2026-03-10T06:38:53-00:00 2025-12-31 473895015 WATHEN ACCOUNTING & FINANCIAL SERVICES LLC 420 N MAIN ST HENDERSON KY 42419 990EZ 2025-01-01 611392508 KOINONIA DEVELOPMENT CENTER KOIN PO Box 101 HENDERSON KY 42419 KENNETH NOBLETT CHAIRMAN 2026-03-03 true JESSICA S WATHEN P01454252 2708271040 2026-03-10 X 2025 2025-03-06 01:10:19Z X NEWGENISISJAILMINISTRY.ORG X X 127952 X 117579 10373 2235 8138 125717 69734 890 15350 85974 39743 48445 88188 X 52424 88489 350 793 52774 89282 4329 1094 48445 88188 X CORRRECTIONS MINISTRIES JAIL MINSTRY PROGRAM SERVICE EXPENSE 59,481. AFTER CARE EXPENSES 1,988. INMATE REFERENCE MATERIAL 1,760. MINISTER WAGES 55,733. VEHICLE PROGRAM 3,200 17581 62681 62681 KENNY NOBLETT CHAIRMAN/SECRETARY 002.50 3733 DANNY O'NAN VICE CHAIRMAN 002.00 0 SETON NORRIS III TREASURER 006.00 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 false SETON NORRIS III 8785 TSCHARNER RD HENDERSON KY 42420 2705771322 false false false false false false false false false false false NONE NONE true X 61774 114379 176153 61774 114379 176153 176153 0 0 0 0 61774 114379 176153 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING MARKETING 2,435 Form 990-EZ, Part I, Line 16, Other Expenses AFTER CARE 1,988 Form 990-EZ, Part I, Line 16, Other Expenses INMATE REFERENCE MATERIAL 1,760 Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT CHARGES FEES 15 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES SOFTWARE 2,517 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 15 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION TRAINING 928 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,825 Form 990-EZ, Part I, Line 16, Other Expenses MEALS 667 Form 990-EZ, Part I, Line 16, Other Expenses ASSISTANCE TO INDIVIDUALS 3,200 Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUNDS Beginning of year 350, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets PAYROLL TAX HOLDING ACCOUNT Beginning of year 0, End of year 793 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX PAYABLE Beginning of year 4,329, End of year 1,094 Form 990-EZ, Part I, Line 16 THE ORGANIZATION PROVIDES PASTORAL CARE TO INMATES AND STAFF WITHIN THE HENDESON COUNTY DETENSION CENTER. THE SERVICES INCLUDE DISTRIBUTING RELIGIOUS READING MATERIAL IN ACCORDANCE WITH JAIL POLICY, RECRUITING AND TRAINING OF VOLUNTEERS, PROVIDING SPIRITUAL COUNSELING, AND WORKING CLOSELY WITH JAIL STAFF TO IDENTIFY INMATE NEEDS, SUCH AS MENTAL HEALTH AND MEDICAL CARE. Form 990-EZ, Part III, Line 28 THE ORGANIZATION ADMINISTERS A STRUCTURED VEHICLE DONATION AND REDISTRIBUTION PROGRAM TO FURTHER ITS CHARITABLE MISSION BY PROVIDING RELIABLE TRANSPORTATION TO ECONOMICALLY DISADVANTAGED INDIVIDUALS. THE ORGANIZATION PERIODICALLY ACCEPTS DONATED VEHICLES AND TRANSFERS THEM AT NO COST OR AT A SIGNIFICANTLY REDUCED COST TO QUALIFIED RECIPIENTS BASED ON DOCUMENTED NEED AND PROGRAM CRITERIA. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS WRITTEN ACKNOWLEDGEMENTS, COMPLIES WITH APPLICABLE IRS REPORTING REQUIREMENTS, AND RETAINS SUPPORTING DOCUMENTATION DEMONSTRATING THAT EACH TRANSFER REPRESENTS A DIRECT CHARITABLE USE.