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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
2026-03-16
IRS object ID
202620759349300317
Schema version
2024v5.5
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)
Return2026-03-16T10:34:33-05:00ReturnTs
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
Signature2026-03-16SignatureDt
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)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKEITH DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 STEAD COURTAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$634,451GrossReceiptsAmt
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$551,180PYContributionsGrantsAmt
CY Contributions Grants$574,045CYContributionsGrantsAmt
PY Program Service Revenue$42,090PYProgramServiceRevenueAmt
CY Program Service Revenue$60,406CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$593,270PYTotalRevenueAmt
CY Total Revenue$634,451CYTotalRevenueAmt
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$198,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$367,135PYOtherExpensesAmt
CY Other Expenses$446,561CYOtherExpensesAmt
PY Total Expenses$565,757PYTotalExpensesAmt
CY Total Expenses$696,620CYTotalExpensesAmt
PY Revenues Less Expenses$27,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$62,169CYRevenuesLessExpensesAmt
Total Assets BOY$462,066TotalAssetsBOYAmt
Total Assets EOY$147,119TotalAssetsEOYAmt
Total Liabilities BOY$284,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,917NetAssetsOrFundBalancesEOYAmt
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$410,634ExpenseAmt
Revenue$0RevenueAmt
DescCAMDEN DREAM CENTER IS LEADING EFFORTS TO CREATE DIGITAL EQUITY FOR FAMILIES IN UNDERSERVED COMMUNITIES IN THE REGION AND ACROSS THE NATION TO ELIMINATE BARRIERS TO ACCESSING HIGH QUALITY TRAINING PROGRAMS. DEVELOPMING AN EFFECTIVE TECHNOLOGY-BASED CAREER TALENT PIPELINE REQUIRES EARLY EXPOSURE TO THE SKILLS NEEDED IN TECHCENTERED OCCUPATIONS. THIS HAS BEEN THE ISSUE IN UNDERSERVED COMMUNITIES, PARTICULARLY IN BLACK AND BROWN NEIGHBORHOODS WHERE GRADE-LEVEL LITERACY AND COMPUTING ARE DEFICIENT. TO MITIGATE THIS PROBLEM, WE PARTNER WITH K-12 SCHOOL SYSTEMS IN THESE COMMUNITIES TO COMPLEMENT INTERVENTIONS TO IMPROVE LIETERACY, MATH, AND SCIENCE OUTCOMES USING BEST IN CLASS ENRICHMENT PROGRAM STRATEGIES. THE PRIMARY GOAL IS TO REDUCE SUMMER ACADEMIC LOSS STUDENTS EXPERIENCE AT K-8 GRADE LEVELS. AFTER YEARS OF SPONSORING THESE PROGRAMS IN PARTNERSHIP WITH SCHOLL DISTRICTS AND THE CHILDREN'S DEFENSE FUND, WE NOW HAVE RELIABLE DATA TO SHOW THE PROGRAM'S EFFICACY IN PREPARING YOUTH FOR CAREERS IN TECH JOBS. SOICAL JUSTICE AND EQUITY ARE CORE DRIVERS IN THIS PROGRAM. JUSTICE IS ABOUT EQUITY THAT RESULTS IN COMMUNITY AGENCY AND EMPOWERMENT. WE WILL ADVOCATE, COMMUNICATE, TRAIN, AND BUILD AGENCY IN THE COMMUNITIES THAT WE SERVE. CURRENT ACTIVE AGREEMENTS: CAMDEN CITY SCHOOL DISTRICT; MASTERY HIGH SCHOOL; ROWAN UNIVERSITY; PRINCETON UNIVERSITY; CISCO; COMCAST; COOPER UNIVERSITY HEALTH CARE; NEWARK BOARD OF EDUCATION; NEW JERSEY DEPARTMENT OF LABOR; AND FEEDING AMERICA BY WAY OF THE FOOD BANK OF SOUTH JERSEY. PROGRAM PROVIDES COMPREHENSIVE COMMUNITY BASED EDUCATION AND PROFESSIONAL DEVELOPMENT SERVICES TO HELP ERADICATE HUNGER IN CAMDEN THROUGH A FOOD PANTRY AND RECENTLY, THE FOOD JUSTICE INNOVATION HUB. FUNDED BY FEEDING AMERICA, THE HUB IS DESIGNED TO IMPLEMENT AN URBAN FARM INITIATIVE AND FOSTER FOOD JUSTICE, TEACH YOUTH AGSTEM, AND BUILD PARTNERSHIPS TO TRANSFORM THE LOCAL FOOD SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,986ExpenseAmt
Revenue$60,406RevenueAmt
DescTHE CAMDEN DREAM CENTER TECHNOLOGY TRAINING SCHOOL IS A CISCO PARTNER, WHICH 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 IN COMMUNICTIES AROUND THE WORLD. UNDER THE TRAINING PROGRAM, THE CDC TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES AT ITS CAMPUS IN CAMDEN, NEW JERSEY. THE CISCO NETWORKING ACADEMY OFFERS ICT COURSES THAT ALIGN WITH REALWORLD WORKFORCE DEMANDS TOPREPARE STUDENTS FOR EXCITING CAREERS IN ICT. STUDENTS ARE PREPARED FOR A+, CCENT, CCNA, CCNA SECURITY, AND CCNP CERTIFICATIONS. WE OFFER COURSEWORK DEVELOPED IN COLLABORATION WITH CISCO COMMUNITY PARTNERS. THESE COURSES ARE: INTRO TO INTERNET OF EVERYTHING, INTRO TOCYBERSECURITY NDG LINUX ESSENTIALS, BE YOUR OWN BOSS: ENTREPRENEURSHIP, AND GET CONNECTED. THE CDC FREEDOM SCHOOL, A CHILDREN'S DEFENSE FUND PROGRAM, PROVIDES CULTURALLY RELEVANT K-12 INSTRUCTION, FAMILY AND CIVIC ENGAGEMENT AND NUTRITION. CDC INTRODUCES YOUNGSCHOLARS TO FARMING AND TECHNOLOGY, CREATING EARLY EXPORSURE AND INTERGENERATIONAL INTEREST. THE FOCUS IS TO PROMOTE STEM AWARENESS, EDUCATION AND CAREER PATHWAYS WHILE HELPING IMPROVE THE CAMDEN COMMUNITY. REVEREND DAVIS IS CO-CHAIR OF THE NATIONAL INITIATIVE FORCYBERSERCURITY EDUCATIONS ("NICE") WORKING WITH GROUPS TO PROMOTE CAREER DISCOVERY AND MULTIPLE PATHWAYS TO HIGHPAYING CYBERSECURITY JOBS. LEADS CISCO NETWORKING ACADEMY'S REGISTERED APPRENTICESHIP PROGRAM INITIATIVE ACROSS THE U.S., A USDOL-APPROVED PROGRAM TO ASSISTTHE UNDERSEVERED IN ENTERING THE IT SECTOR. CAMDEN DREAM CENTER IS LEADING EFFORTS NATIONWIDE IN THE ACADEMY PROGRAM TO CREATE DIGITAL EQUITY FOR FAMILIES IN UNDERSERVED COMMUNITIES ACROSS THE US., ELIMINATING BARRIERS TO BROADBAND ACCESS AND SKILLS TRAINING PROGRAMS IN THESE COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$586,620TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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$528,885GovernmentGrantsAmt
All Other Contributions$45,160AllOtherContributionsAmt
Total Contributions$574,045TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIT TRAINING FEESDesc
Business611420BusinessCd
Total Revenue Column$60,406TotalRevenueColumnAmt
Exclusion$60,406ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,406TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,451TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,406ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,250TotalAmt
Program Services$101,250ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,832TotalAmt
Program Services$102,108ProgramServicesAmt
Management And General$30,724ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,977TotalAmt
Program Services$13,473ProgramServicesAmt
Management And General$2,504ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Management And General$650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,845TotalAmt
Management And General$12,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,336TotalAmt
Program Services$204,836ProgramServicesAmt
Management And General$26,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,258TotalAmt
Management And General$17,258ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,038TotalAmt
Program Services$9,778ProgramServicesAmt
Management And General$3,260ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,368TotalAmt
Program Services$20,131ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,727TotalAmt
Program Services$19,295ProgramServicesAmt
Management And General$6,432ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,877TotalAmt
Program Services$2,589ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,323TotalAmt
Program Services$6,992ProgramServicesAmt
Management And General$2,331ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$89,959$89,959
TELEPHONE AND COMMUNICA$13,392$10,044$3,348
FACILITIES$3,559$3,203$356
DUES AND MEMBERSHIPS$1,891$1,418$473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,338TotalAmt
Program Services$1,544ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$696,620TotalAmt
Program Services$586,620ProgramServicesAmt
Management And General$110,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,752BOYAmt
EOY$112,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,491BOYAmt
EOY$7,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,823BOYAmt
EOY$27,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$462,066BOYAmt
EOY$147,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,027BOYAmt
EOY$3,923EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$231,250BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,703BOYAmt
EOY$28,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,980BOYAmt
EOY$32,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,086BOYAmt
EOY$114,917EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,086BOYAmt
EOY$114,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,066BOYAmt
EOY$147,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$62,169ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$551,180CurrentTaxYearMinus1YearAmt
Current Tax Year$574,045CurrentTaxYearAmt
Total$1,860,809TotalAmt

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$551,180CurrentTaxYearMinus1YearAmt
Current Tax Year$574,045CurrentTaxYearAmt
Total$1,860,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$258,894SubstantialContributorsTotAmt
Public Support Total170$1,601,915PublicSupportTotal170Amt

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$51,990CurrentTaxYearMinus1YearAmt
Current Tax Year$60,406CurrentTaxYearAmt
Total$229,354TotalAmt
FieldValueIRS element (for citing)
Total Support$2,090,163TotalSupportAmt
Public Support CY1700.76640PublicSupportCY170Pct
Public Support PY1700.35840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,189OtherCostOrOtherBasisAmt
Depreciation$28,575DepreciationAmt
Book Value$7,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,614TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
Book Value$27,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,475TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE LIABILITY$22,522
OPERATING LEASE LIABILITY, NET$5,757
FieldValueIRS element (for citing)
Total Liability$28,279TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC OR THE "CODE"). THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR YEARS PRIOR TO 2023 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS").ExplanationTxt

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 IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 201,376. MANAGEMENT AND GENERAL EXPENSES 25,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,353. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,983.
FORM 990 GENERAL EXPLANATIONTHIS FORM 990 IS BEING AMENDED IN ITS ENTIRETY, INCLUDING ALL APPLICABLE SCHEDULES (SCHEDULES A, B, AND D). THE ORIGINAL RETURN, REPORTED THE ORGANIZATION'S FINANCIAL INFORMATION AS BEING MAINTAINED ON THE ACCRUAL BASIS OF ACCOUNTING. HOWEVER, THE ORGANIZATION'S BOOKS AND RECORDS FOR THE YEAR ENDED DECEMBER 31, 2024 HAD NOT BEEN FULLY CONVERTED FROM THE CASH BASIS TO THE ACCRUAL BASIS AT THE TIME THE ORIGINAL RETURN WAS FILED. SUBSEQUENT TO THE FILING OF THE ORIGINAL RETURN, THE ORGANIZATION COMPLETED A CONVERSION OF ITS ACCOUNTING RECORDS FROM THE CASH BASIS TO THE ACCRUAL BASIS FOR THE YEAR ENDED DECEMBER 31, 2024. NO INDEPENDENT AUDIT WAS PERFORMED FOR THE 2024 TAX YEAR; HOWEVER, THE CASH TO ACCRUAL CONVERSION WAS COMPLETED TO MORE ACCURATELY REFLECT THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS IN ACCORDANCE WITH THE ACCRUAL BASIS OF ACCOUNTING. ACCORDINGLY, THIS AMENDED FORM 990 HAS BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING BASED ON THE CONVERTED BOOKS AND RECORDS. AS A RESULT, AMOUNTS REPORTED ON THIS AMENDED RETURN DIFFER FROM THOSE REPORTED ON THE ORIGINALLY FILED RETURN.

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