2025-02-05T09:20:56-06:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 561171000 KOINONIA INC KOIN 8287582617 318 MAIN STREET NW LENOIR NC 28645 DEBORAH ASHLEY-SMITH CHAIR 8287582617 2025-02-05 1 0 IRISH THURSTON P01662190 3362944494 2025-02-05 2023 2025-03-06 01:10:19Z KOINONIA APARTMENTS DEBORAH ASHLEY-SMITH 318 MAIN STREET NW LENOIR NC 28645 878658 0 X N/A X 1975 NC ELDERLY LOW INCOME HOUSING 10 10 0 10 0 0 481242 484452 367279 390492 114 212 5581 3502 854216 878658 0 0 0 0 184781 195468 0 0 0 620965 768940 805746 964408 48470 -85750 2440554 2311191 2453956 2410343 -13402 -99152 THE MISSION OF KOINONIA, INC. (D/B/A KOINONIA APARTMENTS) IS TO PROVIDE SAFE, CLEAN, AND ENJOYABLE COMMUNITY HOUSING TO THE ELDERLY RESIDENTS OF LENOIR, NC. 0 0 944130 393994 OPERATING AN 84 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY INDIVIDUALS IN ACCORDANCE WITH THEIR REGULATORY AGREEMENT WITH HUD. 944130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X CHASSIDY TRIPLETT 8287582617 318 MAIN STREET NW LENOIR NC 28645 X DEBORAH ASHLEY-SMITH CHAIR 0.25 X X 0 0 0 TERESA LARSON DIRECTOR 0.25 X 0 0 0 LENORA CHASE DIRECTOR 0.25 X 0 0 0 LEAH EPPS DIRECTOR 0.25 X 0 0 0 ELIZABETH JENKINS DIRECTOR 0.25 X 0 0 0 LUCY MCCARL DIRECTOR 0.25 X 0 0 0 WANDA PRINCE DIRECTOR 0.25 X 0 0 0 KEN ROBERTS DIRECTOR 0.25 X 0 0 0 DEE STRICKLAND DIRECTOR 0.25 X 0 0 0 HERB STEVENS DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 465598 18854 484452 TENANT RENTAL PAYMENTS 531110 384458 384458 LAUNDRY & VENDING REVE 531110 6034 6034 390492 212 212 OTHER ENTITY REVENUE 900099 3067 3067 MISCELLANEOUS 531110 435 435 3502 878658 393994 0 212 177481 177481 17987 17987 126 126 9500 9500 50 50 6067 6067 84895 84895 234 234 133835 133835 79748 79748 60349 60349 CONTRACTS 180525 180525 OTHER ENTITY EXPENSE 55840 55840 OTHER ELDERLY CARE EXPE 45220 45220 GARBAGE & TRASH REMOVAL 44577 44577 67974 57196 10778 964408 944130 20278 0 272851 199991 385228 332796 12793 31133 20376 20684 5483295 3864987 1635332 1618308 80612 75053 33362 33226 2440554 2311191 81577 104841 3761 5015 2334365 2266768 34253 33719 2453956 2410343 X -14761 -100514 1359 1362 -13402 -99152 2440554 2311191 -85750 0 X 0 1 X 0 1 1 X 591444 569302 482476 481242 484452 2608916 318725 360316 355584 372860 393994 1801479 910169 929618 838060 854102 878446 4410395 0 0 0 4410395 148 129 77 114 212 680 148 129 77 114 212 680 910317 929747 838137 854216 878658 4411075 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268937 268937 4687701 3445723 1241978 514292 411120 103172 12365 8144 4221 1618308 TENANT SECURITY DEPOSITS 33719 33719 X 878658 0 878658 0 878658 964408 0 964408 0 964408 PART X, LINE 2: IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.