2025-03-13T05:30:04-00:00 2024-12-31 473895015 WATHEN ACCOUNTING & FINANCIAL SERVICES LLC 420 N MAIN ST HENDERSON KY 42419 990EZ 2024-01-01 611392508 KOINONIA DEVELOPMENT CENTER KOIN PO Box 101 HENDERSON KY 42419 KENNETH NOBLETT CHAIRMAN 2025-03-13 true true JESSICA S WATHEN P01454252 2708271040 2025-03-13 X 2024 2025-03-06 01:10:19Z X NEWGENISISJAILMINISTRY.ORG X X 71774 X 61774 10000 71774 15700 30 7599 23329 48445 48445 X 52424 350 0 52774 4329 0 48445 CORRRECTIONS MINISTRIES JAIL MINSTRY PROGRAM SERVICE EXPENSE 16,519. AFTER CARE EXPENSES 207. INMATE REFERENCE MATERIAL 612. MINISTER WAGES 15,700. 10000 16519 16519 KENNY NOBLETT CHAIRMAN 002.00 11200 DANNY O'NAN VICE CHAIRMAN 002.00 0 SETON NORRIS III TREASURER 007.00 0 JACOB CLUTTS BOARD MEMBER 001.00 0 JON FARLEY BOARD MEMBER 001.00 0 KATHY NOBLETT BOARD MEMBER 002.00 0 KIM GROVES BOARD MEMBER 001.00 0 STEVE HOSKINS BOARD MEMBER 001.00 0 STEVE RALEIGH BOARD MEMBER 005.00 0 ANGIE MORRIS BOARD MEMBER 001.00 0 false false false false false false false 0 0 0 false SETON NORRIS III 8785 TSCHARNER RD HENDERSON KY 42420 2705771322 false false false false false false false false false false NONE NONE true X 61774 61774 61774 61774 61774 0 0 0 0 61774 61774 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING MARKETING 5,004 Form 990-EZ, Part I, Line 16, Other Expenses AFTER CARE 207 Form 990-EZ, Part I, Line 16, Other Expenses INMATE REFERENCE MATERIAL 612 Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT CHARGES FEES 157 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES SOFTWARE 1,604 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 15 Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUNDS Beginning of year 0, End of year 350 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX PAYABLE Beginning of year 0, End of year 4,329