2024-11-12T16:59:58-07:00 2023-12-31 990 2023-01-01 364282928 KOINONIA HOUSE NATIONAL MINISTRIES INC KOIN 6302219930 PO Box 1415 Wheaton IL 601871417 Jeanette Spurgis Secretary/Treasurer 6307469701 2024-11-12 1 2023 2024-10-15 13:58:12Z Koinonia House Ministries Rev Manny Mill PO Box 1415 Wheaton IL 601871417 519304 0 X www.KoinoniaHouse.org X 1997 IL 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. 11 10 5 50 0 0 471039 504380 0 0 625 15539 619 -615 472283 519304 15621 12793 0 0 309699 305496 0 0 42915 59845 88387 385165 406676 87118 112628 792029 915809 8542 18944 783487 896865 X The vision of KHM is to glorify God through the redemption of our neighbors in prison by the gospel of Jesus Christ and their continued discipleship out of prison, thus reducing the recidivism rate. 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. 1 0 93823 0 0 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. 72295 0 0 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. 65530 0 0 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. 41832 0 0 BUILDING BRIDGES, RESTORING HOPE: KHM seeks to build bridges and restore hope for those in prison, those returning home, and their families. Expenses cover activities such as helping families of incarcerated individuals, educating the public on the needs of people returning to society from prison, and ministering to donor families. In 2023, KHM staff ministered to 28 individuals/families in formal and informal settings, provided financial assistance to 6 individuals, helped prepare 2 individuals for their incarceration, and provided encouragement and discipleship for 19 formerly-incarcerated individuals. KHM staff also spoke/taught at 28 services/events in 12 churches, 1 high school, 1 college, 8 organizations, and participated in 1 podcast and radio program. Two weekly Bible studies were conducted for 4 women whose lives have been impacted by incarceration and/or interaction with the justice system. In addition, 1,079 copies of KHM's "Radical Redemption" were distributed to 11 correctional facilities, 2 organizations, 4 churches and 27 individuals. 20432 0 0 KOINONIA HOUSE OF WHEATON: KHM provided financial assistance for operating expenses to its affiliate, Koinonia House of Wheaton (KHW). Although KHW temporarily suspended its residential ministry to men in 2020, it continues to provide housing for two females who have been incarcerated, and is used for weekly Bible studies with family members of incarcerated loved ones. 7217 0 0 MEET ME AT THE GATE: KHM organizes a small group of volunteers from local churches to meet believers in Christ "at the gate" upon their release from incarceration. By connecting at this important juncture, KHM helps facilitate a connection with a church community, a mentor, and encourages attendance at Radical Time Out. Highlights for 2023 include connecting one man with a local church upon his release, helping one woman secure employment, working with another another organization interested in meeting someone at the prison gate, and helping someone reenter society after 47 consecutive years of incarceration. 3887 0 0 RADICAL PRAYER INITIATIVE: Persistent and powerful prayer is our ministry. We desire for all believers (both incarcerated and not) to come into a deeper and richer relationship with God our Father, as exemplified by His Son Jesus Christ, through prayer that is empowered by the Holy Spirit (Luke 11:1-13). As we grow in understanding of God's radical love for us, we will then grow in radical love for others, including those who are incarcerated, in crisis, and/or their family members. Our board of trustees holds a monthly prayer conference call as well as regularly meeting in groups of two or three to bring ministry-related requests and praises before our Heavenly Father. A group of fathers gathers each Wednesday (in person and via teleconferencing) to pray for their children, and prayer is an integral part of Radical Time Out. In addition, 1,115 copies of KHM's book "Radical Prayer" were distributed to 23 individuals in the "free world," 2 organizations, 4 churches and 8 correctional facilities. 73368 0 0 305016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 5 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X Barbara Mill 6302219930 PO Box 1415 Wheaton IL 601871417 Rev Manny Mill Trustee and Chief Executive Officer 50.00 5.0 X X 76034 0 36000 Rev Harold Trujillo Chair/Trustee 1.0 0 X X 0 0 0 Mr Joseph Agnello Vice Chair/Trustee 1.0 0 X X 0 0 0 Ms Jeanette Spurgis Secretary/Treasurer 1.50 0.50 X X 0 0 0 Mr Mark Macy Trustee 1.0 0 X 0 0 0 Mr Charles Martin Trustee 1.0 0 X 0 0 0 Mr Rodney Massey Trustee 1 0 X 0 0 0 Mr Jon Romano Trustee 1 0 X 0 0 0 Mr Pasquale Selvaggio Trustee 1 0 X 0 0 0 Mr Robert Wolfson Trustee 1 0 X 0 0 0 Ms Kathleen Woods Trustee 1 0 X 0 0 0 76034 0 36000 0 0 0 0 0 0 0 0 0 0 504380 2545 504380 0 15539 0 0 15539 0 0 0 0 0 0 0 0 0 0 0 0 0 Refund on insurance premium 900099 135 0 0 135 Record change in net assets with donor restrictions 900099 -750 0 0 -750 0 0 0 0 -615 519304 0 0 14924 11530 11530 1263 1263 0 0 0 0 112034 95229 0 16805 70862 31888 28345 10629 91996 87382 4555 59 0 0 0 0 18145 16713 1264 168 12459 9121 2520 818 0 0 0 0 0 0 0 0 3800 0 3800 0 0 0 0 0 0 0 0 0 0 0 11967 0 3606 8361 1130 980 150 0 3824 466 2114 1244 9771 555 6424 2792 0 0 0 0 2792 2792 0 0 13030 11570 0 1460 0 0 0 0 28130 26156 1395 579 0 0 0 0 0 0 0 0 379 379 0 0 3760 0 3760 0 Literature for Ministries 8962 8962 0 0 Memberships 800 0 800 0 Miscellaneous 42 30 12 0 406676 305016 58745 42915 7053 82 765658 889355 335 6450 0 0 0 0 0 0 0 0 13856 14318 4037 4893 55106 54395 1090 711 0 0 0 0 0 0 0 0 0 0 792029 915809 8542 18944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8542 18944 X 768137 880765 15350 16100 783487 896865 792029 915809 X 112628 0 0 0 0 750 X 1 X 0 1 0 X 360657 359705 425895 471039 503630 2120926 0 0 0 0 0 0 0 0 0 0 0 0 360657 359705 425895 471039 503630 2120926 52275 2068651 872 286 404 625 15538 17725 0 0 0 0 0 0 0 953 2440 619 136 4148 2142799 0 0.96540 0.97586 X Schedule A, Part II, Line 10 OTHER INCOME: The $136 represents a refund on an insurance premium. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 55106 54395 711 0 0 0 0 711 1 Koinonia House of DuPage County Inc 818 E Indiana St Wheaton IL 60187 363787044 501(c)(3) 9500 664 actual cost of materials supplies For operational expenses 1 0 Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 - KHM receives quarterly financial and activity reports from KHW. Barbara Mill Spouse of CEO 70863 Compensation and health insurance 0 Form 990, Part I, Line 6 TOTAL NUMBER OF VOLUNTEERS. This number is an estimate of those who regularly participate in the Cook County Jail ministry (approximately 25 for 2023), those who serve at Radical Time Out (approximately 12), and those who participate in in-prison ministries and Re-Entry Summits for the Illinois Department of Corrections. In addition, many others prepare and serve dinner once a month for Radical Time Out and share the love of Christ by offering transportation, help in securing employment, and corresponding with the incarcerated. Form 990, Part III, Line 2 KHM launched a new ministry in 2023 with a vision is to bring Gospel-driven hope and transformation to the city of Chicago, including the reconciliation of families, that proclaims freedom to those bound by sin and healing for the broken-hearted to those in Cook County Jail and equips them in their God-given calling, including their role in the local church. Under the leadership of a full-time Director of Cook County Jail Ministry and Women's Chaplain, we provide weekly worship services, Bible studies, one-on-one pastoral ministry to the incarcerated, and special events throughout the year. We also minister to the correctional staff through special events and appreciation meals, recognizing their emotional and spiritual health needs as they work in a difficult environment. Form 990, Part VI, Section B, Line 11b PROCESS TO REVIEW FORM 990. The return is prepared by KHM's Operations Director and reviewed by the Secretary/Treasurer of the Board. After this, the return is provided to the full Board of Trustees for their review prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICT OF INTEREST POLICY. KHM's Conflict of Interest Policy covers all "interested persons" (any Trustee, principal officer or member of a committee with board-delegated powers who has a direct or indirect financial interest). The policy statement is distributed annually to all interested persons and signed disclosure statements are submitted to the Board's Finance Committee. It is the Committee's responsibility to review the statements and take any action as may be needed. Form 990, Part VI, Section B, Line 15 PROCESS FOR DETERMINING COMPENSATION. For calendar year 2023, the Board Finance Committee reviewed compensation for the CEO, Operations Director, and Director of Cook County Jail Ministries and presented amounts to the full Board for their approval as part of the annual budget approval process. Form 990, Part VI, Section C, Line 19 HOW GOVERNING DOCUMENTS AND FINANCIALS ARE DISCLOSED. KHM's Articles of Incorporation, IRS Letter of Determination, and Conflict of Interest Policy are available for inspection at the ministry's office in Wheaton, Illinois, and are provided upon request and at the discretion of management. KHM's financial statements are available at our website (www.KoinoniaHouse.org/give) and are also open to inspection at the office. In addition, financial statements are submitted to the Evangelical Council for Financial Accountability and are available to the public via their website (www.ECFA.org). Form 990, Part XI, Line 9 Change in net assets with donor restrictions. Koinonia House of DuPage County Inc 818 E Indiana St Wheaton IL 60187 363787044 post-prison ministry IL 501(c)(3) Line 7 Koinonia House National Ministries 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Koinonia House of DuPage County Inc b 9500 Grant made to support operational expenses. Independent CPA review for FY2023 was not able to be completed prior to the May due date. Form 8868, requesting an automatic 6-month extension, was filed with the IRS on 04/20/2024 and we were notified of acceptance on 04/22/2024.