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Nonprofiteer
← KOINONIA HOMES INC

Form 990 for tax year 2022

Filed by KOINONIA HOMES INC.

Totals

Total revenue
$34,603,879
Total expenses
$34,326,947
Contributions and grants received
$471,132
Grants paid
$0
Program service revenue
$33,776,760
Investment income
$280,408
Other revenue
$75,579
Total assets, end of year
$30,649,087
Total liabilities, end of year
$14,151,024
Net assets or fund balances, end of year
$16,498,063
Program services expenses (Part IX)
$28,324,514
Management and general expenses
$5,558,752
Fundraising expenses
$443,681
Program service expenses (Part III)
$28,324,514

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DIANE BEASTROM

    PRESIDENT/CEO

    Total calculated
    $341,379
    From this org
    $327,423
    From related orgs
    $0
    Other
    $13,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,973
    Bonus
    $450
    Other
    $0
    Deferred
    $5,203
    Nontaxable benefits
    $8,753
    Filer's total
    $341,379

  • Jeanne Greene

    Chief Program Officer

    Total calculated
    $176,813
    From this org
    $174,918
    From related orgs
    $0
    Other
    $1,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,818
    Bonus
    $2,100
    Other
    $0
    Deferred
    $821
    Nontaxable benefits
    $1,074
    Filer's total
    $176,813

  • HOWARD PINCHAM

    CIO

    Total calculated
    $170,122
    From this org
    $152,498
    From related orgs
    $0
    Other
    $17,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,898
    Bonus
    $1,600
    Other
    $0
    Deferred
    $1,531
    Nontaxable benefits
    $16,093
    Filer's total
    $170,122

  • STACY SORIA

    CPO Thru 11-22

    Total calculated
    $169,569
    From this org
    $162,338
    From related orgs
    $0
    Other
    $7,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,838
    Bonus
    $500
    Other
    $0
    Deferred
    $747
    Nontaxable benefits
    $6,484
    Filer's total
    $169,569

  • RYAN WOOD

    CFO

    Total calculated
    $163,291
    From this org
    $161,948
    From related orgs
    $0
    Other
    $1,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,348
    Bonus
    $2,600
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,343
    Filer's total
    $163,291

  • FRED A WATKINS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JULIE JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY D MINNICK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SAM BUTCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTIAN BARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Sherry

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • SARAH TRUMAN

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
DIANE BEASTROM - PARTICIPATES IN A SECTION 457 PLAN WITH EMPLOYER CONTRIBUTIONS OF $5,203 IN 2022. Howard Pincham - PARTICIPATES IN A SECTION 457 PLAN WITH EMPLOYER CONTRIBUTIONS OF $1,531 IN 2022.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SPECTRUM HOLDINGS GROUP INC

    C-CORPORATION · HOLDING COMPA · OH · 100% owned · share of income $0 · share of assets $1,522 · controlled entity

    Directly controlled by KOINONIA HOMES

  • CCE OHIO INC

    C-CORPORATION · CARE COORDINA · OH · 33.333% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202323199349313572

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