Nonprofit · EIN 84-0715042
KARIS COMMUNITY
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $504,435 | $580,442 | -$76,007 | $1,979,619 | $24,351 | $1,955,268 |
| June 30, 2024 | 990 | $754,044 | $660,608 | $93,436 | $2,069,180 | $37,905 | $2,031,275 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $345,113
- Program service revenue
- $156,852
- Investment income
- $2,470
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,823
- Other salaries and wages
- $189,165
- Salaries, compensation and benefits (total)
- $340,894
- Professional fundraising fees
- $0
- Accounting fees
- $19,650
- Occupancy
- $46,968
- Depreciation
- $75,025
- Program services (functional)
- $446,991
- Management and general (functional)
- $71,433
- Fundraising (functional)
- $62,018
Balance sheet and other
- Total assets, start of year
- $2,069,180
- Total assets, end of year
- $1,979,619
- Total liabilities, end of year
- $24,351
- Net assets, end of year
- $1,955,268
- Land, buildings and equipment
- $1,592,526
- Net assets without donor restrictions
- $1,182,861
- Net assets with donor restrictions
- $772,407
- Gross receipts
- $520,713
- Employees
- 13
- Volunteers
- 20
- Year formed
- 1976
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE WHARTON | EXECUTIVE DI Officer | 40 | $89,633 | $10,175 |
| DREW BONDER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CYNTHIA GRANT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| LAURA ROSSMASSLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AARON CONNELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RONALD REEVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DOMINIQUE LA CROIX | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAUN FISCHLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEN BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SIMA ALI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN WAGNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNIE WHARTON | EXECUTIVE DI Officer | 40 | $87,524 | $5,596 |
| DREW BONDER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CYNTHIA GRANT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIN GATTO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RONALD REEVES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DOMINIQUE LA CROIX | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CASIMIR BEMSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BEN BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHAUN FISCHLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AARON CONNELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1361 DETROIT ST, DENVER, CO 80206-2412
- Principal officer (990 for 2024)
- ANNIE WHARTON, 1361 DETROIT STREET, DENVER, CO 80206
- Signed the 990
- ANNIE WHARTON, EXECUTIVE DIRECTOR
- Phone
- (303) 355-5546
- Website
- WWW.KARISCOMMUNITY.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
TO PROVIDE A COMMUNITY WHERE PEOPLE HEAL TOGETHER.
Program accomplishments
- KARIS COMMUNITY OFFERS A COMMUNITY-ORIENTED RESIDENTIAL PROGRAM FOR ADULTS MANAGING SERIOUS AND PERSISTENT MENTAL ILLNESS AS WELL AS CO-OCCURRING SUBSTANCE USE DISORDERS. OUR EMPOWERMENT PROGRAM PREPARES INDIVIDUALS, 21 OR OLDER, TO RE-ENGAGE IN THE LARGER COMMUNITY, REDUCE HOSPITALIZATIONS, AND LIVE INDEPENDENTLY. 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.Expenses $389,868 · revenue $114,577
- KARIS COMMUNITY'S STEPPING STONE COTTAGE IS A SECONDARY THERAPEUTIC ENVIRONMENT FOR COMMUNITY MEMBERS WHO HAVE COMPLETED THE EMPOWERMENT PROGRAM, BUT WHO ARE NOT YET READY TO LIVE INDEPENDENTLY. THIS PROPERTY PROVIDES A LESS RESTRICTIVE, PEER-SUPPORTED ENVIRONMENT FOR RESIDENTS TO CONTINUE WORKING TOWARDS INDEPENDENCE.Expenses $57,123 · revenue $42,275
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0715042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $1,979,619
- Income (IRS master file)
- $520,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $504,435 | $580,442 | $1,979,619 | XML |
| 990 | June 2024 | $754,044 | $660,608 | $2,069,180 | XML |
| 990 | June 2023 | $651,728 | $662,056 | $1,968,716 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0715042).
Questions about KARIS COMMUNITY
- What is the EIN of KARIS COMMUNITY?
- The employer identification number (EIN) of KARIS COMMUNITY is 84-0715042.
- Is KARIS COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to KARIS COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KARIS COMMUNITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KARIS COMMUNITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KARIS COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KARIS COMMUNITY?
- The 990 for the year ended June 30, 2025 names ANNIE WHARTON.
- Who are the officers and directors of KARIS COMMUNITY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $89,633 (ANNIE WHARTON, EXECUTIVE DI).
- How much revenue does KARIS COMMUNITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $504,435, expenses of $580,442 and total assets of $1,979,619 at year end.
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