KOINONIA FAMILY LIFE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KOINONIA FAMILY LIFE INC (EIN 31-1565431)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349202901
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T21:34:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML PERRY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311565431 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOINONIA FAMILY LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOIN | NameControl |
| Phone | 8567574899 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH DAVIS | Name |
| Title | PRESIDENT | Title |
| Phone | 8567574899 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PERRY | Name |
| Phone | 7322209700 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.KFLCAMDENDREAMCENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132340 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132340 | ContributionsGiftsGrantsEtc |
| Total Revenue | 132340 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 17674 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 45366 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 29791 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 90 | PrintingPublicationsPostage |
| Other Expenses Total | 42958 | OtherExpensesTotal |
| Total Expenses | 135879 | TotalExpenses |
| Excess Or Deficit For Year | -3539 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8352 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863 | BOY |
| EOY | 7286 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11028 | BOY |
| EOY | 9782 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11891 | BOY |
| EOY | 17068 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8716 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11891 | BOY |
| EOY | 8352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE PRISONER REENTRY PROGRAM ADDRESSES THE ISSUE THAT 80% OF THOSE ONCE INCARCERATED RETURN TO PRISON OR JAIL WITHIN 2-5 YEARS OF THEIR RELEASE. THE REENTRY PROGRAM ADDRESSES 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. EACH MONTH A CAMDEN AREA REENTRY TASK-FORCE MEETING IS HELD COMPOSED OF MANY KEY GOVERNMENT, COMMUNITY AND FAITH LEADERS FROM THE AREA. THE ORGANIZATION SERVED OVER 75 PARTICIPANTS DURING 2012. | 122017 |
| KOINONIA FAMILY LIFE OPERATES SEVERAL PROGRAMS INCLUDING: THE X-IT PROGRAM PROVIDES AN EVENING OF FUN AND ACTIVITIES FOR CHILDREN AND YOUTH RANGING IN AGES FROM 6 TO 16. THE YOUTH PARTICIPATE IN VARIOUS GAMES AND EXERCISES DESIGNED TO BUILD CHARACTER AND A SENSE OF COMMUNITY AS THEY INTERACT WITH OTHER CHILDREN AND YOUTH FROM THE COMMUNITY. THE G-12 MENTORING PROGRAM PROVIDES A FORUM WHERE INDIVIDUALS MEET IN HOMOGENEOUS GROUPS TO DISCUSS PERSONAL CHALLENGES AND DIFFICULTIES ONE MIGHT BE EXPERIENCING. THE TOPICS OF DISCUSSION ARE TAKEN FROM A BROAD RANGE OF SUBJECT MATTER DESIGNED TO STRENGTHEN CHARACTER ND FOSTER A SENSE OF COMMUNITY. 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 AN ENVIRONMENT FOR LOCAL BUSINESS LEADERS TO NETWORK THEIR SERVICES AMONG OTHER BUSIENESSES FOM THE AREA. CLASSES, FORUMS AND CONFERENCES ARE HOSTED TO ENCOURAGE SMALL BUSINESSES IN OUR COMMUNITY TO GROW AND HIRE INDIVIDUALS FROM THE COMMUNITY AS GROWTH OCCURS. THE LOVE SATURDAY PROGRAM IS A FOOD DISTRIBUTION PROGRAM PROVIDING FOOD TO NEEDY FAMILIES WITHIN THE COMMUNITY | 2652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 124669 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KEITH DAVIS | ||
| PRESIDENT CO | 15.00 | 5622 |
| TAMARA MARTIN | ||
| SECRETARY | 1.00 | 0 |
| LINDA GREEN | ||
| EXECUTIVE DI | 2.00 | 0 |
| ANTHONY SMITH | ||
| DIRECTOR | 1.00 | 0 |
| SAUL STEINBERG | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOINONIA FAMILY LIFE INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8567574899 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 132340 | CurrentTaxYear |
| Total | 132340 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 132340 | CurrentTaxYear |
| Total | 132340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 132340 | PublicSupportTotal170 |
| Total Support | 132340 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 129 BUSINESS FILING 350 TELEPHONE 2,172 SUPPLIES 456 OFFICE 100 TRAVEL / TRANSPORTATION 2,709 CONFERENCE 150 LIABILITY INSURANCE 1,079 WORKERS COMPENSATION 1,996 SUPPLIES 4,831 PROGRAM FOOD 1,376 DONATIONS 1,208 EQUIPMENT RENTAL 9,280 TRAINING 3,950 PROGRAM MAT. & ACTIVITIES 10,750 NON-INVESTMENT DEPRECIATION 2,422 TOTAL 42,958 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,176 16,547 16,547 LESS ACCUMULATED DEPRECIATION 5,519 7,941 TOTAL 11,028 9,782 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,716 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE PRISONER REENTRY PROGRAM ADDRESSES THE ISSUE THAT 80% OF THOSE ONCE INCARCERATED RETURN TO PRISON OR JAIL WITHIN 2-5 YEARS OF THEIR RELEASE. THE REENTRY PROGRAM ADDRESSES 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. EACH MONTH A CAMDEN AREA REENTRY TASK-FORCE MEETING IS HELD COMPOSED OF MANY KEY GOVERNMENT, COMMUNITY AND FAITH LEADERS FROM THE AREA. THE ORGANIZATION SERVED OVER 75 PARTICIPANTS DURING 2012. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | KOINONIA FAMILY LIFE OPERATES SEVERAL PROGRAMS INCLUDING: THE X-IT PROGRAM PROVIDES AN EVENING OF FUN AND ACTIVITIES FOR CHILDREN AND YOUTH RANGING IN AGES FROM 6 TO 16. THE YOUTH PARTICIPATE IN VARIOUS GAMES AND EXERCISES DESIGNED TO BUILD CHARACTER AND A SENSE OF COMMUNITY AS THEY INTERACT WITH OTHER CHILDREN AND YOUTH FROM THE COMMUNITY. THE G-12 MENTORING PROGRAM PROVIDES A FORUM WHERE INDIVIDUALS MEET IN HOMOGENEOUS GROUPS TO DISCUSS PERSONAL CHALLENGES AND DIFFICULTIES ONE MIGHT BE EXPERIENCING. THE TOPICS OF DISCUSSION ARE TAKEN FROM A BROAD RANGE OF SUBJECT MATTER DESIGNED TO STRENGTHEN CHARACTER ND FOSTER A SENSE OF COMMUNITY. 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 AN ENVIRONMENT FOR LOCAL BUSINESS LEADERS TO NETWORK THEIR SERVICES AMONG OTHER BUSIENESSES FOM THE AREA. CLASSES, FORUMS AND CONFERENCES ARE HOSTED TO ENCOURAGE SMALL BUSINESSES IN OUR COMMUNITY TO GROW AND HIRE INDIVIDUALS FROM THE COMMUNITY AS GROWTH OCCURS. THE LOVE SATURDAY PROGRAM IS A FOOD DISTRIBUTION PROGRAM PROVIDING FOOD TO NEEDY FAMILIES WITHIN THE COMMUNITY |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| KEITH DAVIS |
| TAMARA MARTIN |
| LINDA GREEN |
| ANTHONY SMITH |
| SAUL STEINBERG |
Comments