Civic Intelligence

Koinonia Foundation Inc.

990 • Fiscal year 2020 • EIN 54-0806221

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

383%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,161,133

Up $920,816 (+383%) from 2019

Net Assets

Up

$1,154,406

Up $917,964 (+388%) from 2019

Liabilities

Up

$6,727

Up $2,852 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$1,491,571

Up $1,056,438 (+243%) from 2019

Expenses

Up

$573,216

Up $152,597 (+36%) from 2019

Net Income

Up

$918,355

Up $903,841 (+6227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$1,161,133
Liabilities$6,727
Net Assets$1,154,406
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,491,571
Expenses$573,216
Net Income$918,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,491,606
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
Cash and Non-Interest-Bearing Accounts$66,670$931,531▲ $864,861
Savings and Temporary Cash Investments$95,484$95,628▲ $144
Inventories for Sale or Use$47,256$66,527▲ $19,271
Pledges and Grants Receivable$807$38,770▲ $37,963
Investments Other Securities$14,546$15,135▲ $589
Land, Buildings, and Equipment, Net$10,603$5,302▼ $5,301
Prepaid Expenses and Deferred Charges$1,570$1,550▼ $20
Total Assets$240,317$1,161,133▲ $920,816
Other Assets Total$3,381$6,690▲ $3,309
Liabilities
Accounts Payable and Accrued Expenses$3,875$6,727▲ $2,852
Total Liabilities$3,875$6,727▲ $2,852
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,229$879,353▲ $828,124
Net Assets Without Donor Restrictions$185,213$275,053▲ $89,840
Total Net Assets Fund Balance$236,442$1,154,406▲ $917,964
Total Liabilities and Net Assets / Fund Balance$240,317$1,161,133▲ $920,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,302$21,205$26,507
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lara WaltChairman
Adam OwenbyVice Chair
Bill SnyderDirector
Don GregoryDirector
Sherrill CarpenterDirector
Sherry NelsonDirector
Judy DavisDirector and Oper Mgr
Jean TerrillSecretary
Jan Vacca-leboeufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,448
Program Service Revenue
$0
Investment Income
$1,123
Other Revenue
$0
All Other Contributions
$558,213
Change in Net Assets
$918,355

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$180,324Estimated Fair Value
Food Inventory$157,296$1.68 PER POUND
Real Estate Commercial$16,200Donated Rent at Fair Market Value (FMV)
Total Noncash Contributions$353,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-392
Total Revenue per Audited Statements
$1,491,179
Total Revenue per Form 990
$1,491,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$426,898
Salaries, Compensation, and Employee Benefits$77,716
Other Expenses$68,602
Total Fundraising Expense$7,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$426,898--$426,898
Other Salaries and Wages$63,182$4,273$4,338$71,793
Occupancy$33,872$3,763-$37,635
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$4,677$327$312$5,316
Depreciation Depletion$4,771$530-$5,301
Office Expenses-$2,067$2,656$4,723
Fees for Services Other-$1,948-$1,948
Insurance-$1,674-$1,674
Other Employee Benefits$607--$607
Other Expenses$9,013$55-$55
All Other Expenses-$35-$35
Total Functional Expenses$543,020$22,890$7,306$573,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,216
Total Expenses per Audited Statements$573,216
Total Expenses per Form 990$573,216
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 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
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
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Vacca-leboeuf
Formed
1966
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
43

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions of accounting standards regarding uncertainty in income tax positions; however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The foundation files irs form 990, return of organization exempt from income tax annually. Tax returns for tax years 2017 through 2020 remain open to potential examination by the internal revenue service.”

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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/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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0353820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03763
IRS990/OccupancyGrp/ProgramServicesAmt033872
IRS990/OccupancyGrp/TotalAmt037635
IRS990/OfficeExpensesGrp/FundraisingAmt02656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03381
IRS990/OtherAssetsTotalGrp/EOYAmt06690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt09013
IRS990/OtherExpensesGrp/TotalAmt09013
IRS990/OtherExpensesGrp/TotalAmt11198
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063182
IRS990/OtherSalariesAndWagesGrp/TotalAmt071793
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt04677
IRS990/PayrollTaxesGrp/TotalAmt05316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0JAN VACCA-LEBOEUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285307
IRS990/PYInvestmentIncomeAmt01241
IRS990/PYOtherExpensesAmt070011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014514
IRS990/PYSalariesCompEmpBnftPaidAmt065301
IRS990/PYTotalExpensesAmt0420619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0918355
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03178356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt03178356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03178356
IRS990ScheduleA/TotalSupportAmt03205218
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/ExpensesSubtotalAmt0573216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026507
IRS990ScheduleD/RevenueNotReportedAmt0-392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01491571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE FOUNDATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. TAX RETURNS FOR TAX YEARS 2017 THROUGH 2020 REMAIN OPEN TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05302
IRS990ScheduleD/TotalExpensesPerForm990Amt0573216
IRS990ScheduleD/TotalRevenuePerForm990Amt01491571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573216
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117079
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/NonCashAssistanceAmt0121118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1141078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt345600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BIRTHDAY BIKES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HOUSING AND UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SCHOOLS SUPPLIES, CHRISTMAS GIFTS AND HOLIDAY BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4987
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/NoncashContributionsRptF990Amt0180324
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.68 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0157296
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240317
IRS990/TotalAssetsEOYAmt01161133
IRS990/TotalAssetsGrp/BOYAmt0240317
IRS990/TotalAssetsGrp/EOYAmt01161133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01490448
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07306

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,133
Liabilities
$6,727
Net assets
$1,154,406
Revenue
$1,491,571
Expenses
$573,216
Net income
$918,355
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