KOINONIA FAMILY LIFE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KOINONIA FAMILY LIFE INC (EIN 31-1565431)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412269349200401
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T23:19:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223630716 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML PERRY CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 EASTON AVE TOWER 2 STE 3 | AddressLine1 |
| City | SOMERSET | City |
| State | NJ | State |
| ZIP Code | 08873 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311565431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOINONIA FAMILY LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOIN | BusinessNameControlTxt |
| Phone | 8567574899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1658 MT EPHRAIM AVENUE | AddressLine1 |
| City | CAMDEN | City |
| State | NJ | State |
| ZIP Code | 08104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8567574899 | PhoneNum |
| Signature | 2014-08-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK PERRY | PreparerPersonNm |
| PTIN | P00227890 | PTIN |
| Phone | 7322209700 | PhoneNum |
| Preparation | 2014-08-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.KFLCAMDENDREAMCENTER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,794 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,794 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $27,794 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,565 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,512 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $892 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $60 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,031 | OtherExpensesTotalAmt |
| Total Expenses | $30,060 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,266 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,086 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,286 | BOYAmt |
| EOY | $549 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,782 | BOYAmt |
| EOY | $13,412 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,068 | BOYAmt |
| EOY | $13,961 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,716 | BOYAmt |
| EOY | $7,875 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,352 | BOYAmt |
| EOY | $6,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | KOINONIA 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 AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ORGANIZATION CONTINUED TO PROVIDE PRISONER REENTRY SERVICES IN SUPPORT OF THE GRANT RECEIVED IN 2012 THROUGH THE NEW JERSEY OFFICE OF FAITH-BASED INITIATIVES. THE GRANT WAS SUCCESSFULLY CLOSED OUT IN 2013. THE PRISONER REENTRY PROGRAM ADDRESSED THE ISSUE THAT 80% OF THOSE ONCE INCARCERATED RETURN TO PRISON OR JAIL WITHIN 2-5 YEARS OF THEIR RELEASE. THE REENTRY PROGRAM CENTERED AROUND MEETING THREE CRITICAL NEEDS OF INMATES RETURNING HOME: 1)RESTORING SIGNIFICANT FAMILY TIES, 2) SECURING SAFE HOUSING AND 3)OBTAINING EMPLOYMENT. MENTORS VISIT INMATES IN LOCAL JAILS,HALFWAY HOUES, ASSESSMENT CENTERS AND STATE PRISONS EACH WEEK TO OFFER FAITH-BASED MENTORING TO INMATES WHO VOLUNTEER TO PARTICIPATE IN THE PROGRAM. THE ORGANIZATION CONTINUES TO SUPPORT PRISONER REENTRY SERVICES BY HOLDING WEEKLY MENTORING CLASSES AT THE CAMDEN COUNTY CORRECTIONAL FACILITY AND THE GARRET HOUSE (HALFWAY HOUSE FOR WOMEN)IN CAMDEN. | $26,608 |
| THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400 FAMILIES WITH 22 VOLUNTEERS PUTTING IN 1,840 HOURS OF SERVICE DURING 2013. IN NOVEMBER 2013, THE ORGANIZATION WAS APPROVED TO BECOME A NJ STATE PRIVATE VOCATIONAL SCHOOL. 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. THE NEX-LEVEL ENTREPRENEURS PROGRAM RECOGNIZED 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. | $1,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,642 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITH DAVIS | ||
| PRESIDENT CO | 15.00 | $0 |
| TAMARA MARTIN | ||
| SECRETARY | 1.00 | $0 |
| LESLIE A DANIELS | ||
| DIRECTOR | 1.00 | $0 |
| ANTHONY SMITH | ||
| DIRECTOR | 1.00 | $0 |
| SAUL STEINBERG | ||
| DIRECTOR | 1.00 | $0 |
| KEVIN DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| LINDA GREEN | ||
| EXECUTIVE DI | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOINONIA FAMILY LIFE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1658 MT EPHRAIM AVENUE | AddressLine1 |
| City | CAMDEN | City |
| State | NJ | State |
| ZIP Code | 08104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8567574899 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $132,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,794 | CurrentTaxYearAmt |
| Total | $160,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $132,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,794 | CurrentTaxYearAmt |
| Total | $160,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,134 | PublicSupportTotal170Amt |
| Total Support | $160,134 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 520 BUSINESS FILING 175 TELEPHONE 1,898 OFFICE 50 TRAVEL / TRANSPORTATION 947 MEETINGS 109 WORKERS COMPENSATION 489 SUPPLIES 1,800 PROGRAM FOOD 989 EQUIPMENT RENTAL 3,446 PROGRAM MAT. & ACTIVITIES 6,188 NON-INVESTMENT DEPRECIATION 2,420 TOTAL 19,031 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,176 7,226 16,547 16,547 LESS ACCUMULATED DEPRECIATION 7,941 10,361 TOTAL 9,782 13,412 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,716 4,181 OVERDRAFT PAYABLE 0 3,694 |
| FORM 990-EZ, PART III | KOINONIA 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 28 | THE ORGANIZATION CONTINUED TO PROVIDE PRISONER REENTRY SERVICES IN SUPPORT OF THE GRANT RECEIVED IN 2012 THROUGH THE NEW JERSEY OFFICE OF FAITH-BASED INITIATIVES. THE GRANT WAS SUCCESSFULLY CLOSED OUT IN 2013. THE PRISONER REENTRY PROGRAM ADDRESSED THE ISSUE THAT 80% OF THOSE ONCE INCARCERATED RETURN TO PRISON OR JAIL WITHIN 2-5 YEARS OF THEIR RELEASE. THE REENTRY PROGRAM CENTERED AROUND MEETING THREE CRITICAL NEEDS OF INMATES RETURNING HOME: 1)RESTORING SIGNIFICANT FAMILY TIES, 2) SECURING SAFE HOUSING AND 3)OBTAINING EMPLOYMENT. MENTORS VISIT INMATES IN LOCAL JAILS,HALFWAY HOUES, ASSESSMENT CENTERS AND STATE PRISONS EACH WEEK TO OFFER FAITH-BASED MENTORING TO INMATES WHO VOLUNTEER TO PARTICIPATE IN THE PROGRAM. THE ORGANIZATION CONTINUES TO SUPPORT PRISONER REENTRY SERVICES BY HOLDING WEEKLY MENTORING CLASSES AT THE CAMDEN COUNTY CORRECTIONAL FACILITY AND THE GARRET HOUSE (HALFWAY HOUSE FOR WOMEN)IN CAMDEN. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400 FAMILIES WITH 22 VOLUNTEERS PUTTING IN 1,840 HOURS OF SERVICE DURING 2013. IN NOVEMBER 2013, THE ORGANIZATION WAS APPROVED TO BECOME A NJ STATE PRIVATE VOCATIONAL SCHOOL. 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. THE NEX-LEVEL ENTREPRENEURS PROGRAM RECOGNIZED 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| KEITH DAVIS |
| TAMARA MARTIN |
| LESLIE A DANIELS |
| ANTHONY SMITH |
| SAUL STEINBERG |
| KEVIN DAVIS |
| LINDA GREEN |
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