Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising marketing 2,435”
Koinonia Development Center Inc.
EIN 61-1392508 • 501(c)3 • Henderson, KY
Pub. 78 Eligible990-N CoverageNTEE S21
Profile
CORRRECTIONS MINISTRIES
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$89,282
Up $36,508 (+69%) from 2024
Liabilities
Down$1,094
Down $3,235 (-75%) from 2024
Net Assets
Up$88,188
Up $39,743 (+82%) from 2024
Operations
Revenue
Up$125,717
Up $53,943 (+75%) from 2024
Expenses
Up$85,974
Up $62,645 (+269%) from 2024
Net Income
Down$39,743
Down $8,702 (-18%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,282
- Liabilities
- $1,094
- Net assets
- $88,188
- Revenue
- $125,717
- Expenses
- $85,974
- Net income
- $39,743
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 3, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $127,952
Mission and Program Overview
Mission
CORRRECTIONS MINISTRIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JAIL MINSTRY PROGRAM SERVICE EXPENSE 59,481. AFTER CARE EXPENSES 1,988. INMATE REFERENCE MATERIAL 1,760. MINISTER WAGES 55,733. VEHICLE PROGRAM 3,200 | $17,581 | $62,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNY NOBLETT | Chairman/Secretary | - | $3,733 | - | $3,733 |
| DANNY O'NAN | Vice Chairman | - | $0 | - | - |
| SETON NORRIS III | Treasurer | PT | $0 | - | - |
| JACOB CLUTTS | Board Member | - | $0 | - | - |
| JON FARLEY | Board Member | - | $0 | - | - |
| KATHY NOBLETT | Board Member | - | $0 | - | - |
| KIM GROVES | Board Member | - | $0 | - | - |
| STEVE HOSKINS | Board Member | - | $0 | - | - |
| STEVE RALEIGH | Board Member | PT | $0 | - | - |
| ANGIE MORRIS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Koinonia Development Center
- EIN
- 61-1392508
- Address
- PO Box 101, HENDERSON, KY 42419
Signing Officer
- Name
- Kenneth Noblett
- Title
- Chairman
- Signed
- 2026-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wathen Accounting & Financial Services LLC
- Address
- 420 N MAIN ST, HENDERSON, KY 42419
- Preparer
- Jessica S Wathen
- Phone
- 2708271040
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“AFTER CARE 1,988”
Form 990-EZ, Part I, Line 16, Other Expenses
“Inmate reference material 1,760”
Form 990-EZ, Part I, Line 16, Other Expenses
“MERCHANT CHARGES FEES 15”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office supplies software 2,517”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES 15”
Form 990-EZ, Part I, Line 16, Other Expenses
“EDUCATION TRAINING 928”
Form 990-EZ, Part I, Line 16, Other Expenses
“PAYROLL TAXES 1,825”
Form 990-EZ, Part I, Line 16, Other Expenses
“MEALS 667”
Form 990-EZ, Part I, Line 16, Other Expenses
“Assistance to individuals 3,200”
Form 990-EZ, Part II, Line 24, Other Assets
“UNDEPOSITED FUNDS Beginning of year 350, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“PAYROLL TAX HOLDING ACCOUNT Beginning of year 0, End of year 793”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL TAX PAYABLE Beginning of year 4,329, End of year 1,094”
Form 990-EZ, Part I, Line 16
“The organization provides pastoral care to inmates and staff within the hendeson county detension center. The services include distributing religious reading material in accordance with jail policy, recruiting and training of volunteers, providing spiritual counseling, and working closely with jail staff to identify inmate needs, such as mental health and medical care.”
Form 990-EZ, Part III, Line 28
“The organization administers a structured vehicle donation and redistribution program to further its charitable mission by providing reliable transportation to economically disadvantaged individuals. The organization periodically accepts donated vehicles and transfers them at no cost or at a significantly reduced cost to qualified recipients based on documented need and program criteria. The organization maintains contemporaneous written acknowledgements, complies with applicable irs reporting requirements, and retains supporting documentation demonstrating that each transfer represents a direct charitable use.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING MARKETING 2,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER CARE 1,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INMATE REFERENCE MATERIAL 1,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MERCHANT CHARGES FEES 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES SOFTWARE 2,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATION TRAINING 928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 1,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS 667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ASSISTANCE TO INDIVIDUALS 3,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNDEPOSITED FUNDS Beginning of year 350, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAX HOLDING ACCOUNT Beginning of year 0, End of year 793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX PAYABLE Beginning of year 4,329, End of year 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE ORGANIZATION PROVIDES PASTORAL CARE TO INMATES AND STAFF WITHIN THE HENDESON COUNTY DETENSION CENTER. THE SERVICES INCLUDE DISTRIBUTING RELIGIOUS READING MATERIAL IN ACCORDANCE WITH JAIL POLICY, RECRUITING AND TRAINING OF VOLUNTEERS, PROVIDING SPIRITUAL COUNSELING, AND WORKING CLOSELY WITH JAIL STAFF TO IDENTIFY INMATE NEEDS, SUCH AS MENTAL HEALTH AND MEDICAL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE ORGANIZATION ADMINISTERS A STRUCTURED VEHICLE DONATION AND REDISTRIBUTION PROGRAM TO FURTHER ITS CHARITABLE MISSION BY PROVIDING RELIABLE TRANSPORTATION TO ECONOMICALLY DISADVANTAGED INDIVIDUALS. THE ORGANIZATION PERIODICALLY ACCEPTS DONATED VEHICLES AND TRANSFERS THEM AT NO COST OR AT A SIGNIFICANTLY REDUCED COST TO QUALIFIED RECIPIENTS BASED ON DOCUMENTED NEED AND PROGRAM CRITERIA. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS WRITTEN ACKNOWLEDGEMENTS, COMPLIES WITH APPLICABLE IRS REPORTING REQUIREMENTS, AND RETAINS SUPPORTING DOCUMENTATION DEMONSTRATING THAT EACH TRANSFER REPRESENTS A DIRECT CHARITABLE USE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA S WATHEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T06:38:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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