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KOINONIA FAMILY LIFE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KOINONIA FAMILY LIFE INC (EIN 31-1565431)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-13
IRS object ID
201922569349200052
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)
Return2019-09-13T07:30:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PERRYPreparerPersonNm
PTINP00227890PTIN
Phone7322209700PhoneNum
Preparation2019-09-06PreparationDt
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)
IP2019-09-13IPDt
IP Tm07:30:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$70,550GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,550ContributionsGiftsGrantsEtcAmt
Total Revenue$70,550TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,845SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$27,086FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,655OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,636PrintingPublicationsPostageAmt
Other Expenses Total$33,063OtherExpensesTotalAmt
Total Expenses$90,285TotalExpensesAmt
Excess Or Deficit For Year-$19,735ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,070BOYAmt
EOY$3,021EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,591BOYAmt
EOY$2,905EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,661BOYAmt
EOY$5,926EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,100BOYAmt
EOY$12,100EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,561BOYAmt
EOY-$6,174EOYAmt
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.$46,882
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 2018 A PILOT COHORT IN ROBOTICS WAS LAUNCHED AND ROLLED OUT IN THE WINTER WITH 8 STUDENTS.$28,026
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 2018. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED.$3,629
FieldValueIRS element (for citing)
Total Program Service Expenses$78,537TotalProgramServiceExpensesAmt

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$1,500
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$54,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,184CurrentTaxYearMinus1YearAmt
Current Tax Year$70,550CurrentTaxYearAmt
Total$442,353TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,184CurrentTaxYearMinus1YearAmt
Current Tax Year$70,550CurrentTaxYearAmt
Total$442,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$442,353PublicSupportTotal170Amt
Total Support$442,353TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,533 BANK SERVICE CHARGES 917 INTERNET EXPENSE 2,811 MAINTENANCE FEES 45 OFFICE SUPPLIES 419 TELECOMMUNICATIONS 1,851 SOFTWARE & SUBSCRIPTION 3,230 TRAVEL / TRANSPORTATION 610 CONFERENCE FEES 1,324 MEETINGS 4,297 BOND INSURANCE 200 GENERAL LIABILITY 1,753 WORKERS COMPENSATION 715 DONATIONS 1,750 EDUCATION & TRAINING 6,290 PROGRAM/INCENTIVES 1,839 SUPPLIES 815 SUPPLIES 450 TRANSPORTATION FEES 528 NON-INVESTMENT DEPRECIATION 1,686 TOTAL 33,063
FORM 990-EZ, PART II, LINE 2421,686 21,686 LESS ACCUMULATED DEPRECIATION 17,095 18,781 TOTAL 4,591 2,905
FORM 990-EZ, PART II, LINE 26ETCC LOAN 7,100 12,100
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 2018 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 2018. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED.

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