Koinonia House National Ministries Inc
- Assets
- $915.8k
- Revenue
- $519.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Wheaton, IL
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 36-4282928
Organization Overview
Koinonia House National Ministries Inc, operating under the name Koinonia House Ministries, is located in Wheaton, IL. The organization was established in 2000. As of 12/2023, Koinonia House Ministries employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koinonia House Ministries 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 12/2023, Koinonia House Ministries generated $519.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $406.7k during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BRIDGE THE GAP BETWEEN THE CHRISTIAN INMATE AND THE LOCAL CHURCH BY FACILITATING THE INTEGRATION OF THE FORMER INMATE INTO THE CHURCH, WORKPLACE, AND SOCIETY THROUGH BIBLICAL DISCIPLESHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOK COUNTY JAIL (CCJ): IN 2023, OUR FIRST YEAR OF FULL-TIME CCJ MINISTRY, A TEAM OF 28 VOLUNTEERS WERE TRAINED AND DEPLOYED TO DELIVER FOUR WEEKLY WORSHIP SERVICES IMPACTING 9 TIERS OF INCARCERATED MEN AND WOMEN. KHM, IN PARTNERSHIP WITH COLLEGE CHURCH OF WHEATON, PROVIDED 2,500 CHRISTMAS GIFT BAGS FOR THE INCARCERATED AS WELL AS 79 SPECIAL GIFT BAGS FOR CORRECTIONAL STAFF. KHM ALSO PROVIDED THREE SPECIAL MEALS FOR CORRECTIONAL STAFF IN THE DIVISIONS WHERE WE REGULARLY SERVE. WHEN WE WERE ON SITE, OFFICERS BEGAN TO REACH OUT TO OUR TEAM WITH SPECIFIC PRAYER REQUESTS. AFTER ATTENDING OUR SERVICES, INMATES BEGAN PRAYING FOR OTHER INMATES IN THEIR DORM AND THEY GREW IN A DESIRE TO PRAY AND CARE FOR THEIR CHILDREN, EVIDENCED BY WHAT THEY WOULD SHARE IN SMALL GROUPS.
RADICAL TIME OUT (RTO): A WEEKLY OPPORTUNITY TO EXPERIENCE THE LOVE OF CHRIST IN ACTION--REGARDLESS OF COLOR, CLASS, CULTURE, CRISIS, OR CRIME. RTO IS A SAFE AND ENCOURAGING COMMUNITY OF FAMILY MEMBERS OF INCARCERATED INDIVIDUALS, VOLUNTEERS, FORMER INMATES, THOSE ANTICIPATING ENTERING A CORRECTIONAL FACILITY, AND ANYONE INTERESTED IN LEARNING MORE ABOUT KHM. TOGETHER WE SHARE AN EVENING OF FELLOWSHIP, PRAYER, TESTIMONIES, BIBLE TEACHING, AND ONCE A MONTH WE ALSO SHARE A MEAL. AVERAGE WEEKLY ATTENDANCE IN 2023 WAS 89. HIGHLIGHTS FOR 2023 INCLUDE TESTIMONIES FROM FORMER INMATES, A PASSOVER SEDER, QUARTERLY SCHOOL OF PRAYER TEACHING, AND A SPECIAL EVENING OF WORSHIP WITH A PRAISE DANCE TEAM.
IN-PRISON MINISTRIES: IN 2023, KHM'S MINISTRY TO THE INCARCERATED FOR THE MOST PART WAS WITHIN THE ILLINOIS DEPARTMENT OF CORRECTIONS (IDOC) AND DUPAGE COUNTY JAIL. THE CEO MADE 88 VISITS WITH 33 MEN AT THE DUPAGE COUNTY JAIL, PLUS SEVERAL VOLUNTEERS ALSO MADE REGULAR VISITS THERE. RADICAL TIME OUT ATTENDEES SIGNED CHRISTMAS CARDS FOR 110 INMATES, AND STAFF RESPONDED TO OVER 40 INMATE LETTERS. HIGHLIGHTS INCLUDE CONDUCTING SIX PRAYER CONFERENCES IN PRISONS, INCLUDING THREE NEW FACILITIES IN MISSISSIPPI, AND 30 OTHER SERVICES IN PRISONS IN ILLINOIS, LOUISIANA, AND MISSISSIPPI. ANOTHER HIGHLIGHT IS THAT AFTER A PERIOD OF INTRODUCTION AND TRAINING, A LOCAL WHEATON CHURCH ASSUMED FULL RESPONSIBILITY FOR CONDUCTING BI-WEEKLY SERVICES AT STATEVILLE CORRECTIONAL CENTER'S MINIMUM SECURITY UNIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Manny Mill Trustee And Chief Executive Officer | OfficerTrustee | 50 | $76,034 |
Rev Harold Trujillo Chair/trustee | OfficerTrustee | 1 | $0 |
Mr Joseph Agnello Vice Chair/trustee | OfficerTrustee | 1 | $0 |
Ms Jeanette Spurgis Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
Mr Mark Macy Trustee | Trustee | 1 | $0 |
Mr Charles Martin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,380 |
| Noncash contributions included in lines 1a–1f | $2,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,380 |
| Total Program Service Revenue | $0 |
| Investment income | $15,539 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,530 |
| Grants and other assistance to domestic individuals. | $1,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,034 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $70,862 |
| Other salaries and wages | $91,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,145 |
| Payroll taxes | $12,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,967 |
| Advertising and promotion | $1,130 |
| Office expenses | $3,824 |
| Information technology | $9,771 |
| Royalties | $0 |
| Occupancy | $2,792 |
| Travel | $13,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,130 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $379 |
| Insurance | $3,760 |
| All other expenses | $0 |
| Total functional expenses | $406,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82 |
| Savings and temporary cash investments | $889,355 |
| Pledges and grants receivable | $6,450 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,318 |
| Prepaid expenses and deferred charges | $4,893 |
| Net Land, buildings, and equipment | $711 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $915,809 |
| Accounts payable and accrued expenses | $18,944 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,944 |
| Net assets without donor restrictions | $880,765 |
| Net assets with donor restrictions | $16,100 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $915,809 |