Koinonia Christian Ministries in Kennett Square, Pennsylvania (PA)

Organization representatives - add corrected or new information about Koinonia Christian Ministries »

Non-representatives - add comments about Koinonia Christian Ministries»

Koinonia Christian Ministries
Employer Identification Number (EIN)231939230
Name of OrganizationKoinonia Christian Ministries
In Care of NameHoward R Brooks Jr
Address205 East State Street, Kennett Square, PA 19348
ActivitiesOther religious activities, Book, gift or supply store
SubsectionCharitable Organization
Ruling Date09/1975
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$143,009
Amount of Income$68,529
Form 990 Revenue Amount$61,319
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


Non-representatives - add comments:


CAPTCHA

Your IP address 3.141.197.120 will be logged.

Amount of income in 2012: $68,529
This organization: 

 $68,529
Other organizations performing similar types of work: 

 $113,358

Assets in 2012: $143,009
This organization: 

 $143,009
Other organizations performing similar types of work: 

 $99,177

Expenses in 2006: $266,031
This organization: 

 $266,031
Other organizations performing similar types of work: 

 $116,182

Income to expenses ratio in 2006: 1.0
Koinonia Christian Ministries: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2006: 91.5%
Koinonia Christian Ministries: 

 91.5%
Other organizations performing similar types of work: 

 78.2%

Number of employees in 2006: 5
This organization: 

 5
Other organizations performing similar types of work: 

 3

Grants share in income in 2006: 98.1%
Koinonia Christian Ministries: 

 98.1%
Other organizations performing similar types of work: 

 99.7%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$205,980$229,263$285,906$269,215
Contributions, gifts, grants, and similar amounts received$189,554$221,427$278,785$264,150
Contributions to donor advised funds$0
Direct public support$176,554$182,745$200,762$203,523
Indirect public support$0$0$0$0
Government contributions (grants)$13,000$38,682$78,023$60,627
Program service revenue including government fees and contracts$4,105$3,856$2,700$0
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$535$1,839$2,123$2,874
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$1,719$2,066$2,292$2,186
Gross rents$3,069$2,926$3,029$2,970
Less: rental expenses$1,350$860$737$784
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-2,096$-65$0$0
Gross amount from sales of assets other than inventory$3,244$984$0$0
Less: cost or other basis and sales expenses$5,340$1,049$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$7,605$0$0$0
Gross sales of inventory, less returns and allowances$52,176$0$0$0
Less: cost of goods sold$44,571$0$0$0
Other revenue$4,558$140$6$5
Total expenses$212,800$226,591$270,892$266,031
Program services$196,242$209,240$259,349$243,300
Management and general$16,558$13,071$303$10,503
Fundraising$0$4,280$11,240$12,228
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$132,823$135,495$150,509$153,693
Excess or (deficit) for the year$-6,820$2,672$15,014$3,184
Net assets or fund balances at beginning of year$139,643$132,823$135,495$150,509
Other changes in net assets or fund balances$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$266,031$243,300$10,503$12,228
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$66,338$54,159$11,649$530
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$22,826$22,826$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$6,569$6,165$355$49
Professional fundraising fees$0$0$0$0
Accounting fees$2,600$0$2,600$0
Legal fees$0$0$0$0
Supplies$30,599$29,408$1,191$0
Telephone$4,635$4,635$0$0
Postage and shipping$804$769$35$0
Occupancy$1,189$1,096$93$0
Equipment rental and maintenance$560$477$83$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$13,968$2,568$0$11,400
Interest$0$0$0$0
Depreciation, depletion, etc.$3,829$3,829$0$0
Other expenses not covered above$112,114$117,368$-5,503$249
Balance Sheets
2003200420052006
Total assets$135,224$139,193$153,219$156,342
Cash - non-interest-bearing$11,410$24,309$36,317$48,560
Savings and temporary cash investments$89,998$90,269$82,750$85,611
Accounts receivable less allowance for doubtful accounts$434$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$10,500$5,946$20,546$12,127
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$1,844$2,562$2,728$3,382
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$19,212$15,556$10,542$6,468
Other assets, including program-related investments$1,826$551$336$194
Total liabilities$2,401$3,698$2,710$2,649
Accounts payable and accrued expenses$2,401$3,698$2,710$2,649
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$135,224$139,193$153,219$156,342
Total net assets or fund balances$132,823$135,495$150,509$153,693
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$205,980$229,263$285,906$269,215
Total revenue, gains, and other support per audited financial statements$211,900$234,983$291,706$269,815
Other expenses$5,920$5,720$5,800$600
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$5,920$5,720$5,800$600
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$212,800$226,591$270,892$266,031
Total expenses and losses per audited financial statements$218,720$232,311$276,692$266,631
Other revenue$5,920$5,720$5,800$600
Donated services and use of facilities$5,920$5,720$5,800$600
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,060$5
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,874$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$2,186$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$5
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2002200320042005
Total$313,081$257,241$231,172$286,643
Gifts, grants, and contributions received$174,415$189,554$221,427$278,785
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$137,483$58,681$3,856$2,700
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,128$4,448$5,749$5,152
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$55$4,558$140$6
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Koinonia Christian Ministries to others? (optional)
  
Add photo of Koinonia Christian Ministries (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Three Springs Ministries Inc874 Linck Hill Rd, Morris, PA 16938-9549PA1989-05$1,176,693
2Youth With A Mission-HaitiPO BOX 236, Akron, PA 17501-0236PA1992-07$587,541
3C S I Christ Church In Pennsylvania301 Oxford Valley Rd, Yardley, PA 19067-7706PA1998-05$353,261
4Philadelphia Brethren Assembly2722 Jenkintown Rc, Glenside, PA 19038PA1997-11$247,031
5Grace Christian Church30 W Mount Vernon St, Lansdale, PA 19446-3623PA1996-05$178,036
6Philadelphia Smyrna Church235 Summit Ave, Ft Washington, PA 19034-1525PA1998-10$177,050
7Trinity Press International Inc79 Hunt Dr, Horsham, PA 19044-1134PA1989-10$121,427
8Reach The World Ministries Inc1494 Naulton Road, Curwensville, PA 16833PA1991-12$76,835
9The Harbingers Ministries IncPO BOX 294, Christiana, PA 17509-0294PA1990-01$70,272
10Youth Challenge International Bible Institute155 N Williamson Rd, Blossburg, PA 16912-1215PA1975-07$45,149
11Yokefellowship Prison MinistryPo Box 413, Huntingdon, PA 16652PA1972-01$31,479
12Vangard Medical Missions Inc, Vangard Medical Missions1415 West 34st, Erie, PA 16508PA1990-01$8,825
13Gethsemane Ministries185 Five Springs Rd, Stroudsburg, PA 18360PA1993-09$7,879
14Avivamiento Amazonico S A725 New Rd, Churchville, PA 18966-1043PA1996-10$912
15Abundant Life Healing Fellowship100 N 63rd St, Philadelphia, PA 19139-2201PA1998-07$0
16Abundant Life Ministries Of Juniata County10110 William Penn Hwy, Thompsontown, PA 17094-8674PA1998-07$0
17Adams Chapel Missionary Baptist Church220 E Mermaid Ln Apt A1, Philadelphia, PA 19118-3216PA1997-08$0
18Agape Tabernacle1500 W Allegheny Ave, Philadelphia, PA 19132-1715PA1998-11$0
19Agnus Dei Communications LtdPO BOX 345, Morton, PA 19070-0345PA1994-06$0
20Aliquippa Christian Assembly166 W Shaffer Rd, Aliquippa, PA 15001-1337PA1995-03$0
Number of organizations performing similar types of work
Alaska20
Alabama90
Arkansas55
Arizona138
California1,192
Colorado180
Connecticut73
District of Columbia35
Delaware26
Florida491
Georgia242
Hawaii55
Iowa42
Idaho30
Illinois297
Indiana297
Kansas70
Kentucky139
Louisiana89
Massachusetts103
Maryland183
Maine19
Michigan355
Minnesota95
Missouri164
Mississippi51
Montana23
North Carolina230
North Dakota12
Nebraska31
New Hampshire21
New Jersey262
New Mexico49
Nevada51
New York579
Ohio407
Oklahoma153
Oregon93
Pennsylvania268
Rhode Island9
South Carolina72
South Dakota10
Tennessee148
Texas742
Utah14
Virginia162
Vermont3
Washington155
Wisconsin95
West Virginia40
Wyoming10
International12
Total8,182

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Koinonia Christian Ministries and has no official or unofficial affiliation with Koinonia Christian Ministries