2025-08-15T13:01:54-04:00 2024-09-30 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2023-10-01 264600743 KARIS INC KARI 9702424400 1331 HERMOSA AVE GRAND JUNCTION CO 81506 MIKE STAHL HILLTOP CEO 9702456522 2025-08-14 true true WILLY COREY CPA P02130186 9702418346 2025-08-14 2023 2025-03-06 01:10:19Z X X BRIAN HOLLINGSWORTH 1331 HERMOSA AVE GRAND JUNCTION CO 81506 2051791 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 X 5 5 46 0 2460254 1857388 282476 163079 -2685739 1704 31324 2744434 -633948 0 0 1816779 1556400 0 0 947046 820800 2763825 2377200 -19391 -3011148 5017598 0 1233112 0 3784486 0 X PROVIDE HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS, FAMILIES, AND TEENS WHO ARE MOVING AGRESSIVELY TOWARDS SELF-SUFFICIENCY false false 470047 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. 582837 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. 283728 STREET OUTREACH MEETS THE NEEDS OF TWO UNDERSERVED POPULATIONS; YOUNG ADULTS AGED 18-24 AND THOSE WHO IDENTIFY AS LGBTQ. 534528 PERMANENT SUPPORTIVE HOUSING WHICH PROVIDES VOUCHER-BASED HOUSING FOR YOUTH AND ADULTS. 534528 1871140 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false true true false false false true 10 0 false 46 true false false false false false false false false X 5 5 false true true false false false false true true false false true true true true false false true false false X HILLTOP 9702424400 1331 HERMOSA AVE GRAND JUNCTION CO 81506 X JED BALESTRIERI VICE PRESIDE 2.00 X X 0 0 0 CARY EIDSNESS BOARD MEMBER 2.00 X 0 0 0 BRIAN HOLLINGSWORTH PRESIDENT 2.00 X X 0 0 0 NATHAN OBERLE SECRETARY/TR 2.00 X X 0 0 0 KIM RAFF BOARD MEMBER 2.00 X 0 0 0 false false false 1153616 703772 22774 1857388 SERVICE REIMBURSEMENTS 624200 131401 131401 PROGRAM RENT INCOME 624200 31678 31678 163079 2685739 -2685739 -2685739 -2685739 OTHER INCOME 624200 31324 31324 31324 -633948 -2491336 1302548 1088151 214397 4349 3593 756 126657 99121 27536 122846 104263 18583 204994 44643 160351 146106 116400 29706 7162 6860 302 18966 18966 99226 99226 68254 56763 11491 YOUTH FOOD & SUPPLIES 88533 85487 3046 TEEN SERVICES 46549 45307 1242 REPAIRS & MAINTENANCE 43149 41283 1866 OPERATING SUPPLIES 35929 18349 17580 61932 42728 19204 2377200 1871140 506060 0 308052 249791 10326 2784967 1664462 5017598 0 161535 1071577 1233112 0 X 3784486 3784486 0 5017598 0 X -3011148 220637 -993975 X X false false true false X 2127545 2760628 2598619 2460254 1857388 11804434 2127545 2760628 2598619 2460254 1857388 11804434 544402 11260032 1859 11377 11000 24236 11828670 1834734 0.95190 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2024-09-30 168840 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 RECEIVABLES 2024-09-30 128230 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 PREPAID EXPENSES 2024-09-30 10748 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 KARIS APARTMENTS A/R 2024-09-30 541188 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 PROPERTY AND EQUIPMENT 2024-09-30 3708110 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 KARIS APARTMENT N/R 2024-09-30 910000 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 INVEST IN KARIS DEVEL 2024-09-30 50381 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 INVEST IN KARIS APPART 2024-09-30 308333 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 ACCRUED INTEREST REC 2024-09-30 139607 FMV 742321009 HILLTOP HEALTH SERVICES CORPORATION 1331 HERMOSA STREET GRAND JUNCTION CO 81506 501C3 false false false false true true true false SCHEDULE N HILLTOP HEALTH SERVICES CORPORATION ALSO ASSUMED THE LIABILITIES OF KARIS INC. CONSISTING OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES OF 120,981 AND LONG-TERM DEBT OF 1,041,977. 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 3 IN THE SUMMER OF 2024, THE ORGANIZATION ENTERED INTO A MANAGEMENT CONSULTING AGREEMENT WITH HILLTOP. UNDER THIS AGREEMENT, HILLTOP ASSUMED RESPONSIBILITY FOR DAY-TO-DAY MANAGEMENT DUTIES. HOWEVER, THE KARIS BOARD OF DIRECTORS RETAINED ULTIMATE AUTHORITY AND CONTROL OVER THE ORGANIZATION'S POLICIES AND MAJOR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE TAX YEAR, THE ORGANIZATION MADE CHANGES TO ITS BYLAWS AND ARTICLES OF INCORPORATION AS PART OF A MERGER PROCESS WITH HILLTOP. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. 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 FORM 990, PART XI, LINE 9 TRANSFER OF ASSETS AND LIABILITIES TO HILLTOP -993,975 FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION DID NOT COMPLETE A SINGLE AUDIT FOR THE REPORTING PERIOD BECAUSE IT WAS IN THE PROCESS OF MERGING WITH HILLTOP. THE MERGER REQUIRED SIGNIFICANT TIME AND RESOURCES TO COORDINATE THE TRANSITION OF OPERATIONS, MANAGEMENT, AND FINANCIAL RECORDS BETWEEN THE TWO ENTITIES. ALL GRANTING ACENCIES WERE NOTIFIED OF THE MERGER TRANSACTION AND IT RESULTED IN EXISTING GRANT CONTRACTS WITH KARIS INC. BEING CLOSED BY THE GRANTING AGENCIES. 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