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KOINONIA SENIOR CARE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KOINONIA SENIOR CARE INC (EIN 46-1040065)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349204118
Schema version
2018v3.1
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)
Return2019-11-15T09:51:17-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonESTHER M MOLLHAGENPreparerPersonNm
PTINP00579656PTIN
Phone3166361900PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.kscare.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,541GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,797ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,716ProgramServiceRevenueAmt
Investment Income$28InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$93,541TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,899SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$379FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$70OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,107PrintingPublicationsPostageAmt
Other Expenses Total$22,960OtherExpensesTotalAmt
Total Expenses$76,415TotalExpensesAmt
Excess Or Deficit For Year$17,126ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,232NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,687BOYAmt
EOY$27,582EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,687BOYAmt
EOY$27,582EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,581BOYAmt
EOY$2,350EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,106BOYAmt
EOY$25,232EOYAmt
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 CAPITVATE 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
Grants And Allocations$74,511GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,511TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE BRISCO
Executive Dir.38.00$7,314
CHRIS DENNIS
Vice Chairman1.00$0
CARLENE KLASSEN
Chairman1.00$0
DAWN ROBERTS
OFFICE MANAGER8.00$5,626
LYLE JONES
Sec/Treas1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN ROBERTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113676 W HIGHLAND SPRINGS CTAddressLine1Txt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$27,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,337CurrentTaxYearMinus1YearAmt
Current Tax Year$93,513CurrentTaxYearAmt
Total$234,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$27,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,337CurrentTaxYearMinus1YearAmt
Current Tax Year$93,513CurrentTaxYearAmt
Total$234,113TotalAmt

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$234,113PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$53TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$53TotalAmt

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$27,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,341CurrentTaxYearMinus1YearAmt
Current Tax Year$93,541CurrentTaxYearAmt
Total$234,166TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1554
Other Expenses.1002Office Expenses $25
Other Expenses.1012Insurance $3054
Other Expenses.1MATERIALS/SUPPLIES $10889
Other Expenses.2WEBSITE $2388
Other Expenses.5TELEPHONE $988
Other Expenses.6EDUCATION/TRAINING $955
Other Expenses.7MEALS $851
Other Expenses.8MILEAGE REIMBURSEMENT $589
Other Expenses.9DONOR SNAP $468
Other Expenses.10GIFTS $455
Other Expenses.11BACKGROUND CHECK $302
Other Expenses.12CONTRIBUTIONS $225
Other Expenses.13COMPUTER/INTERNET $159
Other Expenses.14LICENSE AND PERMITS $49
Other Expenses.15MISCELLANEOUS $9
Total Liabilities.1PAYROLL LIABILITIES - Beginning $2581 PAYROLL LIABILITIES - Ending $2350

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