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KOINONIA SENIOR CARE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KOINONIA SENIOR CARE INC (EIN 46-1040065)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349201791
Schema version
2024v5.2
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)
Return2025-11-17T08:05:05-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonESTHER M MOLLHAGENPreparerPersonNm
PTINP00579656PTIN
Phone3166361900PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.kscare.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,332GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,111ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,260ProgramServiceRevenueAmt
Investment Income$2,054InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,907FundraisingGrossIncomeAmt
Special Events Direct Expenses$125SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,782SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,207TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,180SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$888FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,636PrintingPublicationsPostageAmt
Other Expenses Total$21,575OtherExpensesTotalAmt
Total Expenses$72,279TotalExpensesAmt
Excess Or Deficit For Year-$1,072ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,670BOYAmt
EOY$68,569EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,670BOYAmt
EOY$68,569EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$553BOYAmt
EOY$524EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,117BOYAmt
EOY$68,045EOYAmt
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 CAPTIVATE 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
Program Service Expenses$37,338ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,338TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE BRISCO
Executive Dir.31.00$13,805
LYLE JONES
Treasurer1.00$0
DAWN ROBERTS
Secretary10.00$4,647
TERESSA HATFIELD
Chairman0$0
RONDA BOWLES
Chairman0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN ROBERTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1THE ORGANIZATIONAddressLine1Txt
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
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,752CurrentTaxYearMinus1YearAmt
Current Tax Year$64,370CurrentTaxYearAmt
Total$370,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,213CurrentTaxYearMinus1YearAmt
Current Tax Year$4,907CurrentTaxYearAmt
Total$26,013TotalAmt

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$79,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,965CurrentTaxYearMinus1YearAmt
Current Tax Year$69,277CurrentTaxYearAmt
Total$396,013TotalAmt

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$396,013PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059CurrentTaxYearMinus1YearAmt
Current Tax Year$2,054CurrentTaxYearAmt
Total$3,397TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059CurrentTaxYearMinus1YearAmt
Current Tax Year$2,054CurrentTaxYearAmt
Total$3,397TotalAmt

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$79,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,024CurrentTaxYearMinus1YearAmt
Current Tax Year$71,331CurrentTaxYearAmt
Total$399,410TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99150PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00850InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $937
Other Expenses.1002Office Expenses $83
Other Expenses.1005Travel $2826
Other Expenses.1012Insurance $3868
Other Expenses.2MATERIALS/SUPPLIES $3113
Other Expenses.3WEBSITE $3000
Other Expenses.4COMPUTER/INTERNET $1965
Other Expenses.5TELEPHONE $1595
Other Expenses.7TRAINING/EDUCATION $907
Other Expenses.8GIFTS $810
Other Expenses.9DONOR SNAP $708
Other Expenses.10BEREAVEMENT $484
Other Expenses.11MEALS $456
Other Expenses.12CONTRIBUTIONS $250
Other Expenses.13DUES & SUBSCRIPTIONS $209
Other Expenses.14LICENSE AND PERMITS $135
Other Expenses.15BACKGROUND CHECK $129
Other Expenses.16ENTERTAINMENT $45
Other Expenses.17MEETINGS $26
Other Expenses.18PURCHASES FOR SENIORS $24
Other Expenses.19BANK/MERCHANT CC FEES $5
Total Liabilities.1PAYROLL LIABILITIES - Beginning $553 PAYROLL LIABILITIES - Ending $524

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