED false true KARIS APARTMENTS LLLP PO BOX 2837 GRAND JUNCTION CO 81502 834539827 HOUSING CO KARIS GP RELATED false true false false false false false false false false false false false false false false false false false false false