Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$265,047
Down $8,000 (-2.9%) from 2014
Net Assets
Up$236,607
Up $5,864 (+2.5%) from 2014
Liabilities
Down$28,440
Down $13,864 (-33%) from 2014
Revenue And Expenses
Revenue
Up$158,719
Up $1,151 (+0.7%) from 2014
Expenses
Up$152,855
Up $5,444 (+3.7%) from 2014
Net Income
Down$5,864
Down $4,293 (-42%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $158,719
Mission and Program Overview
Mission
RELIGIOUS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHRISTIAN RETIREMENT HOME - HOUSING, WITH CHRISTIAN EMPHASIS ON BEHALF OF SENIOR CITIZENS. | - | $146,217 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDD PRICE | Chairman | - | $0 | - | - |
| CHARLES MOORE | Trustee | - | $0 | - | - |
| GAYNELL TORGERSON | Secretary | - | $0 | - | - |
| BURFORD DUCKWORT | Trustee | - | $0 | - | - |
| BETTY BAXTER | Trustee | - | $0 | - | - |
| GLENDA BAILEY | Trustee | - | $0 | - | - |
| JEANETTE GORDON | Trustee | - | $0 | - | - |
| SUE THOMPSON | Trustee | - | $0 | - | - |
| TOMMY STREALY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Koinonia Homes Inc
- EIN
- 74-1900368
- Phone
- 3618844544
- Address
- 3113 OCEAN DRIVE, CORPUS CHRISTI, TX 78404
Signing Officer
- Name
- Edd Price
- Title
- Chairman
- Phone
- 3618844544
- Signed
- 2015-12-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gowland Strealy Morales & Company Pllc
- Address
- 5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
- Preparer
- Tommy H Strealy
- Phone
- 3619931000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 601 cable 6,599 bank fees 198 office equipment 634 insurance 29,628 licenses & permits 20 maid service 630 maintenance expense 35,392 miscellaneous 171 telephone 2,815 utilities 20,974 sanitation 3,726 yard maintenance 4,295 office supplies 1,195 postage 98 property tax (nueces coun 14,466 non-investment depreciation 15,458 total 136,900”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 18 appliances, equipment, furn&fixtures 118,958 126,893 less accumulated depreciation 110,415 115,616 total 8,543 11,295”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 528 527 deposits-refundable 9,360 10,125 mortgage and other notes payable 32,416 17,788”
Raw XML Appendix187 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3618844544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3113 OCEAN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89085 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1297 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273047 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265047 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158719 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 228 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 168762 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164667 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 230743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 230743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236607 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES MOORE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BURFORD DUCKWORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETTY BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENDA BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANETTE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOMMY STREALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8543 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 157194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTIAN RETIREMENT HOME - HOUSING, WITH CHRISTIAN EMPHASIS ON BEHALF OF SENIOR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146217 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14855 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42304 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146217 |
| IRS990EZ/TotalRevenueAmt | 0 | 158719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 757415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 689757 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18515 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 19675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17755 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6620 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 69365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 759122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 158719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 760213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 601 CABLE 6,599 BANK FEES 198 OFFICE EQUIPMENT 634 INSURANCE 29,628 LICENSES & PERMITS 20 MAID SERVICE 630 MAINTENANCE EXPENSE 35,392 MISCELLANEOUS 171 TELEPHONE 2,815 UTILITIES 20,974 SANITATION 3,726 YARD MAINTENANCE 4,295 OFFICE SUPPLIES 1,195 POSTAGE 98 PROPERTY TAX (NUECES COUN 14,466 NON-INVESTMENT DEPRECIATION 15,458 TOTAL 136,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 18 APPLIANCES, EQUIPMENT, FURN&FIXTURES 118,958 126,893 LESS ACCUMULATED DEPRECIATION 110,415 115,616 TOTAL 8,543 11,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 528 527 DEPOSITS-REFUNDABLE 9,360 10,125 MORTGAGE AND OTHER NOTES PAYABLE 32,416 17,788 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDD PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618844544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOINONIA HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOIN |
| ReturnHeader/Filer/EIN | 0 | 741900368 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618844544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3113 OCEAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742804712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOWLAND STREALY MORALES & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5934 SOUTH STAPLES SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3619931000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOMMY H STREALY |
| ReturnHeader/ReturnTs | 0 | 2015-12-16T10:01:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,047
- Liabilities
- $28,440
- Net assets
- $236,607
- Revenue
- $158,719
- Expenses
- $152,855
- Net income
- $5,864