KOINONIA FAMILY LIFE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KOINONIA FAMILY LIFE INC (EIN 31-1565431)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-13
- IRS object ID
- 202102869349201215
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-13T16:41:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223630716 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML PERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 EASTON AVE TOWER 2 STE 3 | AddressLine1Txt |
| City | SOMERSET | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08873 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311565431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOINONIA FAMILY LIFE INC | BusinessNameLine1Txt |
| Business Name Line2 | KEITH DAVIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOIN | BusinessNameControlTxt |
| Phone | 8567574899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1658 MT EPHRAIM AVENUE | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DAVIS | PersonNm |
| Person Title | PRESIDENT COO | PersonTitleTxt |
| Phone | 8567574899 | PhoneNum |
| Signature | 2021-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK PERRY | PreparerPersonNm |
| PTIN | P00227890 | PTIN |
| Phone | 7322209700 | PhoneNum |
| Preparation | 2021-10-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.KFLCAMDENDREAMCENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,744 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $136,744 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $136,744 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,523 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $48,914 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,025 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $489 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,446 | OtherExpensesTotalAmt |
| Total Expenses | $137,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$653 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166 | BOYAmt |
| EOY | $1,219 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440 | BOYAmt |
| EOY | $734 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606 | BOYAmt |
| EOY | $1,953 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306 | BOYAmt |
| EOY | $1,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | KOINONIA FAMILY LIFE, INC., WAS CREATED AS A NON-FOR-PROFIT COMMUNITY AND ECONOMIC DEVELOPMENT CORPORATION, FOR THE PURPOSE OF REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CAMDEN DREAM CENTER AND THE CHILDRENS DEFENSE FUND (CDF) SHARE CORE MISSION-CRITICAL OBJECTIVES: THAT IS TO SERVE CHILDREN AND YOUNG ADULTS IN COMMUNITIES WHERE QUALITY ACADEMIC ENRICHMENT PROGRAMMING IS LIMITED, COST-PROHIBITIVE, OR NON-EXISTENT. THE CAMDEN DREAM CENTER HAS ADOPTED A LEAVE NO CHILD BEHIND APPROACH. CAMDEN DREAM CENTER IN PARTNERSHIP WITH CAMDEN SCHOOL DISTRICT, RUTGERS UNIVERSITY AND CISCO NETWORKING ACADEMY OPENED THE FIRST CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM IN CAMDEN, NEW JERSEY.CAMDEN DREAM CDF FREEDOM SCHOOL IS A PROGRAM THAT ENHANCES CHILDRENS MOTIVATION TO READ AND GENERATES POSITIVE ATTITUDES TOWARD LEARNING, WHILE CONNECTING THE NEEDS OF CHILDREN AND FAMILIES TO APPROPRIATE RESOURCES IN THEIR COMMUNITIES. THE CAMDEN DREAM CDF FREEDOM SCHOOL IS A 6-WEEK INTEGRATED READING CURRICULUM SUMMER PROGRAM THAT FOCUSES ON UNDERSERVED YOUTH IN CAMDEN'S LOW-INCOME AREAS TO DEVELOP A CAPACITY AND LOVE FOR READING, ENCOURAGE POSITIVE ATTITUDES TOWARD LEARNING AND IMPROVE PARENTAL ENGAGEMENT THROUGH: 1) HIGH QUALITY ACADEMIC ENRICHMENT; 2) PARENT/FAMILY INVOLVEMENT; 3) SOCIAL ACTION AND CIVIC ENGAGEMENT;4) INTERGENERATIONAL SERVANT LEADERSHIP; AND 5) NUTRITION, HEALTH AND MENTAL HEALTH. | $76,311 |
| THE CAMDEN DREAM CENTER TECHNOLOGY TRAINING SCHOOL IS A CISCO PARTNER, WHICH IS A GLOBAL EDUCATION PROGRAM THAT TEACHES STUDENTS HOW TO DESIGN, BUILD, TROUBLESHOOT AND SECURE COMPUTER NETWORKS FOR INCREASED ACCESS TO CAREER AND ECONOMIC OPPORTUNITIES IN COMMUNICTIES AROUND THE WORLD. UNDER THE ACADMY'S TRAINING PROGRAM, THE CDC TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES AT ITS CAMPUS IN CAMDEN, NEW JERSEY. THE CISCO NETWORKING ACADEMY OFFERS ICT COURSES THAT ALIGN WITH REAL-WORLD WORKFORCE DEMANDS TO PREPARE STUDENTS FOR EXCITING CAREERS IN ICT. STUDENTS ARE PREPARED FOR A +, CCENT, CCNA, CCNA SECURITY AND CCNP CERTIFICATIONS. WE OFFER COURSEWORK DEVELOPED IN COLLABORATION WITH CISCO COMMUNITY PARTNERS. THESE COURSES ARE: INTRO TO INTERNET OF EVERYTHING, INTRO TO CYBERSECURITY; NDG LINUX ESSENTIALS, BE YOUR OWN BOSS: ENTREPRENEURSHIP, AND GET CONNECTED. WE BECAME AN ACADEMY SUPPORT CENTER (ASC) AND INSTRUCTOR TRAINING CENTER. WE SUPPORT 18 OTHER ACADEMIES THAT SERVES MORE THAN 1,000 STUDENTS ALL OF WHOM WILL NEED JOBS ONCE THEY'VE COMPLETED THE TRAININGS. THOUGH MUCH OF THEIR CLASSES WERE AFFECTED BY COVID-19 IN 2020, IN 2020 KOINONIA WAS AWARDED AN APPRENTICESHIP BY THE U.S. DEPARTMENT OF LABOR. | $41,781 |
| THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY FAMILIES DURING 2020. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED. | $3,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,162 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITH DAVIS | ||
| PRESIDENT CO | 25.00 | $0 |
| TAMARA MARTIN | ||
| SECRETARY | 2.00 | $0 |
| SAUL STEINBERG | ||
| DIRECTOR | 1.00 | $0 |
| KEVIN DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| LINDA DAVIS | ||
| EXECUTIVE DI | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DAVIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 STEAD COURT | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8567574899 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,744 | CurrentTaxYearAmt |
| Total | $631,496 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,744 | CurrentTaxYearAmt |
| Total | $631,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $631,496 | PublicSupportTotal170Amt |
| Total Support | $631,496 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 267 BANK SERVICE CHARGES 849 INTERNET EXPENSE 2,845 OFFICE SUPPLIES 4,199 TELECOMMUNICATIONS 1,985 SOFTWARE FEES 12,051 WEBSITE FEES 266 TRAVEL FEES 1,529 300 BUSINESS LIABILITY 510 GENERAL LIABILITY 2,447 WORKERS COMPENSATION 200 DONATIONS 1,136 DUES & MEMBERSHIPS 2,663 EDUCATION & TRAINING 9,169 SUPPLIES 324 NON-INVESTMENT DEPRECIATION 706 TOTAL 41,446 |
| FORM 990-EZ, PART II, LINE 24 | 22,685 22,685 LESS ACCUMULATED DEPRECIATION 21,245 21,951 TOTAL 1,440 734 |
| FORM 990-EZ, PART II, LINE 26 | ETCC LOAN 300 300 |
| FORM 990-EZ, PART III | KOINONIA FAMILY LIFE, INC., WAS CREATED AS A NON-FOR-PROFIT COMMUNITY AND ECONOMIC DEVELOPMENT CORPORATION, FOR THE PURPOSE OF REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN. |
| FORM 990-EZ, PART III, LINE 28 | CAMDEN DREAM CENTER AND THE CHILDRENS DEFENSE FUND (CDF) SHARE CORE MISSION-CRITICAL OBJECTIVES: THAT IS TO SERVE CHILDREN AND YOUNG ADULTS IN COMMUNITIES WHERE QUALITY ACADEMIC ENRICHMENT PROGRAMMING IS LIMITED, COST-PROHIBITIVE, OR NON-EXISTENT. THE CAMDEN DREAM CENTER HAS ADOPTED A LEAVE NO CHILD BEHIND APPROACH. CAMDEN DREAM CENTER IN PARTNERSHIP WITH CAMDEN SCHOOL DISTRICT, RUTGERS UNIVERSITY AND CISCO NETWORKING ACADEMY OPENED THE FIRST CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM IN CAMDEN, NEW JERSEY.CAMDEN DREAM CDF FREEDOM SCHOOL IS A PROGRAM THAT ENHANCES CHILDRENS MOTIVATION TO READ AND GENERATES POSITIVE ATTITUDES TOWARD LEARNING, WHILE CONNECTING THE NEEDS OF CHILDREN AND FAMILIES TO APPROPRIATE RESOURCES IN THEIR COMMUNITIES. THE CAMDEN DREAM CDF FREEDOM SCHOOL IS A 6-WEEK INTEGRATED READING CURRICULUM SUMMER PROGRAM THAT FOCUSES ON UNDERSERVED YOUTH IN CAMDEN'S LOW-INCOME AREAS TO DEVELOP A CAPACITY AND LOVE FOR READING, ENCOURAGE POSITIVE ATTITUDES TOWARD LEARNING AND IMPROVE PARENTAL ENGAGEMENT THROUGH: 1) HIGH QUALITY ACADEMIC ENRICHMENT; 2) PARENT/FAMILY INVOLVEMENT; 3) SOCIAL ACTION AND CIVIC ENGAGEMENT;4) INTERGENERATIONAL SERVANT LEADERSHIP; AND 5) NUTRITION, HEALTH AND MENTAL HEALTH. |
| FORM 990-EZ, PART III, LINE 29 | THE CAMDEN DREAM CENTER TECHNOLOGY TRAINING SCHOOL IS A CISCO PARTNER, WHICH IS A GLOBAL EDUCATION PROGRAM THAT TEACHES STUDENTS HOW TO DESIGN, BUILD, TROUBLESHOOT AND SECURE COMPUTER NETWORKS FOR INCREASED ACCESS TO CAREER AND ECONOMIC OPPORTUNITIES IN COMMUNICTIES AROUND THE WORLD. UNDER THE ACADMY'S TRAINING PROGRAM, THE CDC TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES AT ITS CAMPUS IN CAMDEN, NEW JERSEY. THE CISCO NETWORKING ACADEMY OFFERS ICT COURSES THAT ALIGN WITH REAL-WORLD WORKFORCE DEMANDS TO PREPARE STUDENTS FOR EXCITING CAREERS IN ICT. STUDENTS ARE PREPARED FOR A +, CCENT, CCNA, CCNA SECURITY AND CCNP CERTIFICATIONS. WE OFFER COURSEWORK DEVELOPED IN COLLABORATION WITH CISCO COMMUNITY PARTNERS. THESE COURSES ARE: INTRO TO INTERNET OF EVERYTHING, INTRO TO CYBERSECURITY; NDG LINUX ESSENTIALS, BE YOUR OWN BOSS: ENTREPRENEURSHIP, AND GET CONNECTED. WE BECAME AN ACADEMY SUPPORT CENTER (ASC) AND INSTRUCTOR TRAINING CENTER. WE SUPPORT 18 OTHER ACADEMIES THAT SERVES MORE THAN 1,000 STUDENTS ALL OF WHOM WILL NEED JOBS ONCE THEY'VE COMPLETED THE TRAININGS. THOUGH MUCH OF THEIR CLASSES WERE AFFECTED BY COVID-19 IN 2020, IN 2020 KOINONIA WAS AWARDED AN APPRENTICESHIP BY THE U.S. DEPARTMENT OF LABOR. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY FAMILIES DURING 2020. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| KEITH DAVIS |
| TAMARA MARTIN |
| SAUL STEINBERG |
| KEVIN DAVIS |
| LINDA DAVIS |
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