KOINONIA FAMILY LIFE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KOINONIA FAMILY LIFE INC (EIN 31-1565431)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349200745
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-16T07:31:51-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223630716PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ML PERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 EASTON AVE TOWER 2 STE 3AddressLine1Txt
CitySOMERSETCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08873ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311565431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOINONIA FAMILY LIFE INCBusinessNameLine1Txt
Business Name Line2KEITH DAVISBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKOINBusinessNameControlTxt
Phone8567574899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11658 MT EPHRAIM AVENUEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH DAVISPersonNm
Person TitlePRESIDENT COOPersonTitleTxt
Phone8567574899PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PERRYPreparerPersonNm
PTINP00227890PTIN
Phone7322209700PhoneNum
Preparation2020-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.136.103.235IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm07:31:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6462FD33338F4CFA7EE958D19EEE1DB348871FFAAtSubmissionCreationDeviceId
At Submission Filing Device Id6462FD33338F4CFA7EE958D19EEE1DB348871FFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KFLCAMDENDREAMCENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,407GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$195,407ContributionsGiftsGrantsEtcAmt
Total Revenue$195,407TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,921SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$47,859FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,771OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,888PrintingPublicationsPostageAmt
Other Expenses Total$79,486OtherExpensesTotalAmt
Total Expenses$186,925TotalExpensesAmt
Excess Or Deficit For Year$8,482ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$6,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,021BOYAmt
EOY$1,168EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,905BOYAmt
EOY$1,440EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,926BOYAmt
EOY$2,608EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,100BOYAmt
EOY$300EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$6,174BOYAmt
EOY$2,308EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeKOINONIA 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 AccomDescriptionProgramSrvcAccomTxtProgram 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.$62,331
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. DURING 2019 A PILOT COHORT IN ROBOTICS WAS LAUNCHED AND ROLLED OUT IN THE WINTER WITH 8 STUDENTS.$103,027
THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400 FAMILIES WITH OVER 20 VOLUNTEERS PUTTING IN OVER 1,800 HOURS OF SERVICE DURING 2019. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED.$4,419
FieldValueIRS element (for citing)
Total Program Service Expenses$169,777TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH DAVIS
PRESIDENT CO30.00$0
TAMARA MARTIN
SECRETARY2.00$0
SAUL STEINBERG
DIRECTOR1.00$0
KEVIN DAVIS
DIRECTOR1.00$0
LINDA DAVIS
EXECUTIVE DI20.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 STEAD COURTAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08043ZIPCd
FieldValueIRS element (for citing)
Phone8567574899PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,550CurrentTaxYearMinus1YearAmt
Current Tax Year$195,407CurrentTaxYearAmt
Total$583,649TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,550CurrentTaxYearMinus1YearAmt
Current Tax Year$195,407CurrentTaxYearAmt
Total$583,649TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$583,649PublicSupportTotal170Amt
Total Support$583,649TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,638 BANK SERVICE CHARGES 212 INTERNET EXPENSE 3,196 MAINTENANCE FEES 357 OFFICE SUPPLIES 1,141 TELECOMMUNICATIONS 2,147 WEBSITE FEES 216 SOFTWARE & SUBSCRIPTION 4,469 TRAVEL 10,564 TRANSPORTATION 805 CONFERENCE FEES 1,534 MEETINGS 714 BOND INSURANCE 702 GENERAL LIABILITY 1,051 WORKERS COMPENSATION 200 DONATIONS 3,641 EDUCATION & TRAINING 26,977 PROGRAM/INCENTIVES 3,988 SUMMER PROGRAMS 5,875 SUPPLIES 270 SUPPLIES 7,325 NON-INVESTMENT DEPRECIATION 2,464 TOTAL 79,486
FORM 990-EZ, PART II, LINE 2421,686 22,685 LESS ACCUMULATED DEPRECIATION 18,781 21,245 TOTAL 2,905 1,440
FORM 990-EZ, PART II, LINE 26ETCC LOAN 12,100 300
FORM 990-EZ, PART IIIKOINONIA 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 28CAMDEN 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 29THE 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. DURING 2019 A PILOT COHORT IN ROBOTICS WAS LAUNCHED AND ROLLED OUT IN THE WINTER WITH 8 STUDENTS.
FORM 990-EZ, PART III, LINE 31THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400 FAMILIES WITH OVER 20 VOLUNTEERS PUTTING IN OVER 1,800 HOURS OF SERVICE DURING 2019. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED.

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