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KOINONIA FAMILY LIFE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KOINONIA FAMILY LIFE INC (EIN 31-1565431)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201512269349202056
Schema version
2014v5.0
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)
Return2015-08-14T13:03:39-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311565431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOINONIA FAMILY LIFE INCBusinessNameLine1Txt
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 TitlePRESIDENTPersonTitleTxt
Phone8567574899PhoneNum
Signature2015-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PERRYPreparerPersonNm
PTINP00227890PTIN
Phone7322209700PhoneNum
Preparation2015-08-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KFLCAMDENDREAMCENTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,111GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,111ContributionsGiftsGrantsEtcAmt
Total Revenue$54,111TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,028FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,415OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$200PrintingPublicationsPostageAmt
Other Expenses Total$27,546OtherExpensesTotalAmt
Total Expenses$55,189TotalExpensesAmt
Excess Or Deficit For Year-$1,078ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,008NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$549BOYAmt
EOY$785EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,412BOYAmt
EOY$4,223EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,961BOYAmt
EOY$5,008EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,875BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,086BOYAmt
EOY$5,008EOYAmt
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
MENTORING PROGRAM. THE W.K. KELLOGG FOUNDATION REPORTS THAT 70 PERCENT OF LOW-INCOME YOUNG ADUTLTS DO NOT OBTAIN A HIGH SCHOOL DEGREE AND 80 PERCENT OF LOW-INCOME YOUNG ADULTS DO NOT FIND JOBS THAT ALLOW THEM TO ESCAPE PROVERTY. THE MENTORING PROGRAM IS DESIGNED TO PROVIDE SUPPORT, ENCOURAGEMENT AND GUIDANCE TO EMPOWER AND EDUCATE YOUTH BY INFORMING THEM THAT THEY CAN RISE ABOVE POVERTY THROUGH EDUCATION, SKILLS, TALENT AND HARD WORK. THERE IS ALSO AN XIT YOUTH PROGRAM DESIGNED TO EMPOWER YOUTH IN THE CITY OF CAMDEN THROUGH INTERACTIVE SOCIAL ACTIVITIES. THE YOUTH MEET BI-WEEKLY FIRDAY EVENINGS THAT OFFER FUND AND ACITIVITIES FOR CHILDREN AND YOUTH RANGING IN AGES FROM 6 TO 16.$23,221
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.$26,895
FieldValueIRS element (for citing)
Total Program Service Expenses$50,116TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH DAVIS
PRESIDENT CO15.00$0
TAMARA MARTIN
SECRETARY1.00$0
ANTHONY SMITH
DIRECTOR1.00$0
SAUL STEINBERG
DIRECTOR1.00$0
KEVIN DAVIS
DIRECTOR1.00$0
LINDA GREEN
EXECUTIVE DI2.00$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

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 Minus2 Years$132,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,794CurrentTaxYearMinus1YearAmt
Current Tax Year$54,111CurrentTaxYearAmt
Total$214,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$132,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,794CurrentTaxYearMinus1YearAmt
Current Tax Year$54,111CurrentTaxYearAmt
Total$214,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$214,245PublicSupportTotal170Amt
Total Support$214,245TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK SERVICE CHARGES 1,395 BUSINESS FILING 450 TELEPHONE 2,321 OFFICE EDUCATION TRAINING 1,574 UTILITIES 156 CABLE & INTERNET 104 TRAVEL / TRANSPORTATION 452 MEETINGS 383 LIABILITY INSURANCE 2,818 WORKERS COMPENSATION 3,099 BOND INSURANCE 100 PROGRAM MAT. & ACTIVITIES 119 EQUIPMENT RENTAL 215 PROGRAM FOOD 6,175 SUPPLIES 4,479 SUPPLIES 1,743 NON-INVESTMENT DEPRECIATION 1,963 TOTAL 27,546
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 7,226 0 16,547 16,547 LESS ACCUMULATED DEPRECIATION 10,361 12,324 TOTAL 13,412 4,223
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,181 0 OVERDRAFT PAYABLE 3,694 0
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 28MENTORING PROGRAM. THE W.K. KELLOGG FOUNDATION REPORTS THAT 70 PERCENT OF LOW-INCOME YOUNG ADUTLTS DO NOT OBTAIN A HIGH SCHOOL DEGREE AND 80 PERCENT OF LOW-INCOME YOUNG ADULTS DO NOT FIND JOBS THAT ALLOW THEM TO ESCAPE PROVERTY. THE MENTORING PROGRAM IS DESIGNED TO PROVIDE SUPPORT, ENCOURAGEMENT AND GUIDANCE TO EMPOWER AND EDUCATE YOUTH BY INFORMING THEM THAT THEY CAN RISE ABOVE POVERTY THROUGH EDUCATION, SKILLS, TALENT AND HARD WORK. THERE IS ALSO AN XIT YOUTH PROGRAM DESIGNED TO EMPOWER YOUTH IN THE CITY OF CAMDEN THROUGH INTERACTIVE SOCIAL ACTIVITIES. THE YOUTH MEET BI-WEEKLY FIRDAY EVENINGS THAT OFFER FUND AND ACITIVITIES FOR CHILDREN AND YOUTH RANGING IN AGES FROM 6 TO 16.
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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