Koinonia Homes Inc in Corpus Christi, Texas (TX)
Table of contents:
| Koinonia Homes Inc | |
| Employer Identification Number (EIN) | 741900368 |
| Name of Organization | Koinonia Homes Inc |
| Address | 3113 Ocean Dr, Corpus Christi, TX 78404-1669 |
| Activities | Care and housing for the aged (see also 382), Housing for the aged (see also 153) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $273,047 |
| Amount of Income | $157,568 |
| Form 990 Revenue Amount | $157,568 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2014: $157,568 (it was $157,456 in 2013)
| Koinonia Homes Inc: | $157,568 |
| Other organizations performing similar types of work: | $472,802 |
Assets in 2014: $273,047 (it was $279,116 in 2013)
| Koinonia Homes Inc: | $273,047 |
| Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2014: $147,411
| Koinonia Homes Inc: | $147,411 |
| Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2014: 1.1
| Koinonia Homes Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.2%
| This organization: | 0.2% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $142,662 | $157,456 | $157,568 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $260 |
| Program service revenue including government fees and contracts | $142,387 | $157,329 | $157,030 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $275 | $127 | $278 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $180,934 | $155,471 | $147,411 |
| Total net assets | $218,601 | $220,586 | $230,743 |
| Excess/Deficit for the year | $-38,272 | $1,985 | $10,157 |
| Net assets or fund balances at beginning of year | $256,873 | $218,601 | $220,586 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $218,601 | $220,586 | $230,743 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $227,241 | $279,116 | $273,047 |
| Total liabilities | $8,640 | $58,530 | $42,304 |
| Net assets or fund balances | $218,601 | $220,586 | $230,743 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $689,388 |
| Subtotal | $748,898 |
| Gifts, grants, contributions, and membership fees received | $460 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $748,438 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $59,510 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $59,510 |
| Total support | $750,003 |
| Public support | $748,898 |
| Subtotal | $1,105 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,105 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Incarnate Word Retirement Community Inc | 4707 Broadway St, San Antonio, TX 78209-6215 | TX | 1946-03 | $15,263,320 |
| 2 | Rebekah Baines Johnson Center | 21 Waller Street, Austin, TX 78702-5216 | TX | 1969-09 | $1,870,654 |
| 3 | Texas Retired Teachers Residence Corporation | 5400 Laurel Lake Dr, Waco, TX 76710-2835 | TX | 1964-09 | $1,578,900 |
| 4 | Villa San Luis Charitable Trust | 201 E Plum, Laredo, TX 78040-2159 | TX | 1981-09 | $645,767 |
| 5 | Seagoville Senior Citizens Home Inc | 205 Mathis St, Seagoville, TX 75159-2927 | TX | 1987-05 | $580,708 |
| 6 | Silver Lake Housing Inc | 2211 Norfolk St Ste 740, Houston, TX 77098-4062 | TX | 1985-10 | $572,432 |
| 7 | Shared Housing Center Inc | 402 N Good Latimer Expy, Dallas, TX 75204-5814 | TX | 1987-03 | $565,531 |
| 8 | Snyder Senior Citizens Inc | PO BOX 406, Snyder, TX 79550-0406 | TX | 1985-07 | $514,616 |
| 9 | Villa San Luis Charitable Trust Inc | 300 Allende St, Laredo, TX 78041-4630 | TX | 1982-03 | $510,541 |
| 10 | Villa Maria Of Corpus Christi Inc | 3146 Saratoga Blvd, Corpus Christi, TX 78415-5723 | TX | $379,089 | |
| 11 | Whites Cottage Center | 332 Marshall Aly, Angleton, TX 77515-4350 | TX | 1998-11 | $360,441 |
| 12 | Villa Okeefe | 4702 West Avenue, San Antonio, TX 78213-2721 | TX | 1985-01 | $342,379 |
| 13 | Pythian Guest House Inc | 375 Pr 1199, Stephenville, TX 76401 | TX | 1990-05 | $41,970 |
| 14 | St Joseph Village Inc | 13223 Glad Acres Drive, Dallas, TX 75234 | TX | 1998-04 | $806 |
| 15 | Elderhaven Inc | 2512 Slide Rd, Lubbock, TX 79407-2220 | TX | 1991-11 | $0 |
| 16 | Ezekiel Ez Care Home Inc | 3914 Strathmore St, Houston, TX 77078 | TX | 1997-12 | $0 |
| 17 | Mckinley Heights Development Corporation | 2938 E 13th St, Austin, TX 78702-2429 | TX | 1998-05 | $0 |
| 18 | Prairie House Retirement Living | 1900 W 7th St 643, Plainview, TX 79072-6900 | TX | 1997-11 | $0 |
| 19 | Presbyterian Housing Inc | 5901 Winifred Dr, Fort Worth, TX 76133-2709 | TX | 1989-08 | $0 |
| 20 | Sacred Heart Housing Group | 2505 Saunders Ave, San Antonio, TX 78207-4135 | TX | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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