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KOINONIA SENIOR CARE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KOINONIA SENIOR CARE INC (EIN 46-1040065)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202403189349205615
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T16:03:31-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481143771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTHER M MOLLHAGEN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 N ROCK ROAD BLDG 300AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461040065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOINONIA SENIOR CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKOINBusinessNameControlTxt
Phone3162099028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113303 W MAPLE SUITE 139 PMB 128AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BRISCOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonESTHER M MOLLHAGENPreparerPersonNm
PTINP00579656PTIN
Phone3166361900PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.kscare.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,024GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,684ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,068ProgramServiceRevenueAmt
Investment Income$1,059InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,213FundraisingGrossIncomeAmt
Special Events Direct Expenses$440SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,773SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$89,584TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,348SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$874FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,057PrintingPublicationsPostageAmt
Other Expenses Total$17,355OtherExpensesTotalAmt
Total Expenses$68,634TotalExpensesAmt
Excess Or Deficit For Year$20,950ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,480BOYAmt
EOY$69,670EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,480BOYAmt
EOY$69,670EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313BOYAmt
EOY$553EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,167BOYAmt
EOY$69,117EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeKOINONIA SENIOR CARE, INC'S MISSION IS: ENRICHING THE LIVES OF HOMEBOUND SENIORS AND THEIR CAREGIVERS, AND ENCOURAGING OUR COMMUNITY TO JOIN US. OUR MOTTO IS TO CAPTIVATE OUR COMMUNITY WITH THE CHARACTER OF CHRIST THROUGH COMPASSIONATE C.A.R.E. C - CHRISTIAN FELLOWSHIPA - ASSISTANCE WITH ACTIVITIES OF DAILY LIVINGR - RESPITE CAREE - ERRANDS AND TRANSPORTATION NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKOINONIA SENIOR CARE, INC PROVIDES NON-MEDICAL CARE SERVICES FOR COMPROMISED SENIORS. SERVICES PROVIDED FOR THESE SENIORS INCLUDE CHRISTIAN FELLOWSHIP, ACTIVITIES, PROVIDING ASSISTANCE WITH MEALS, HOUSEKEEPING DUTIES, LAUNDRY, PROVIDING RESPITE CARE SERVICES BY GIVING CAREGIVERS A BREAK AND REST, AND PROVIDING TRANSPORTATION TO APPOINTMENTS, SHOPPING AND OUTINGS. COMMUNITY OUTREACH PROGRAMS INCLUDE PARTNERING WITH CHURCHES TO EDUCATE THEM ON HOW TO SERVE THEIR HOMEBOUND SENIORS AND CAREGIVERS AND PARTNERING WITH SCHOOLS TO PROVIDE EDUCATION AND FIELD EXPERIENCE ON THE NEEDS OF HOMEBOUND SENIORS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$35,955ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,955TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE BRISCO
Executive Dir.31.00$17,831
CHRIS DENNIS
Secretary/Treas1.00$0
LYLE JONES
Chairman1.00$0
DAWN ROBERTS
Secretary10.00$4,832
RHONDA TURNER
Vice Chairman0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN ROBERTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1THE ORGANIZATIONAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67235ZIPCd
FieldValueIRS element (for citing)
Phone3162099028PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,309CurrentTaxYearMinus1YearAmt
Current Tax Year$76,752CurrentTaxYearAmt
Total$398,073TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,564CurrentTaxYearMinus1YearAmt
Current Tax Year$12,213CurrentTaxYearAmt
Total$21,106TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,873CurrentTaxYearMinus1YearAmt
Current Tax Year$88,965CurrentTaxYearAmt
Total$419,179TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$419,179PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059CurrentTaxYearAmt
Total$1,442TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059CurrentTaxYearAmt
Total$1,442TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,968CurrentTaxYearMinus1YearAmt
Current Tax Year$90,024CurrentTaxYearAmt
Total$420,621TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99660PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00340InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $249
Other Expenses.1005Travel $1887
Other Expenses.1012Insurance $3920
Other Expenses.2MATERIALS/SUPPLIES $2354
Other Expenses.3COMPUTER/INTERNET $1768
Other Expenses.5WEBSITE $1500
Other Expenses.6GIFTS $1406
Other Expenses.7TELEPHONE $1057
Other Expenses.8TRAINING/EDUCATION $738
Other Expenses.9DONOR SNAP $708
Other Expenses.10CONTRIBUTIONS $500
Other Expenses.11LICENSE AND PERMITS $448
Other Expenses.12MEALS $328
Other Expenses.13PURCHASES FOR SENIORS $226
Other Expenses.14BANK/MERCHANT CC FEES $96
Other Expenses.15MISCELLANEOUS $82
Other Expenses.16ANNUAL REPORT $40
Other Expenses.17MEETINGS $27
Other Expenses.18BACKGROUND CHECK $21
Total Liabilities.1PAYROLL LIABILITIES - Beginning $313 PAYROLL LIABILITIES - Ending $553

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