Civic Intelligence

Koinonia Foundation Inc.

990 • Fiscal year 2019 • EIN 54-0806221

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$240,317

Down $58,932 (-20%) from 2017

Net Assets

Down

$236,442

Down $54,905 (-19%) from 2017

Liabilities

Down

$3,875

Down $4,027 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$435,133

Down $56,009 (-11%) from 2017

Expenses

Down

$420,619

Down $1,802 (-0.4%) from 2017

Net Income

Down

$14,514

Down $54,207 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$240,317
Liabilities$3,875
Net Assets$236,442
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$435,133
Expenses$420,619
Net Income$14,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$435,133
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$95,341$95,484▲ $143
Cash and Non-Interest-Bearing Accounts$55,319$66,670▲ $11,351
Inventories for Sale or Use$39,089$47,256▲ $8,167
Investments Other Securities$13,449$14,546▲ $1,097
Land, Buildings, and Equipment, Net$15,904$10,603▼ $5,301
Prepaid Expenses and Deferred Charges$1,007$1,570▲ $563
Pledges and Grants Receivable$721$807▲ $86
Total Assets$223,331$240,317▲ $16,986
Other Assets Total$2,501$3,381▲ $880
Liabilities
Accounts Payable and Accrued Expenses$1,403$3,875▲ $2,472
Total Liabilities$1,403$3,875▲ $2,472
Net Assets / Fund Balance
Unrestricted Net Assets$173,602$185,213▲ $11,611
Temporarily Rstr Net Assets$48,326$51,229▲ $2,903
Total Net Assets Fund Balance$221,928$236,442▲ $14,514
Total Liabilities and Net Assets / Fund Balance$223,331$240,317▲ $16,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,603$15,904$26,507
Other Securities$14,546--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don GregoryChairman
Judy DavisVice Chair
Adam OwensbyDirector
Jean TerrillDirector
Lara WaltDirector
Philip FickDirector
Sherrill CarpenterDirector
Jan Vacca-leboeufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,892
Program Service Revenue
$0
Investment Income
$1,241
Other Revenue
$0
All Other Contributions
$433,892
Change in Net Assets
$14,514

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$144,208Estimated Fair Value
Food Inventory$133,457$1.68 PER POUND
Real Estate Commercial$16,200Donated Rent at Fair Market Value (FMV)
Total Noncash Contributions$293,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,133
Total Revenue per Form 990
$435,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,307
Other Expenses$70,011
Salaries, Compensation, and Employee Benefits$65,301
Total Fundraising Expense$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$285,307--$285,307
Other Salaries and Wages$54,753$5,846-$60,599
Occupancy$33,485$3,721-$37,206
Office Expenses$10,474$2,055$2,200$14,729
Fees for Services Accounting-$7,900-$7,900
Depreciation Depletion$4,771$530-$5,301
Payroll Taxes$4,240$462-$4,702
Insurance-$1,682-$1,682
Fees for Services Other-$629-$629
Other Expenses$331$440-$331
Total Functional Expenses$393,361$25,058$2,200$420,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,619
Total Expenses per Audited Statements$420,619
Total Expenses per Form 990$420,619
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.”

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
Lara Walt
Title
Board Chairman
Phone
7039711991
Signed
2020-01-16
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
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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/PayrollTaxesGrp/TotalAmt04702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01570
IRS990/PrincipalOfficerNm0JAN VACCA-LEBOEUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142272
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt059644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48321
IRS990/PYSalariesCompEmpBnftPaidAmt019791
IRS990/PYTotalExpensesAmt0221707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014514
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02086294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02086294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02086294
IRS990ScheduleA/TotalSupportAmt02112484
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026507
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL INVESTMENTS - STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010603
IRS990ScheduleD/TotalBookValueSecuritiesAmt014546
IRS990ScheduleD/TotalExpensesPerForm990Amt0420619
IRS990ScheduleD/TotalRevenuePerForm990Amt0435133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SPECIFIC ASSISTANCE TO INDIVIDUALS - SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0101810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1132037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt327164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BIRTHDAY BIKES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HOUSING AND UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SCHOOLS SUPPLIES AND HOLIDAY BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED FAIR VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FOOD BANK STUDY RATE OF $1.68 PER POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ESTIMATED FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPECIFIC NON-CASH ASSISTANCE IS PROVIDED TO INDIVIDUALS FROM ON-HAND INVENTORY OF FOOD, CLOTHING, GIFT CARDS, HOLIDAY BASKETS, CHRISTMAS GIFTS, BIKES, 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/NoncashContributionsRptF990Amt0144208
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.68 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0133457
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.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051229
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223331
IRS990/TotalAssetsEOYAmt0240317
IRS990/TotalAssetsGrp/BOYAmt0223331
IRS990/TotalAssetsGrp/EOYAmt0240317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433892
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420619
IRS990/TotalGrossUBIAmt0714
IRS990/TotalLiabilitiesBOYAmt01403
IRS990/TotalLiabilitiesEOYAmt03875
IRS990/TotalLiabilitiesGrp/BOYAmt01403
IRS990/TotalLiabilitiesGrp/EOYAmt03875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0714
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240317
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,317
Liabilities
$3,875
Net assets
$236,442
Revenue
$435,133
Expenses
$420,619
Net income
$14,514
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