Koinonia House Of Dupage County in Wheaton, Illinois (IL)
Table of contents:
| Koinonia House Of Dupage County | |
| Employer Identification Number (EIN) | 363787044 |
| Name of Organization | Koinonia House Of Dupage County |
| Address | PO BOX 1415, Wheaton, IL 60187-1417 |
| Activities | Rehabilitating convicts or ex convicts |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $153,094 |
| Amount of Income | $10,474 |
| Form 990 Revenue Amount | $10,474 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Prison Alternatives |
Non-representatives - add comments:
Amount of income in 2013: $10,474 (it was $12,321 in 2012)
| This organization: | $10,474 |
| Other organizations performing similar types of work: | $10,474 |
Assets in 2013: $153,094 (it was $161,350 in 2012)
| Koinonia House Of Dupage County: | $153,094 |
| Other organizations performing similar types of work: | $153,094 |
Expenses in 2013: $14,477
| Koinonia House Of Dupage County: | $14,477 |
| Other organizations performing similar types of work: | $14,477 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,305 | $12,321 | $10,474 |
| Contributions, gifts, grants, and similar amounts received | $58,304 | $12,320 | $10,473 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,164 | $11,733 | $14,477 |
| Total net assets | $156,310 | $156,898 | $152,895 |
| Excess/Deficit for the year | $36,141 | $588 | $-4,003 |
| Net assets or fund balances at beginning of year | $120,169 | $156,310 | $156,898 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $156,898 | $152,895 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $169,154 | $161,350 | $153,094 |
| Total liabilities | $12,844 | $4,452 | $199 |
| Net assets or fund balances | $156,310 | $156,898 | $152,895 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $153,634 |
| Subtotal Support | $153,634 |
| Gifts, grants, contributions, and membership fees received | $153,634 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $153,644 |
| Public Support | $153,634 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $8,542 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Knox County Police Benevolent And Protective Association Unit 101 | PO BOX 317, Galesburg, IL 61402-0317 | IL | 1985-07 | $73,349 |
| 2 | Knox County Rural Improvement Foundation | 107 E Main, Yates City, IL 61572 | IL | 1998-04 | $12 |
| 3 | Knox County Teen Court | PO BOX 1387, Galesburg, IL 61401 | IL | 1997-09 | $0 |
| 4 | Knoxville Youth League | Po Box 50, Knoxville, IL 61448 | IL | $0 | |
| 5 | Kobe College Corporation | 540 W Frontage Rd Ste 3335, Northfield, IL 60093-1233 | IL | 1946-11 | $587,644 |
| 6 | Koenig Family Charitable Foundation | 1925 Burr Oak Dr E, Glenview, IL 60025-1856 | IL | 2004-05 | $100,185 |
| 7 | Koepfgen Foundation, C-O Thomas A Korman | 222 N Lasalle Street, Chicago, IL 60601-1003 | IL | 1991-04 | $82,152 |
| 8 | Kogan Family Foundation | 9100 N Kolmar Ave, Skokie, IL 60076 | IL | 1984-07 | $610 |
| 9 | Kohl Childrens Museum Of Greater Chicago Inc | 2100 Patriot Blvd, Glenview, IL 60026-8090 | IL | 1994-11 | $4,232,599 |
| 10 | Koinonia House National Ministries Inc | PO BOX 1415, Wheaton, IL 60187-1417 | IL | 2000-05 | $278,399 |
| 11 | Koinonia House Of Dupage County | PO BOX 1415, Wheaton, IL 60187-1417 | IL | 1996-03 | $10,474 |
| 12 | Koinonia Retreat Center | 1823 Andres Rd R 1, Murrayville, IL 62668 | IL | 2014-09 | $0 |
| 13 | Koko Taylors Celebrity Aid Foundation | PO BOX 2545, Cntry Clb Hls, IL 60478-8545 | IL | 2002-08 | $1,000 |
| 14 | Kolbe School Of Polish Language | 5841 W Strong St, Chicago, IL 60630-2026 | IL | 1946-03 | $251,422 |
| 15 | Kollel Avrechey Chicago Inc | 333 W Wacker Drive Suite 2000, Chicago, IL 60606 | IL | 2007-01 | $0 |
| 16 | Kollel Torah Mitzion Inc | 2828 W Pratt Blvd, Chicago, IL 60645-4314 | IL | 2000-03 | $852,075 |
| 17 | Komarek-Hyde-Mcqueen Foundation, Komarek Helen Et Al Ptrs | 3400 Dundee Rd Ste 320, Northbrook, IL 60062-2350 | IL | 2006-08 | $1,281,739 |
| 18 | Komatsu America Corp Retiree Welfare Collectively Bargained Tru | 1701 W Gold Rd One Continental, Rolling Meadows, IL 60008 | IL | 2010-02 | $2,315,747 |
| 19 | Kone Employees Credit Union | 4502 27th Street Suite K, Moline, IL 61265-6311 | IL | 1953-04 | $706,795 |
| 20 | Kone Inc | 1 Kone Ct, Moline, IL 61265-1374 | IL | 1989-08 | $15,142,478 |
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