Civic Intelligence

Koinonia Development Center Inc.

990EZ • Fiscal year 2024 • EIN 61-1392508

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 13, 2025

Organization ProfileNEWGENISISJAILMINISTRY.ORG
PO Box 101Henderson, KY 42419

(270) 577-1322

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$11,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

$52,774

No earlier filing loaded for comparison.

Net Assets

$48,445

No earlier filing loaded for comparison.

Liabilities

$4,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

$71,774

No earlier filing loaded for comparison.

Expenses

$23,329

No earlier filing loaded for comparison.

Net Income

$48,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $52,774Liabilities 2024: $4,329Net Assets 2024: $48,4452024Assets 2025: $89,282Liabilities 2025: $1,094Net Assets 2025: $88,1882025

Highlighted filing

2024

Assets$52,774
Liabilities$4,329
Net Assets$48,445
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $71,774Expenses 2024: $23,329Net Income 2024: $48,4452024Revenue 2025: $125,717Expenses 2025: $85,974Net Income 2025: $39,7432025

Highlighted filing

2024

Revenue$71,774
Expenses$23,329
Net Income$48,445
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$71,774
Mission and Program Overview

Mission

CORRRECTIONS MINISTRIES

Program Services

DescriptionGrantsExpenses
JAIL MINSTRY PROGRAM SERVICE EXPENSE 16,519. AFTER CARE EXPENSES 207. INMATE REFERENCE MATERIAL 612. MINISTER WAGES 15,700.$10,000$16,519
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY NOBLETTChairman-$11,200-$11,200
DANNY O'NANVice Chairman-$0--
SETON NORRIS IIITreasurerPT$0--
JACOB CLUTTSBoard Member-$0--
JON FARLEYBoard Member-$0--
KATHY NOBLETTBoard Member-$0--
KIM GROVESBoard Member-$0--
STEVE HOSKINSBoard Member-$0--
STEVE RALEIGHBoard MemberPT$0--
ANGIE MORRISBoard 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
2025-03-13
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

“Advertising marketing 5,004”

Form 990-EZ, Part I, Line 16, Other Expenses

“AFTER CARE 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Inmate reference material 612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant charges fees 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies software 1,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 15”

Form 990-EZ, Part II, Line 24, Other Assets

“UNDEPOSITED FUNDS Beginning of year 0, End of year 350”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX PAYABLE Beginning of year 0, End of year 4,329”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052424
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IRS990EZ/ExcessOrDeficitForYearAmt048445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY NOBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY O'NAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETON NORRIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB CLUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY NOBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE RALEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt07599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORRRECTIONS MINISTRIES
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JAIL MINSTRY PROGRAM SERVICE EXPENSE 16,519. AFTER CARE EXPENSES 207. INMATE REFERENCE MATERIAL 612. MINISTER WAGES 15,700.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016519
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023329
IRS990EZ/TotalProgramServiceExpensesAmt016519
IRS990EZ/TotalRevenueAmt071774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWGENISISJAILMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061774
IRS990ScheduleA/Total509Grp/TotalAmt061774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061774
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING MARKETING 5,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER CARE 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INMATE REFERENCE MATERIAL 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT CHARGES FEES 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES SOFTWARE 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDEPOSITED FUNDS Beginning of year 0, End of year 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PAYABLE Beginning of year 0, End of year 4,329
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NOBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOINONIA DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0611392508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 101
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473895015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATHEN ACCOUNTING & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042419
ReturnHeader/PreparerPersonGrp/PhoneNum02708271040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA S WATHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-13T05:30:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,774
Liabilities
$4,329
Net assets
$48,445
Revenue
$71,774
Expenses
$23,329
Net income
$48,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.26$0.86$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$0.72$0.23$0.48