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KOINONIA FAMILY LIFE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KOINONIA FAMILY LIFE INC (EIN 31-1565431)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349312831
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
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)
Return2025-11-17T14:06:37-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223008776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAEFELE FLANAGAN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 S LENOLA ROADAddressLine1Txt
CityMAPLE SHADECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08052ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311565431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOINONIA FAMILY LIFE INC DBA CAMDENBusinessNameLine1Txt
Business Name Line2DREAM CENTER TECHNOLOGY TRAINING SCHOOLBusinessNameLine2Txt
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
Phone6096804493PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRISTOPHER A SEFRANSKYPreparerPersonNm
PTINP01264313PTIN
Phone8567225300PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 STEAD COURTAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$885,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMDENDREAMCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionKOINONIA FAMILY LIFE, INC. WAS CREATED AS A NOT-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, NJ.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$840,102PYContributionsGrantsAmt
CY Contributions Grants$873,706CYContributionsGrantsAmt
PY Program Service Revenue$11,200PYProgramServiceRevenueAmt
CY Program Service Revenue$11,648CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$851,302PYTotalRevenueAmt
CY Total Revenue$885,354CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$225,601CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$216,924PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$349,666PYOtherExpensesAmt
CY Other Expenses$363,654CYOtherExpensesAmt
PY Total Expenses$566,590PYTotalExpensesAmt
CY Total Expenses$589,255CYTotalExpensesAmt
PY Revenues Less Expenses$284,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,099CYRevenuesLessExpensesAmt
Total Assets BOY$411,512TotalAssetsBOYAmt
Total Assets EOY$427,972TotalAssetsEOYAmt
Total Liabilities BOY$385TotalLiabilitiesBOYAmt
Total Liabilities EOY$400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$411,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKOINONIA FAMILY LIFE, INC. D/B/A CAMDEN DREAM CENTER TECHNOLOGY TRAINING SCHOOL (THE ORGANIZATION") IS A NEW JERSEY NONPROFIT CORPORATION DEDICATED TO REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN, NEW JERSEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$486,222ExpenseAmt
DescFEEDING AMERICA GRANT 500,000PROJECT SUMMARY OURTARGET AUDIENCE IS CAMDEN, NEW JERSEY WHERE PEOPLE OF COLOR CONSTITUTE 99% OF THEPOPULATION. THE MAJOR PROBLEMS ARE: (1) THERE IS NO APPROVED PROGRAM OF STUDY IN THE AGRICULTURE FOOD AND NATURAL RESOURCES (AFNR)CLUSTER IN THE SCHOOL DISTRICT. (2) THERE IS SIGNIFICANT UNDERREPRESENTATION OF BLACK AND HISPANIC STUDENTS IN AGRICULTURAL SCIENCE. (3)STUDENTS HAVE NEGATIVE CONNOTATIONS OF FARMING WITH SLAVERY AND/OR MIGRANT WORK. (4) EMERGING FARMING PRACTICES AND CLIMATE CHANGEAFFECT HEALTH FOOD ACCESS. OUR AGSTEM CTE PROGRAM OF STUDY TO DRIVE CAREER PATHWAYS FOR MARGINALIZED STUDENTS. OUR PURPOSE IS TOINCREASE PARTICIPATION OF STUDENTS IN AGRICULTURAL CAREER PATHWAYS BY LEVERAGING TECHNOLOGY AND INTRODUCING AGSTEM EDUCATON. THIS WILLIMPACT THE GARDEN STATE'S AGRICULTURAL EDUCATION BY CREATING A CTE AGRICULTURE SCIENCE EDUCATION PROGRAM FOR OUR BENEFICIARIES,SECONDARY SCHOOL STUDENTS. THE PROGRAM OF STUDY IS STRUCTURED TO BE COMPLIANT WITH PERKINS V REQUIREMENTS OF CURRICULA, CERTIFIEDTEACHERS, DUAL CREDIT AGREEMENTS, CAREER TECHNICAL STUDENT ORGANIZATION AND WORKBASEDLEARNING. OUR PROJECT WILL HAVE A SIGNIFICANTIMPACT AS IT BUILDS UPON A HYDROPONIC FARM AND LAB CURRENTLY FUNDED BY FEEDING AMERICA'S EQUITY IMPACT FUND. OUR AGSTEM LAB WILL HELPSTUDENTS MEET GLOBAL CHALLENGES USING AGTECHNOLOGYAND NATIONAL EDUCATION STANDARDS. OUR FOCUS IS ON: HYDROPONIC SYSTEMS, URBANAGRICULTURE, PLANT BIOLOGY, CHEMISTRY, PHYSICS, AND DATA SCIENCE. THE OUTCOME WILL INCREASE THE WORKFORCE PIPELINE AND HELP MARGINALIZEDSTUDENTS OBTAIN AGSTEM INDEMANDOCCUPATIONS. LEVERAGING PERKINS V FUNDING IS CRITICAL FOR SUSTAINABILITY AND LONGTERMIMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,819ExpenseAmt
Revenue$11,648RevenueAmt
DescCOMCAST 100,000GRANT FUNDS FROM THIS GRANT WERE USED TO UNLOCK STUDENT POTENTIAL IN THE IT WORKFORCE AND THE IMPACT THAT ARTIFICIALINTELLIGENCE (AI) NOW HAS ON COMPUTER NETWORKS AND CYUBERSECURITY. AI IS AMOUNG THE HOTTEST TECHNOLOGIES RESHAPING THE FUTURE OF WORKAND THE IT SECTOR. WE PROVIDED CCNA TRAING TO OUR LEARNERS HELPING THEM UNDERSTAND WHAT COMPUTER NETWORKS ARE AND THE IMPACT OF AI ONIT NOW, AND IN THE FUTURE. WE TAUGHT ENTRY LEVEL IT SKILLS SO LEARNERS CAN SEE THEMSELVES IN AN IT CAREER PREPARING OUR LEARNERS PASS THECISCO CCNA CERTIFICATION EXAM BY DELIVERING THE BEST IN CLASS COURSEWORK PROVIDED BY CISCO USING THE ABILITY OF A MACHINE TO LEARNPATTERNS AND MAKE PREDICTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,490ExpenseAmt
DescFREEDOM SCHOOL YOUTH LITERACY AND STEM LEARNING 100,000THE 2023 CAMDEN DREAM CDF FREEDOM SCHOOL WAS HOSTED AT MASTERY HIGH SCHOOLIN CAMDEN, NEW JERSEY. THIS IS A SIX WEEK SUMMER LITERACY ENRICHMENT PROGRAM, COUPLED WITH A HIGH QUALITY SCIENCE, TECHNOLOGY,ENGINEERING, AND MATHEMATICS (STEM) PROGRAM WHICH IS OFFERED EACH DAY OVER SIX WEEKS. WE SERVED FIFTY EIGHT (58) SCHOLARS DURING THESUMMER OF 2023 FROM KINDERGARTEN TO EIGHTH GRADE. OUR OBJECTIVES WERE TO IMPROVE STUDENT READING BY ONE GRADE LEVEL AND IMPROVESTUDENTS' CRITICAL AND COMPUTATIONAL THINKG SKILLS, WHICH WILL SERVE THEM THROUGHOUT THEIR LIVES. THE INNOVATIVE LITERACY LAB, INPARTNERSHIP WITH EDUCATION TESTING S. PRINCETON, NJ WAS UISED AGAIN THIS YEAR, IT IS A TOOL USED TO MEASURE READING OUTCOMES AND RELATEDSKILLS. THE RESULTS OF THIS SUMMER'S PROGRAM CONFIRM WE ACHIEVED OUR GOAL: TO DEVELOP A LOVE FOR READING WHILE EXPLORING SCIENCE,TECHNOLOGY, ENGINEERING, AND MATH. THIS MODEL ENCOURAGES AND SUPPORTS POSITIVE ATTITUDES TOWARD LEARNING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$521,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8567574899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11658 MT EPHRAIM AVENUEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAUL STEINBERG
BOARD MEMBER5.00Yes (X)$0$0$0
KEVIN DAVIS
BOARD MEMBER5.00Yes (X)$0$0$0
ANTHONY SMITH
BOARD TREASURER5.00Yes (X)$0$0$0
TAMARA MARTIN
BOARD SECRETARY5.00Yes (X)$5,500$0$0Yes (X)
KEITH DAVIS
PRESIDENT COO40.00$95,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$494,312GovernmentGrantsAmt
All Other Contributions$379,394AllOtherContributionsAmt
Total Contributions$873,706TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIT TRAINING FEESDesc
Business611420BusinessCd
Total Revenue Column$11,648TotalRevenueColumnAmt
Exclusion$11,648ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,648TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$885,354TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,648ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,360TotalAmt
Program Services$81,120ProgramServicesAmt
Management And General$32,240ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,209TotalAmt
Program Services$96,209ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,032TotalAmt
Program Services$13,979ProgramServicesAmt
Management And General$2,053ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,733TotalAmt
Management And General$1,733ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$456TotalAmt
Management And General$456ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,467TotalAmt
Management And General$4,467ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,668TotalAmt
Program Services$192,227ProgramServicesAmt
Management And General$4,441ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,221TotalAmt
Program Services$5,221ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,171TotalAmt
Program Services$11,885ProgramServicesAmt
Management And General$10,286ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,476TotalAmt
Program Services$11,476ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,214TotalAmt
Program Services$15,493ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,588TotalAmt
Program Services$22,192ProgramServicesAmt
Management And General$7,396ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,166TotalAmt
Program Services$7,654ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$2,022ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Program Services$1,942ProgramServicesAmt
Management And General$2,021ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUMMER PROGRAMS$15,806$15,806
COMMUNITY DONATIONS$14,422$14,422
ALL OTHER EXPENSES$13,007$12,609$398
FEEDING PROGRAMS DELIVE$12,111$12,111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,163TotalAmt
Program Services$5,163ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$589,255TotalAmt
Program Services$521,531ProgramServicesAmt
Management And General$67,724ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$404,132BOYAmt
EOY$420,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,380BOYAmt
EOY$7,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,512BOYAmt
EOY$427,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$385BOYAmt
EOY$400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385BOYAmt
EOY$400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,127BOYAmt
EOY$427,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,127BOYAmt
EOY$427,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,512BOYAmt
EOY$427,972EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$296,099ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$279,654OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$136,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$840,102CurrentTaxYearMinus1YearAmt
Current Tax Year$873,706CurrentTaxYearAmt
Total$2,449,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$840,102CurrentTaxYearMinus1YearAmt
Current Tax Year$873,706CurrentTaxYearAmt
Total$2,449,392TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$291,466SubstantialContributorsTotAmt
Public Support Total170$2,157,926PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,200CurrentTaxYearMinus1YearAmt
Current Tax Year$11,648CurrentTaxYearAmt
Total$139,806TotalAmt
FieldValueIRS element (for citing)
Total Support$2,589,198TotalSupportAmt
Public Support CY1700.83340PublicSupportCY170Pct
Public Support PY1700.95750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,697OtherCostOrOtherBasisAmt
Depreciation$26,022DepreciationAmt
Book Value$7,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,675TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) ARE REVIEWED BY THE PRESIDENT. THE PRESIDENT WILL REVIEW WITH THE BOARD PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS ANNUALLY SIGN A WRITTEN STATEMENT CERTIFYING THAT NO CONFLICT OF INTEREST EXIST. THE POLICY REQUIRES ANY DIRECTOR OR OFFICER TO ABSTAIN FROM VOTING ON ALL MATTERS WHERE A DIRECT OR INDIRECT CONFLICT OF INTEREST MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15ALOOKED AT FAIR AND REASONABLE BASED ON OTHER NONPROFITS BASED ON OUR SIZE AND WHAT WE DO TO ESTABLISH THE SALARY. WE WERE CONSERVATIVE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION BY REQUEST. THE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE ADDRESS BY ANY INTERESTED PARTY BY SCHEDULING AN APPOINTMENT.
FORM 990, PART XI, LINE 9:4% ESTIMATED INCREASE -279,654.
FORM 990 GENERAL EXPLANATIONTHE ORGANIZATION PREPARED ITS 2024 FORM 990 USING REASONABLE ESTIMATED AMOUNTS BASED ON A 4% INCREASE OVER PRIOR YEAR FINANCIAL DATA. ACTUAL 2024 FINANCIAL INFORMATION WAS NOT AVAILABLE AT THE TIME OF FILING. INTERNAL RELATIONSHIPS AMONG REVENUE, EXPENSES, AND NET ASSETS MAY NOT REFLECT FINAL RESULTS. AN AMENDED RETURN WILL BE FILED WHEN ACTUAL 2024 FINANCIAL INFORMATION BECOMES AVAILABLE

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