Civic Intelligence

Koinonia House Inc

EIN 23-7292636 • 501(c)3 • Cocoa, FL

View Organization Page

Profile

To create, develop and distribute materials to stimulate, encourage and facilitate serious study of the bible as the inerrant word of god.

400 Lucerne DriveCocoa, FL 32922

www.khouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,729,694

Up $121,260 (+3.4%) from 2023

Liabilities

Down

$361,175

Down $78,913 (-18%) from 2023

Net Assets

Up

$3,368,519

Up $200,173 (+6.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$2,265,759

Down $396,686 (-15%) from 2023

Expenses

Down

$1,923,759

Down $497,094 (-21%) from 2023

Net Income

Up

$342,000

Up $100,408 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,163,948Liabilities 2012: $158,850Net Assets 2012: $2,005,0982012Assets 2013: $2,006,977Liabilities 2013: $288,148Net Assets 2013: $1,718,8292013Assets 2014: $2,124,589Liabilities 2014: $344,760Net Assets 2014: $1,779,8292014Assets 2015: $1,303,215Liabilities 2015: $96,123Net Assets 2015: $1,207,0922015Assets 2016: $1,149,625Liabilities 2016: $26,496Net Assets 2016: $1,123,1292016Assets 2017: $1,497,950Liabilities 2017: $87,855Net Assets 2017: $1,410,0952017Assets 2018: $1,624,617Liabilities 2018: $79,574Net Assets 2018: $1,545,0432018Assets 2019: $1,572,489Liabilities 2019: $102,271Net Assets 2019: $1,470,2182019Assets 2020: $2,028,286Liabilities 2020: $209,962Net Assets 2020: $1,818,3242020Assets 2021: $2,835,834Liabilities 2021: $28,739Net Assets 2021: $2,807,0952021Assets 2022: $2,969,071Liabilities 2022: $42,327Net Assets 2022: $2,926,7442022Assets 2023: $3,608,434Liabilities 2023: $440,088Net Assets 2023: $3,168,3462023Assets 2024: $3,729,694Liabilities 2024: $361,175Net Assets 2024: $3,368,5192024

Highlighted filing

2024

Assets$3,729,694
Liabilities$361,175
Net Assets$3,368,519
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,140,5432012Revenue 2013: $2,257,103Expenses 2013: $2,543,369Net Income 2013: -$286,2662013Revenue 2014: $2,932,994Expenses 2014: $2,871,995Net Income 2014: $60,9992014Revenue 2015: $3,466,664Expenses 2015: $2,849,372Net Income 2015: $617,2922015Revenue 2016: $2,022,381Expenses 2016: $2,106,344Net Income 2016: -$83,9632016Revenue 2017: $1,228,319Expenses 2017: $941,353Net Income 2017: $286,9662017Revenue 2018: $1,132,613Expenses 2018: $997,665Net Income 2018: $134,9482018Revenue 2019: $845,980Expenses 2019: $909,910Net Income 2019: -$63,9302019Revenue 2020: $1,211,536Expenses 2020: $876,526Net Income 2020: $335,0102020Revenue 2021: $2,001,354Expenses 2021: $1,012,583Net Income 2021: $988,7712021Revenue 2022: $2,655,570Expenses 2022: $2,458,755Net Income 2022: $196,8152022Revenue 2023: $2,662,445Expenses 2023: $2,420,853Net Income 2023: $241,5922023Revenue 2024: $2,265,759Expenses 2024: $1,923,759Net Income 2024: $342,0002024

Highlighted filing

2024

Revenue$2,265,759
Expenses$1,923,759
Net Income$342,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,729,694
Liabilities
$361,175
Net assets
$3,368,519
Revenue
$2,265,759
Expenses
$1,923,759
Net income
$342,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.36$3.37$2.27$1.92$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$2.66$2.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$2.66$2.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$2.00$1.01$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$1.21$0.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$0.85$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$1.13$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$1.23$0.94$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$2.02$2.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.21$3.47$2.85$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.78$2.93$2.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$2.26$2.54$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.01$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,429,156
Mission and Program Overview

Mission

To create, develop and distribute materials to stimulate, encourage and facilitate serious study of the bible as the inerrant word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,240,474$2,406,524▲ $166,050
Land, Buildings, and Equipment, Net$627,251$743,367▲ $116,116
Cash and Non-Interest-Bearing Accounts$271,176$200,252▼ $70,924
Inventories for Sale or Use$133,077$133,077→ $0
Savings and Temporary Cash Investments$72,110$116,016▲ $43,906
Prepaid Expenses and Deferred Charges$246,454$92,795▼ $153,659
Accounts Receivable$17,534$37,318▲ $19,784
Investments in Publicly Traded Securities$350$350→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,608,434$3,729,694▲ $121,260
Other Assets Total$8$-5▼ $13
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$308,894▼ $16,106
Accounts Payable and Accrued Expenses$115,088$52,281▼ $62,807
Total Liabilities$440,088$361,175▼ $78,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168,346$3,368,519▲ $200,173
Total Net Assets Fund Balance$3,168,346$3,368,519▲ $200,173
Total Liabilities and Net Assets / Fund Balance$3,608,434$3,729,694▲ $121,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,292$14,998$553,290
Equipment$90,405$327,222$417,627
Leasehold Improvements$112,922$2,795$115,717
Other Land Buildings$1,747$94,709$96,456
Land$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronald E MatsenPresident & CEOFT$100,846$100,846

Board Members and Trustees

NameTitle
Christopher S CorlettDirector
Dr Paul BrillhartDirector
Murray G BellSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,059
Program Service Revenue
$0
Investment Income
$1,294
Other Revenue
$1,109,406
All Other Contributions
$1,155,059
Change in Net Assets
$342,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,375
Other Expenses$882,004
Grants and Similar Amounts Paid$138,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,010--$684,010
Current Officers, Directors, Trustees, and Key Employees$152,896--$152,896
Grants to Domestic Orgs$138,380--$138,380
Information Technology$112,540--$112,540
Occupancy-$95,018-$95,018
All Other Expenses$51,777$25,566-$77,343
Payroll Taxes$66,426--$66,426
Depreciation Depletion$57,840--$57,840
Fees for Services Legal$54,661--$54,661
Advertising$47,064$5,229-$52,293
Office Expenses$21,226$11,820-$33,046
Interest$28,569--$28,569
Other Expenses$27,911$101,911-$27,911
Fees for Services Management$16,640--$16,640
Fees for Services Accounting$15,362--$15,362
Other Employee Benefits$43--$43
Total Functional Expenses$1,684,215$239,544$0$1,923,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Financial records of the company are reviewed monthly for accuracy and the final form 990 is reviewed by the secretary/treasurer and signed by the controller.”

Form 990, Part VI, Section B, Line 15B

“The website www.guidestar.org is used to obtain comparable data for organizations with simiar size and mission. Also, local salary information in obtained and used for comparsion”

Form 990, Part VI, Section C, Line 19

“Copies of the tax return are available on www.guidestar.com. Also, the last 3 years tax returns are available for public viewing at the receptionist's desk. All other inquires are mailed copies of the tax return upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia House Inc
EIN
23-7292636
Phone
2087736310
Address
400 LUCERNE DRIVE, COCOA, FL 32922

Signing Officer

Name
Ron Matsen
Title
Controller
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
50

Preparer

Firm
Tate & Associates
Address
101 W Ironwood Dr Ste 164, Coeur dAlene, ID 83814
Preparer
Drew M Hanson
Phone
2087655432
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Miscellaneous sales adjustment = -$1181”

Form 990, Part XI, Line 9

“Prior period adjustment-medical membership exp = -$70030”

Form 990, Part XI, Line 9

“Prior period adjustment-medical membership exp = -$87327”

Form 990, Part XI, Line 9

“Prior period adjustment-sales tax accruals = $16711”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052281
IRS990/AccountsReceivableGrp/BOYAmt017534
IRS990/AccountsReceivableGrp/EOYAmt037318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, DEVELOP AND DISTRIBUTE MATERIALS TO STIMULATE, ENCOURAGE AND FACILITATE SERIOUS STUDY OF THE BIBLE AS THE INERRANT WORD OF GOD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05229
IRS990/AdvertisingGrp/ProgramServicesAmt047064
IRS990/AdvertisingGrp/TotalAmt052293
IRS990/AllOtherContributionsAmt01155059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051777
IRS990/AllOtherExpensesGrp/TotalAmt077343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEVIN MCMASTER
IRS990/BooksInCareOfDetail/PhoneNum02087736310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 LUCERNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032922
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271176
IRS990/CashNonInterestBearingGrp/EOYAmt0200252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152896
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0163397
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01155059
IRS990/CYGrantsAndSimilarPaidAmt0138380
IRS990/CYInvestmentIncomeAmt01294
IRS990/CYOtherExpensesAmt0882004
IRS990/CYOtherRevenueAmt01109406
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0342000
IRS990/CYSalariesCompEmpBnftPaidAmt0903375
IRS990/CYTotalExpensesAmt01923759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02265759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057840
IRS990/DepreciationDepletionGrp/TotalAmt057840
IRS990/Desc0INTERNET OUTREACH-THIS INCLUDES OUR WEDSITE WWW.KHOUSE.ORG, KI.STUDYCENTER.COM AND THE FREE WEEKLY ELECTRONIC NEWSLETTER E-NEWS SUBSCRIPTION. THE KHOUSE.ORG WEBSITE CONTAINS AN ARCHIVE OF THE PERSONAL UPDATE ARTICLES, RADIO BROADCASTS, FEATURED BIBLE STUDIES AND TOPICAL STUDIES, AS WELL AS GENERAL INFORMATION ABOUT THE MINISTRY. ALL OF THIS CONTENT IS AVAILABLE AT NO CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01351869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015362
IRS990/FeesForServicesAccountingGrp/TotalAmt015362
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054661
IRS990/FeesForServicesLegalGrp/TotalAmt054661
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016640
IRS990/FeesForServicesManagementGrp/TotalAmt016640
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD E MATSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PAUL BRILLHART
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER S CORLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MURRAY G BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02429156
IRS990/GrossSalesOfInventoryAmt01272803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112540
IRS990/InformationTechnologyGrp/TotalAmt0112540
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt028569
IRS990/InterestGrp/TotalAmt028569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133077
IRS990/InvestmentIncomeGrp/ExclusionAmt01294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743367
IRS990/LandBldgEquipCostOrOtherBssAmt01183091
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, DEVELOP AND DISTRIBUTE MATERIALS TO STIMULATE, ENCOURAGE AND FACILITATE SERIOUS STUDY OF THE BIBLE AS THE INERRANT WORD OF GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308894
IRS990/NetAssetsOrFundBalancesBOYAmt03168346
IRS990/NetAssetsOrFundBalancesEOYAmt03368519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01109406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01109406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03168346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03368519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095018
IRS990/OccupancyGrp/TotalAmt095018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011820
IRS990/OfficeExpensesGrp/ProgramServicesAmt021226
IRS990/OfficeExpensesGrp/TotalAmt033046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08
IRS990/OtherAssetsTotalGrp/EOYAmt0-5
IRS990/OtherChangesInNetAssetsAmt0-141827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043
IRS990/OtherExpensesGrp/Desc0MEDICAL MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1RELOCATION
IRS990/OtherExpensesGrp/Desc2AFFILIATE FEES
IRS990/OtherExpensesGrp/Desc3TRAVEL-CONF, TOUR, SPEAK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101911
IRS990/OtherExpensesGrp/ProgramServicesAmt0109020
IRS990/OtherExpensesGrp/ProgramServicesAmt199850
IRS990/OtherExpensesGrp/ProgramServicesAmt227911
IRS990/OtherExpensesGrp/TotalAmt0109020
IRS990/OtherExpensesGrp/TotalAmt1101911
IRS990/OtherExpensesGrp/TotalAmt299850
IRS990/OtherExpensesGrp/TotalAmt327911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02240474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02406524
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt066426
IRS990/PayrollTaxesGrp/TotalAmt066426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KOINONIA INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgSrvcAccomActy2Grp/Desc0KOINONIA INSTITUTE-RELIGIOUS EDUCATION PROVIDED BY AN ONLINE SCHOOL WHICH FOCUSES ON 3 AREAS: 1) TO PROVIDE INSTRUCTIONAL PROGRAMS TO FACILITATE SERIOUS STUDY OF THE BIBLE AMOUNG THINKING CHRISTIANS; 2) TO ENCOURAGE AND FACILITATE BOTH INDIVIDUAL AND SMALL GROUPS WEEKLY BIBLE STUDY PROGRAMS FOR PERSONAL GROWTH; AND 3) TO RESEARCH, MONITER AND PUBLISH INFORMATION TO STIMULATE AWARENESS OF THE STRATEGIC TRENDS WHICH IMPACT OUR TIMES AND OUR PERSONAL MINISTRIES. OUR MEMBERSHIP SPANS 75 COUNTRIES AND TERRITORIES. AS OF DECEMBER 31, WE HAVE 34,806 ACTIVE MEMEBERS, 1,901 TOTAL MEMBERS ENROLLED OF WHICH 3,223 HAVE EARNED THEIR BRONZE MEDALLIONS, 174 HAVE EARNED THEIR SILVER MEDALLIONS AND 47 HAVE EARNED THEIR GOLD MEDALLIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328374
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIA OUTREACH-K-HOUSE IS CURRENTLY ON OVER 800 RADIO, INTERNET AND SATELLITE STATIONS IN THE UNITED STATES. MOST OF THESE STATIONS ARE PART OF THE CSN INTERNATIONAL NETWORK OF STATIONS. WE ALSO HAVE RADIO COVERAGE IN CANADA, EUROPE, NEW ZEALAND AND AUSTRALIA. WE ALSO AIR OUR OUR COMMENTARY STUDIES ON TELEVISION IN THE UNITED STATES AND EUROPE. WE ALSO STREAM OUR COMMENTARY STUDIES AND "LEARN THE BIBLE IN 24 HOURS" STUDY ON THE INTERNET THROUGH WWW.KHOUSE.TV AND ON THE KOINONIA HOUSE YOU-TUBE CHANNEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES WOULD INCLUDE SUBSCRIPTIONS AND PRODUCT DISTRIBUTION. THESE PRODUCTS AND SUBSCRIPTIONS ARE FOR RELIGIOUS TEACHING MATERIALS, OF WHICH WE CURRENTLY PUBLISH 200 TITLES. OUR MONTHLY NEWS JOURNAL, PERSONAL UPDATE, HAS A SUBSCRIPTION BASE OF OVER 40,000 ELECTRONIC PUBLICATIONS WHICH ARE DISTRIBUTED FOR FREE. COMPLIMENTARY MATERIALS ARE SENT TO INMATES WHO REQUEST THEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082030
IRS990/PYInvestmentIncomeAmt02318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01341333
IRS990/PYOtherRevenueAmt01038116
IRS990/PYProgramServiceRevenueAmt0385583
IRS990/PYRevenuesLessExpensesAmt0241592
IRS990/PYSalariesCompEmpBnftPaidAmt0997490
IRS990/PYTotalExpensesAmt02420853
IRS990/PYTotalRevenueAmt02662445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01272803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05333830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt05333830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05333830
IRS990ScheduleA/TotalSupportAmt05507671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553290
IRS990ScheduleD/EquipmentGrp/BookValueAmt090405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417627
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL RECORDS OF THE COMPANY ARE REVIEWED MONTHLY FOR ACCURACY AND THE FINAL FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND SIGNED BY THE CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEBSITE WWW.GUIDESTAR.ORG IS USED TO OBTAIN COMPARABLE DATA FOR ORGANIZATIONS WITH SIMIAR SIZE AND MISSION. ALSO, LOCAL SALARY INFORMATION IN OBTAINED AND USED FOR COMPARSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE TAX RETURN ARE AVAILABLE ON WWW.GUIDESTAR.COM. ALSO, THE LAST 3 YEARS TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEWING AT THE RECEPTIONIST'S DESK. ALL OTHER INQUIRES ARE MAILED COPIES OF THE TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS SALES ADJUSTMENT = -$1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT-MEDICAL MEMBERSHIP EXP = -$70030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT-MEDICAL MEMBERSHIP EXP = -$87327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT-SALES TAX ACCRUALS = $16711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03608434
IRS990/TotalAssetsEOYAmt03729694
IRS990/TotalAssetsGrp/BOYAmt03608434
IRS990/TotalAssetsGrp/EOYAmt03729694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155059
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01684215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440088
IRS990/TotalLiabilitiesEOYAmt0361175
IRS990/TotalLiabilitiesGrp/BOYAmt0440088
IRS990/TotalLiabilitiesGrp/EOYAmt0361175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03168346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03368519
IRS990/TotalProgramServiceExpensesAmt01684215
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100846
IRS990/TotalRevenueGrp/ExclusionAmt01294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01109406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02265759
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03608434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03729694
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 LUCERNE DRIVE
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032922
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MATSEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.