Civic Intelligence

Koinonia Foundation Inc.

990 • Fiscal year 2017 • EIN 54-0806221

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.KOINONIACARES.ORG
6037 Franconia RoadAlexandria, VA 22310

(703) 971-1991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,834

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$299,249

Up $62,474 (+26%) from 2016

Net Assets

Up

$291,347

Up $68,721 (+31%) from 2016

Liabilities

Down

$7,902

Down $6,247 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$491,142

Down $61,867 (-11%) from 2016

Expenses

Down

$422,421

Down $24,821 (-5.5%) from 2016

Net Income

Down

$68,721

Down $37,046 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $225,960Liabilities 2010: $1,497Net Assets 2010: $224,4632010Assets 2011: $202,648Liabilities 2011: $4,504Net Assets 2011: $198,1442011Assets 2012: $205,795Liabilities 2012: $4,958Net Assets 2012: $200,8372012Assets 2013: $150,259Liabilities 2013: $3,534Net Assets 2013: $146,7252013Assets 2014: $108,364Liabilities 2014: $4,425Net Assets 2014: $103,9392014Assets 2015: $118,927Liabilities 2015: $12,477Net Assets 2015: $106,4502015Assets 2016: $236,775Liabilities 2016: $14,149Net Assets 2016: $222,6262016Assets 2017: $299,249Liabilities 2017: $7,902Net Assets 2017: $291,3472017Assets 2019: $240,317Liabilities 2019: $3,875Net Assets 2019: $236,4422019Assets 2020: $1,161,133Liabilities 2020: $6,727Net Assets 2020: $1,154,4062020Assets 2021: $684,616Liabilities 2021: $0Net Assets 2021: $684,6162021Assets 2022: $694,505Liabilities 2022: $5,824Net Assets 2022: $688,6812022Assets 2023: $1,013,020Liabilities 2023: $12,567Net Assets 2023: $1,000,4532023Assets 2024: $879,717Liabilities 2024: $7,295Net Assets 2024: $872,4222024Assets 2025: $1,081,880Liabilities 2025: $10,742Net Assets 2025: $1,071,1382025

Highlighted filing

2017

Assets$299,249
Liabilities$7,902
Net Assets$291,347
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $559,3992010Expenses 2011: $515,1392011Expenses 2012: $469,7922012Revenue 2013: $397,809Expenses 2013: $451,921Net Income 2013: -$54,1122013Revenue 2014: $436,537Expenses 2014: $479,323Net Income 2014: -$42,7862014Revenue 2015: $398,475Expenses 2015: $427,450Net Income 2015: -$28,9752015Revenue 2016: $553,009Expenses 2016: $447,242Net Income 2016: $105,7672016Revenue 2017: $491,142Expenses 2017: $422,421Net Income 2017: $68,7212017Revenue 2019: $435,133Expenses 2019: $420,619Net Income 2019: $14,5142019Revenue 2020: $1,491,571Expenses 2020: $573,216Net Income 2020: $918,3552020Revenue 2021: $815,342Expenses 2021: $1,285,132Net Income 2021: -$469,7902021Revenue 2022: $2,396,879Expenses 2022: $2,427,757Net Income 2022: -$30,8782022Revenue 2023: $1,258,242Expenses 2023: $946,470Net Income 2023: $311,7722023Revenue 2024: $1,187,520Expenses 2024: $1,315,552Net Income 2024: -$128,0322024Revenue 2025: $1,347,386Expenses 2025: $1,148,670Net Income 2025: $198,7162025

Highlighted filing

2017

Revenue$491,142
Expenses$422,421
Net Income$68,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$491,142
Mission and Program Overview

Mission

The koinonia foundation, inc. Provides both short term emergency assistance and self-sufficiency services to the residents of the greater kingstowne/franconia area. Koinonia provides emergency assistance with food, clothing and a financial safety net. Koinonia also provides self-sufficiency by offering counseling and education to break the cycle of poverty.

The koinonia foundation, inc. Provides both short term emergency assistance and self-sufficiency services to the citizens of the greater kingstowne/franconia area. Koinonia provides emergency assistance with food, clothing, and a financial safety net. Koinonia also provides self-sufficiency by offering counseling and education to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,170$90,968▲ $35,798
Inventories for Sale or Use$47,732$89,257▲ $41,525
Cash and Non-Interest-Bearing Accounts$68,136$60,713▼ $7,423
Pledges and Grants Receivable$32,385$27,941▼ $4,444
Land, Buildings, and Equipment, Net$23,856$18,555▼ $5,301
Prepaid Expenses and Deferred Charges$650$2,151▲ $1,501
Total Assets$236,775$299,249▲ $62,474
Other Assets Total$8,846$9,664▲ $818
Liabilities
Accounts Payable and Accrued Expenses$14,149$7,902▼ $6,247
Total Liabilities$14,149$7,902▼ $6,247
Net Assets / Fund Balance
Unrestricted Net Assets$105,533$221,991▲ $116,458
Temporarily Rstr Net Assets$117,093$69,356▼ $47,737
Total Net Assets Fund Balance$222,626$291,347▲ $68,721
Total Liabilities and Net Assets / Fund Balance$236,775$299,249▲ $62,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,555$7,952$26,507
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PetittiExecutive DirectorFT$15,834$15,834

Board Members and Trustees

NameTitle
Don GregoryChair
Judy DavisVice Chair
Jean TerrillDirector
Phil FickDirector
Sherrill CarpenterDirector
Miguelina LeonSecretary
Jan Vacca-leboeufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,004
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$449,231
Change in Net Assets
$68,721

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$140,683$1.73 PER POUND
Clothing and Household Goods-$104,602Estimated Fair Value
Real Estate Commercial-$16,200Donated Rent at Fair Market Value (FMV)
Other Non Cash Contri Table246$13,530Face Value Per Baske
Total Noncash Contributions246$275,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,142
Total Revenue per Form 990
$491,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,030
Salaries, Compensation, and Employee Benefits$96,030
Other Expenses$74,361
Total Fundraising Expense$12,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$252,030--$252,030
Other Salaries and Wages$58,062$5,344-$63,406
Occupancy$28,524$3,169-$31,693
Office Expenses$11,413$2,285$4,089$17,787
Current Officers, Directors, Trustees, and Key Employees$2,533$4,909$8,392$15,834
Fees for Services Accounting-$14,300-$14,300
Other Employee Benefits$9,977$648-$10,625
Payroll Taxes$4,506$1,277$382$6,165
Depreciation Depletion$4,771$530-$5,301
Insurance-$1,804-$1,804
Fees for Services Other-$1,506-$1,506
Other Expenses-$475-$475
Total Functional Expenses$371,816$37,742$12,863$422,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,421
Total Expenses per Audited Statements$422,421
Total Expenses per Form 990$422,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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

“Review of the board president and treasurer.”

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

“The board president and the treasurer review a draft of the 990 before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12

“Signed conflict of interest statement by all board members, and monthly review of agency mission and responsibility of board members.”

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

“The personnel committee is comprised of board members. The committee is responsible for conducting an annual review (written or verbal) of level of satisfaction in employee performance. The committee will also conduct region compensation analysis as compared to koinonia employee compensation packages. The process was last undertaken in 2010.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Foundation Inc
EIN
54-0806221
Phone
7039711991
Address
6037 FRANCONIA ROAD, ALEXANDRIA, VA 22310

Signing Officer

Name
Don Gregory
Title
Board Chairman
Phone
7039711991
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Vacca-leboeuf
Formed
1966
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Raw XML AppendixShowing 400 of 445 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.

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IRS990/Desc0EMERGENCY RELIEF SERVICESTHE EMERGENCY RELIEF SERVICES (ERS) IS AT THE CORE OF KOINONIA'S MISSION. KOINONIA, ON AN EVERYDAY BASIS, HELPS INDIVIDUALS AND FAMILIES OVERCOME SHORT-TERM OBSTACLES IN THEIR LIVES. KOINONIA PROVIDES LIFE-SAVING AND LIFE-CHANGING ASSISTANCE THAT KEEPS POVERTY AT BAY IN THE LIVES OF OUR CLIENTS AND ULTIMATELY STABLIZES OUR COMMUNITY. ERS OPERATES A FOOD PANTRY AND PROVIDES BASIC FOOD PRODUCTS ON A MONTHLY BASIS. ERS ALSO OPERATES A CLOTHING CLOSET WHERE CLIENTS ARE ENCOURAGED TO SELECT CLOTHING AND HOUSEHOLD ITEMS IN AN EFFORT TO HELP RELIEVE MONEY OTHERWISE SPENT ON CLOTHING AND/OR HOUSEHOLD ITEMS. FINALLY ERS OFFERS FINANCIAL ASSISTANCE TO COVER NEEDED RENTAL OR UTILITY NEED, OR PRESCRIPTION DRUGS; AND A SELF-SUFFICIENCY PLAN CREATED BY BOTH THE CLIENT AND KOINONIA STAFF IN WHICH GOALS ARE IDENTIFIED AND A TIMELINE IS ARRANGED.
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IRS990/MissionDesc0THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE RESIDENTS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058062
IRS990/OtherSalariesAndWagesGrp/TotalAmt063406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01277
IRS990/PayrollTaxesGrp/ProgramServicesAmt04506
IRS990/PayrollTaxesGrp/TotalAmt06165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02151
IRS990/PrincipalOfficerNm0JAN VACCA-LEBOEUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEASONAL PROGRAMSKOINONIA'S SEASONAL PROGRAMS (SP) PROVIDE ADDITIONAL SUPPORT FOR INDIVIDUALS PARTICIPATING IN ERS. SP ALLEVIATES THE FINANCIAL BURDEN OF SEASONAL HOLIDAYS, AND OTHER SPECIAL TIMES THROUGHOUT THE YEAR. SP PROVIDES BACK-TO-SCHOOL SUPPLIES TO INCLUDE CLOTHING AND SHOES, HOLIDAY FOOD, AND HOLIDAY AND BIRTHDAY GIFTS FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033266
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237078
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt070285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105767
IRS990/PYSalariesCompEmpBnftPaidAmt0139879
IRS990/PYTotalExpensesAmt0447242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068721
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02313163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313163
IRS990ScheduleA/TotalSupportAmt02338885
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018555
IRS990ScheduleD/TotalExpensesPerForm990Amt0422421
IRS990ScheduleD/TotalRevenuePerForm990Amt0491142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0422421
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIFIC ASSISTANCE TO INDIVIDUALS - HOLIDAY BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIFIC ASSISTANCE TO INDIVIDUALS - SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIESSPECIFIC ASSISTANCE TO INDIVIDUALS - BILL PAYMENT AND GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt084758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt197471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt223066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt310200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOLIDAY GIFT BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BACK-TO-SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4CHRISTMAS GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FOOD BANK STUDY RATE OF $1.73 PER POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ESTIMATED VALUE PER BASKET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ESTIMATED VALUE PER PACK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC NON-CASH ASSISTANCE IS PROVIDED TO INDIVIDUALS FROM ON-HAND INVENTORY OF FOOD, CLOTHING, GIFT CARDS, HOLIDAY BASKETS, CHRISTMAS GIFTS, AND BACK-TO-SCHOOL PACKS. NEED IS DETERMINED ON A CASE BY CASE BASIS. DUE TO THE NON-CASH NATURE OF THE ASSISTANCE PROVIDED BY THE ORGANIZATION, NO FURTHER MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0104602
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.73 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0140683
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0246
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOLIDAY BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE PER BASKE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013530
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0DONATED RENT AT FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt016200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND THE TREASURER REVIEW A DRAFT OF THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED CONFLICT OF INTEREST STATEMENT BY ALL BOARD MEMBERS, AND MONTHLY REVIEW OF AGENCY MISSION AND RESPONSIBILITY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW (WRITTEN OR VERBAL) OF LEVEL OF SATISFACTION IN EMPLOYEE PERFORMANCE. THE COMMITTEE WILL ALSO CONDUCT REGION COMPENSATION ANALYSIS AS COMPARED TO KOINONIA EMPLOYEE COMPENSATION PACKAGES. THE PROCESS WAS LAST UNDERTAKEN IN 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069356
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236775
IRS990/TotalAssetsEOYAmt0299249
IRS990/TotalAssetsGrp/BOYAmt0236775
IRS990/TotalAssetsGrp/EOYAmt0299249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491004
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422421
IRS990/TotalGrossUBIAmt0138
IRS990/TotalLiabilitiesBOYAmt014149
IRS990/TotalLiabilitiesEOYAmt07902
IRS990/TotalLiabilitiesGrp/BOYAmt014149
IRS990/TotalLiabilitiesGrp/EOYAmt07902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371816
IRS990/TotalReportableCompFromOrgAmt015834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105533

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,249
Liabilities
$7,902
Net assets
$291,347
Revenue
$491,142
Expenses
$422,421
Net income
$68,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$1.35$1.15$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.19$1.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.26$0.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$2.40$2.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.82$1.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.49$0.57$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.55$0.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.40$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.56