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KOINONIA FAMILY LIFE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KOINONIA FAMILY LIFE INC (EIN 31-1565431)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-03
IRS object ID
201622779349200112
Schema version
2015v2.1
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)
Return2016-10-03T10:31:55-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PERRYPreparerPersonNm
PTINP00227890PTIN
Phone7322209700PhoneNum
Preparation2016-09-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$121,556GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,556ContributionsGiftsGrantsEtcAmt
Total Revenue$121,556TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,839SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,689FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,926OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$436PrintingPublicationsPostageAmt
Other Expenses Total$33,078OtherExpensesTotalAmt
Total Expenses$102,968TotalExpensesAmt
Excess Or Deficit For Year$18,588ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$785BOYAmt
EOY$19,227EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,223BOYAmt
EOY$4,369EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,008BOYAmt
EOY$23,596EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,008BOYAmt
EOY$23,596EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
WE LAUNCHED THE FIRST FREEDOM SCHOOL IN PARTNERSHIP WITH MARION WRIGHT EDELMAN AND THE CHILDREN'S DEFENSE FUND IN CAMDEN, NEW JERSEY. WITH THE SUPPORT OF CAMDEN SCHOOL DISTRICT, RUTGERS UNIVERSITY, CAMPBELL'SSOUP, AND ETS, WE SERVED 47 FAMILIES IN ACCORDANCE WITH THE MISSION OF KOINONIA FAMILY LIFE INC/CAMDEN DREAM CENTER FREEDOM SCHOOL. IN 2015 WE GREW OUR RELATIONSHIP WITH CISCO NETWORKING ACADEMY. CISCO NETWORKING ACADMY IS A GLOBAL EDUCATION PROGRAM THAT TEACHES STUDENTS HOW TO DESIGN, BUILD , AND SECURE COMPUTER NETWORKS FOR INCREASED ACCESS TO CAREER AND ECONOMIC OPPORTUNITIES IN COMMUNITY AROUND THE WORLD. UNDER THE ACADMY'S TRAINING PROGRAM, THE CDC TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES AT ITS CAMPUS IN CAMDEN, NEW JERSEY. OUR CISCO NETWORKING ACADEMY OFFERS ICT COURSES THAT ALIGN WITH REAL-WORLD WORKFORCE DMANDS TO PREPARE STUDENTS FOR EXCITING CAREERS IN ICT. WE PREPARE STUDENTS 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.$92,226
THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400 FAMILIES WITH 22 VOLUNTEERS PUTTING IN OVER 1,800 HOURS OF SERVICE DURING 2014. THE ORGANIZATION IS A CISCO NETWORKING ACADEMY. CISCO NETWORKING ACADEMY 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. UNDER THE ACADEMY'S TRAINING PROGRAM, KFL'S CAMDEN DREAM CNTER TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES. DURING 2014, THE ORGANIZATION ENTERED INTO AN ARTICULATION AGREEMENT WITH CAMDEN COUNTY COLLEGE WHICH ENABLES STUDENTS TO EARN UP TO 9 COLLEGE CREDITS. THE NEX-LEVEL ENTREPRENEURS PROGRAM RECOGNIZES THAT ECONOMIC DEVELOPMENT IS CRITICAL TO THE JOB CREATION PROCESS IN AMERICA; AND TO REVITALIZE URBAN CITIES SUCH AS CAMDEN, NJ. MONTHLY MEETINGS ARE HELD TO PROVIDE LOCAL BUSINESS LEADERS WITH A FORUM TO PROMOTE THEIR SERVICES AND TO ENCOURAGE SMALL BUSINESSES WITHIN THE COMMUNITY TO GROW AND HIRE INDIVIDUALS FROM THE COMMUNITY.$236
FieldValueIRS element (for citing)
Total Program Service Expenses$92,462TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH DAVIS
PRESIDENT CO30.00$0
TAMARA MARTIN
SECRETARY5.00$0
ANTHONY SMITH
DIRECTOR1.00$0
SAUL STEINBERG
DIRECTOR1.00$0
KEVIN DAVIS
DIRECTOR1.00$0
LINDA DAVIS
EXECUTIVE DI5.00$5,000
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOINONIA FAMILY LIFE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11658 MT EPHRAIM AVENUEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08104ZIPCd
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 Minus3 Years$132,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,111CurrentTaxYearMinus1YearAmt
Current Tax Year$88,897CurrentTaxYearAmt
Total$303,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$132,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,111CurrentTaxYearMinus1YearAmt
Current Tax Year$88,897CurrentTaxYearAmt
Total$303,142TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$303,142PublicSupportTotal170Amt
Total Support$303,142TotalSupportAmt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 4,107 BANK SERVICE CHARGES 200 BUSINESS FILING 605 CABLE & INTERNET 1,404 EDUCATION TRAINING 9,644 POSTAGE & SHIPPING 182 TELEPHONE 645 WEBSITE & SOFTWARE EXPENSES 2,294 TRAVEL / TRANSPORTATION 527 MEETINGS 1,260 COMPREHENSIVE INSURANCE 4,570 PROGRAM MAT. & ACTIVITIES 3,160 SUPPLIES 1,866 DUES & MEMBERSHIPS 460 NON-INVESTMENT DEPRECIATION 2,154 TOTAL 33,078
FORM 990-EZ, PART II, LINE 2416,547 18,847 LESS ACCUMULATED DEPRECIATION 12,324 14,478 TOTAL 4,223 4,369
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 28WE LAUNCHED THE FIRST FREEDOM SCHOOL IN PARTNERSHIP WITH MARION WRIGHT EDELMAN AND THE CHILDREN'S DEFENSE FUND IN CAMDEN, NEW JERSEY. WITH THE SUPPORT OF CAMDEN SCHOOL DISTRICT, RUTGERS UNIVERSITY, CAMPBELL'SSOUP, AND ETS, WE SERVED 47 FAMILIES IN ACCORDANCE WITH THE MISSION OF KOINONIA FAMILY LIFE INC/CAMDEN DREAM CENTER FREEDOM SCHOOL. IN 2015 WE GREW OUR RELATIONSHIP WITH CISCO NETWORKING ACADEMY. CISCO NETWORKING ACADMY IS A GLOBAL EDUCATION PROGRAM THAT TEACHES STUDENTS HOW TO DESIGN, BUILD , AND SECURE COMPUTER NETWORKS FOR INCREASED ACCESS TO CAREER AND ECONOMIC OPPORTUNITIES IN COMMUNITY AROUND THE WORLD. UNDER THE ACADMY'S TRAINING PROGRAM, THE CDC TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES AT ITS CAMPUS IN CAMDEN, NEW JERSEY. OUR CISCO NETWORKING ACADEMY OFFERS ICT COURSES THAT ALIGN WITH REAL-WORLD WORKFORCE DMANDS TO PREPARE STUDENTS FOR EXCITING CAREERS IN ICT. WE PREPARE STUDENTS 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.
FORM 990-EZ, PART III, LINE 31THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400 FAMILIES WITH 22 VOLUNTEERS PUTTING IN OVER 1,800 HOURS OF SERVICE DURING 2014. THE ORGANIZATION IS A CISCO NETWORKING ACADEMY. CISCO NETWORKING ACADEMY 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. UNDER THE ACADEMY'S TRAINING PROGRAM, KFL'S CAMDEN DREAM CNTER TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES. DURING 2014, THE ORGANIZATION ENTERED INTO AN ARTICULATION AGREEMENT WITH CAMDEN COUNTY COLLEGE WHICH ENABLES STUDENTS TO EARN UP TO 9 COLLEGE CREDITS. THE NEX-LEVEL ENTREPRENEURS PROGRAM RECOGNIZES THAT ECONOMIC DEVELOPMENT IS CRITICAL TO THE JOB CREATION PROCESS IN AMERICA; AND TO REVITALIZE URBAN CITIES SUCH AS CAMDEN, NJ. MONTHLY MEETINGS ARE HELD TO PROVIDE LOCAL BUSINESS LEADERS WITH A FORUM TO PROMOTE THEIR SERVICES AND TO ENCOURAGE SMALL BUSINESSES WITHIN THE COMMUNITY TO GROW AND HIRE INDIVIDUALS FROM THE COMMUNITY.

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