Koinonia House Of Dupage County
- Assets
- $94.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wheaton, IL
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 36-3787044
Organization Overview
Koinonia House Of Dupage County is located in Wheaton, IL. The organization was established in 1996. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koinonia House Of Dupage County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Koinonia House Of Dupage County generated $5.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $15.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SINCE 1991, KHW HAS WORKED WITH CHURCHES AND INDIVIDUALS IN MINISTERING TO CHRISTIAN NEIGHBORS COMING OUT OF PRISON, FACILITATING THEIR RETURN TO THE CHURCH, WORKPLACE, AND SOCIETY THROUGH BIBLICAL DISCIPLESHIP. KHW TEMPORARILY SUSPENDED ITS RESIDENTIAL MINISTRY TO MEN IN 2020, BUT CONTINUES TO PROVIDE LONG-TERM HOUSING TO TWO FEMALES WHO HAVE BEEN INCARCERATED, TEMPORARY HOUSING TO SHORT-TERM GUESTS, AND VARIOUS ASSISTANCE TO INDIVIDUALS WITH RE-ENTRY ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Joe Agnello Vice Chair, Director | 0.5 | $0 | |
Rev Harold Trujillo Chair, Director | 0.5 | $0 | |
Ms Jeanette Spurgis Secretary/treasurer, Director | 0.5 | $0 | |
Mr Rodney Massey Director | 0.5 | $0 | |
Mr Chuck Martin Director | 0.5 | $0 | |
Mr Jon Romano Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,366 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $5,367 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $15,132 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $25 |
| Total expenses | $15,157 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,016 |
| Other assets | $0 |
| Total assets | $94,589 |
| Total liabilities | $141 |
| Net assets or fund balances | $94,448 |
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