Totals
- Total revenue
- $676,333
- Total expenses
- $1,343,697
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $462,403
- Investment income
- $213,930
- Other revenue
- $0
- Total assets, end of year
- $25,638,700
- Total liabilities, end of year
- $4,960,584
- Net assets or fund balances, end of year
- $20,678,116
- Program services expenses (Part IX)
- $1,081,962
- Management and general expenses
- $261,735
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,081,962
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $462,403 · related or exempt $462,403
-
3 · Investment income
total $125,298 · excluded $125,298
-
7a · Gross sales of assets other than inventory
securities $3,875,125
-
7b · Less cost or other basis and sales expenses
securities $3,776,885 · other assets $9,608
-
7c · Gain or loss
securities $98,240 · other assets -$9,608
-
7d · Net gain or loss
total $88,632 · related or exempt -$9,608 · excluded $98,240
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $24,277 · program services $19,548 · management and general $4,729
-
13 · Office expenses
total $2,403 · program services $1,935 · management and general $468
-
20 · Interest
total $318,789 · program services $256,693 · management and general $62,096
-
22 · Depreciation, depletion and amortization
total $998,228 · program services $803,786 · management and general $194,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,920 · end of year $39,068
-
2 · Savings and temporary cash investments
beginning of year $3,295,087 · end of year $305,773
-
3 · Pledges and grants receivable
beginning of year $4,663,768 · end of year $0
-
4 · Accounts receivable
beginning of year $2,206,866 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,380 · end of year $45,064
-
10a · Land, buildings and equipment: cost or other basis
$11,117,929
-
10b · Land, buildings and equipment: accumulated depreciation
$615,929
-
10c · Land, buildings and equipment, net
beginning of year $10,885,259 · end of year $10,502,000
-
11 · Investments: publicly traded securities
beginning of year $3,642,410
-
12 · Investments: other securities
beginning of year $30,000 · end of year $30,000
-
14 · Intangible assets
beginning of year $5,680,000 · end of year $5,680,000
-
15 · Other assets
beginning of year $3,937,898 · end of year $9,036,795
-
17 · Accounts payable and accrued expenses
beginning of year $9,321,920 · end of year $112,442
-
21 · Escrow or custodial account liability
beginning of year $313,910 · end of year $415,520
-
23 · Secured mortgages and notes payable
beginning of year $43,129 · end of year $8,003
-
25 · Other liabilities
beginning of year $3,857,655 · end of year $4,424,619
-
27 · Net assets without donor restrictions
beginning of year $20,865,123 · end of year $20,678,116
-
28 · Net assets with donor restrictions
beginning of year $88,851 · end of year $0
Mission and programs · 2024
Mission
BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE
-
KOINONIA HOMES ASSISTS AND PROMOTES THE GENERAL WELFARE AND NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Expenses $1,081,962 · Revenue $452,795
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ClarkDAVID CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.46 + 2.3 related
-
Lori SteinerLORI STEINER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.46 + 2.3 related
-
Kelly PerlmanKELLY PERLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.46 + 2.3 related
-
Jack BurtchJACK BURTCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.46 + 2.3 related
-
Jennifer HardingJENNIFER HARDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Dawn HaysDAWN HAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Robert HaysROBERT HAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Matt KaufmanMATT KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Megan KingMEGAN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Jameson LettJAMESON LETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Jeffrey MinnickJEFFREY MINNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Antoinette MirandaANTOINETTE MIRANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Adrian MooreADRIAN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Brendan O-ReillyBRENDAN O-REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Beth Ann PattonBETH ANN PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Tezlyn ReardonTEZLYN REARDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Mrunal ShahMRUNAL SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Fred WatkinsFRED WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Gwen WeiheGWEN WEIHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23 + 1.15 related
-
Ronald J DavyRONALD J DAVY
CHIEF ADMIN & FINANCIAL OFFICER
- Total calculated
- $306,609
- From this org
- $0
- From related orgs
- $273,852
- Other
- $32,757
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $273,852 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,013 related
- Nontaxable benefits
- $0 + $18,744 related
- Filer's total
- $0 + $306,609 related
-
Patrick MaynardPATRICK MAYNARD
PRESIDENT & CEO
- Total calculated
- $518,962
- From this org
- $0
- From related orgs
- $482,623
- Other
- $36,339
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $446,239 related
- Bonus
- $0 + $29,784 related
- Other
- $0 + $6,600 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $19,089 related
- Filer's total
- $0 + $518,962 related
-
Christopher WolfCHRISTOPHER WOLF
CHIEF OPERATIONS OFFICER
- Total calculated
- $314,256
- From this org
- $0
- From related orgs
- $272,429
- Other
- $41,827
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $272,429 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,018 related
- Nontaxable benefits
- $0 + $27,809 related
- Filer's total
- $0 + $314,256 related
-
Jennifer RihaJENNIFER RIHA
CHIEF OF STRATEGY OFFICER
- Total calculated
- $288,365
- From this org
- $0
- From related orgs
- $253,790
- Other
- $34,575
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $253,790 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,875 related
- Nontaxable benefits
- $0 + $21,700 related
- Filer's total
- $0 + $288,365 related
-
Trent StechschulteTRENT STECHSCHULTE
CHIEF LEGAL OFFICER & GEN COUNSEL
- Total calculated
- $276,641
- From this org
- $0
- From related orgs
- $255,571
- Other
- $21,070
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $255,116 related
- Bonus
- $0 + $455 related
- Other
- $0
- Deferred
- $0 + $12,843 related
- Nontaxable benefits
- $0 + $8,227 related
- Filer's total
- $0 + $276,641 related
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
- 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)
- PART I, LINE 3
- THE CEO IS PAID OUT OF BOUNDLESS STRATEGIC RESOURCES, A RELATED ORGANIZATION. BOUNDLESS STRATEGIC RESOURCES USES THE FOLLOWING TO ESTABLISH HIS COMPENSATION: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- THE CEO PARTICIPATES IN A 457(F) PLAN. BOUNDLESS STRATEGIC RESOURCES DID NOT CONTRIBUTE TO THIS PLAN IN 2024.
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.
-
501(C)(3) · FINANCIAL SUPPORT · OH
-
501(C)(3) · FAMILY SERVICES · OH
-
BOUNDLESS COMMUNITY PATHWAYS INC
501(C)(3) · PROPERTY OWNER · OH
-
BOUNDLESS STRATEGIC RESOURCES INC
501(C)(3) · MANAGEMENT SERVICES · OH
-
501(C)(3) · FINANCIAL SUPPORT · OH · controlled entity
Directly controlled by KOINONIA-KHI
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.
-
KOINONIA COMMUNITY SERVICES LLC
ICFS/DD · OH · assets $2,674,313
Directly controlled by KOINONIA-KHI
-
KOINONIA PARTNERS UNLIMITED LLC
ICFS/DD · OH · assets $4,231,797
Directly controlled by KOINONIA-KHI
-
KOINONIA PARTNERS HOLDINGS LLC
PROPERTY HLDG · OH · assets $6,289,689
Directly controlled by KOINONIA-KHI
-
KOINONIA ENTERPRISES LLC
VOCATIONAL · OH · assets -$1,618,144
Directly controlled by KOINONIA-KHI
-
KOINONIA PROPERTIES LLC
PROPERTY HLDG · OH · assets $2,265,030
Directly controlled by KOINONIA-KHI
-
KOINONIA WAIVER SERVICES LLC
WAIVER/DD · OH · assets $5,893,230
Directly controlled by KOINONIA-KHI
-
KOINONIA COMMUNITY HOLDINGS LLC
PROPERTY HLDG · OH
Directly controlled by KOINONIA-KHI
-
KOINONIA COMMUNITY TRANSPORT LLC
TRANSPORTATION · OH
Directly controlled by KOINONIA-KHI
-
KOINONIA CARE LLC
RESIDENTIAL · OH
Directly controlled by KOINONIA-KHI
-
KOINONIA BEHAVIORAL HEALTH LLC
BEHAVIORAL HEALTH · OH
Directly controlled by KOINONIA-KHI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SPECTRUM HOLDINGS GROUP INC
C · HOLDING COMPANY · OH · controlled entity
-
CCE OHIO INC
C · CARE COORDINATION · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349303466
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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