2026-09-14T15:57:31-07:00 2025-12-31 990 2025-01-01 364282928 KOINONIA HOUSE NATIONAL MINISTRIES INC KOIN 6302219930 PO Box 1415 Wheaton IL 601871417 Jeanette Spurgis Secretary/Treasurer 6307469701 2026-09-10 2025 Koinonia House Ministries Rev Manny Mill PO Box 1415 Wheaton IL 601871417 1114079 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. 10 9 5 184 0 0 534993 1082784 0 0 33024 31295 7017 0 575034 1114079 16481 11558 0 0 326063 285267 0 0 47718 132403 158113 474947 454938 100087 659141 1016049 1682051 19097 25958 996952 1656093 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. 0 1 80108 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 that welcomes family members of incarcerated individuals, volunteers, former inmates, those anticipating entering a correctional facility, and anyone seeking to learn more about KHM's ministry. Together we share an evening of fellowship, prayer, testimonies, Bible teaching, and-once a month-a shared meal. Average weekly attendance in 2025 was 78. A major highlight of the year was the very warm reception of Wellspring Alliance Church, which generously opened its facilities for RTO and strengthened the sense of welcome and belonging for all who attend. Program offerings in 2025 included many inspiring testimonies, a Seder celebration, quarterly School of Prayer teachings, signing 112 Christmas cards for inmates with connections to RTO, and monthly meals-many of which were lovingly provided by volunteers from Gary Church in Wheaton. 71051 0 0 COOK COUNTY JAIL (CCJ): In 2025, the CCJ ministry-led by staff and approximately 25 volunteers-conducted five weekly worship services reaching multiple tiers of men and women in Divisions 3AX, 6, 9, and 11. Volunteers shared the hope of the gospel through worship, prayer, and Bible teaching. KHM distributed 5,000 Christmas gift bags to individuals in custody and 800 special gift bags to correctional staff, each containing Scripture-based materials and practical items, extending the message of Jesus far beyond the weekly services-a 79% increase in the number of people reached compared to the prior year. A special multi-tier event with Pastor Marco David deepened the impact of this outreach, by allowing some of the men who received his book, "Collateral Blessings," to hear directly from its author. Recognizing the vital role of correctional staff, KHM also hosted four appreciation meals in the divisions we regularly serve, offering comfort and spiritual support as well delicious food. Highlights for 2025 include the resumption of women's services, the launch of a discipleship class, and the beginning of worship services in Division 9, the men's super-max security unit. Across all men's divisions, 357 men participated, with over 3,000 total attendances, averaging 70 men per week. 53840 120 0 BUILDING BRIDGES, RESTORING HOPE: KHM seeks to build bridges and restore hope for the incarcerated, those returning home, and their families. Program expenses support activities such as assisting families of detained individuals, educating the public on the needs of people returning to society from prison, and providing pastoral care to donor families and community partners. In 2025, KHM provided prayer support and resource connections for 45 individuals and families, including guidance during court dates, surrender processes, and visitation procedures. Several RTO participants supported a man and his family during his surrender and staff helped connect them to a local church. Staff also conducted weekly Bible studies with five women, offering discipleship and encouragement. KHM participated in 17 speaking engagements across 2 organizations and 10 churches in Illinois and Pennsylvania, including a session with pastors and leaders from Madison County, IL on ministry to the incarcerated. The CEO also participated in two podcast episodes of "Entre Amigos con Gerson Garcia," providing an opportunity to proclaim the hope of Jesus Christ and share about the ministry with Spanish speakers. 51551 5671 0 IN-PRISON MINISTRIES: In 2025, KHM's ministry to the incarcerated took place primarily within the Illinois Department of Corrections (IDOC) and the DuPage County Jail. The CEO made 54 pastoral visits with 15 men at the DuPage County Jail, and several volunteers also made regular visits. Staff responded to 51 inmate letters, providing encouragement, prayer support and biblical guidance. (Cook County Jail activities and expenses are reported separately in the CCJ program description.) KHM conducted two-day Prayer Conferences in four IDOC facilities and participated in seven IDOC Re-Entry Summits, offering biblical and practical preparation for returning citizens. Ministry highlights for 2025 include: * A return to ministry in Louisiana State Penitentiary (aka Angola) after five years. * Providing 100 ID lanyards to field ministers and a used 15-passenger van to Mississippi State Penitentiary (Parchman) to assist chaplains in transporting inmates to ministry functions across the 18,000-acre facility. * Supplying Bible study materials to Logan Correctional Center for the women's discipleship program. * Conducting monthly services at Sheridan Correctional Center and assisting a local church in launching its own monthly service there. * Leading four worship services at Danville Correctional Center. 23552 5686 0 KOINONIA HOUSE OF WHEATON: KHM provided financial assistance for operating expenses to its affiliate commonly known as Koinonia House of Wheaton, whose legal corporate name was Koinonia House of DuPage County. Although the residential program for men ended in 2020, the House continued to provide limited ministry through housing for two formerly incarcerated women and hosting weekly Bible studies for family members of incarcerated loved ones. In August 2025, the property was sold and all remaining ministry activities at the House were concluded. 12047 81 0 MEET ME AT THE GATE: KHM coordinates church volunteers to meet individuals upon release from incarceration, offering mentorship, practical guidance, connection to a local church, and ongoing support through Radical Time Out. In 2025, 33 men were served through this ministry-some newly released and others continuing to face reentry challenges months or even years after returning home. Each received individualized support to help navigate the spiritual, relational, and practical needs of life after incarceration. 9882 0 0 RADICAL PRAYER INITIATIVE: Persistent and powerful prayer is central to KHM's ministry. We desire for all believers-incarcerated and not-to grow in a deeper relationship with God our Father, through prayer modeled by Jesus and empowered by the Holy Spirit (Luke 11:1-13). As individuals grow in understanding of God's radical love for them, they grow in radical love for others, including those who are incarcerated, in crisis, or supporting loved ones behind bars. KHM's Board of Trustees holds a monthly prayer conference call and regularly meets in groups of two or three to bring ministry-related requests and praises before our Heavenly Father. In addition, a group of fathers gathers each Wednesday, both in person and via teleconference, to pray for their children. Highlights for 2025 include the dedication of a designated prayer room in KHM's new office space and the distribution of 780 copies of KHM's book "Radical Prayer" (155 in Spanish and 625 in English) to individuals, churches, and participants in nine correctional facilities. "Radical Prayer" was also made available on Audible in 2025. KHM conducted four two-day Prayer Conferences in correctional facilities (expenses reported under In-Prison Ministries). 97032 11438 0 302031 1 1 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 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 5 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 10 9 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 0.5 X X X 76174 0 36000 Mr Mark Macy 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 1.5 0 X X 0 0 0 Mr Charles Martin Trustee 1 0 X 0 0 0 Mr Rodney Massey Trustee 1.0 0 X 0 0 0 Mr Pasquale Selvaggio Trustee 1.0 0 X 0 0 0 Rev Harold Trujillo Trustee 1.0 0 X 0 0 0 Mr Robert Wolfson Trustee 1.0 0 X 0 0 0 Ms Kathleen Woods Trustee 1.0 0 X 0 0 0 76174 0 36000 0 0 0 0 0 1022 0 0 0 0 1081762 10679 1082784 0 31295 0 0 31295 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1114079 0 0 31295 11357 11357 201 201 0 0 0 0 112174 95348 0 16826 75773 18943 45464 11366 70875 66290 4568 17 0 0 0 0 15355 14190 985 180 11090 6454 3767 869 0 0 0 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 0 0 28767 9772 9281 9714 1623 1499 0 124 10713 2473 2577 5663 15740 3268 9765 2707 0 0 0 0 13102 1785 11317 0 8761 8761 0 0 0 0 0 0 56270 53435 2583 252 0 0 0 0 0 0 0 0 5284 279 5005 0 3594 0 3594 0 Literature for Ministries 7595 7591 4 0 Membership - ECFA 1060 0 1060 0 Miscellaneous expense 604 385 219 0 0 0 0 0 454938 302031 105189 47718 215 134 995510 1348213 0 0 0 8050 0 0 0 0 0 0 13186 6705 6807 11578 324535 17164 331 307371 0 0 0 0 0 0 0 0 0 0 1016049 1682051 19097 7022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18936 19097 25958 X 987302 1656093 9650 0 996952 1656093 1016049 1682051 X 659141 0 0 0 0 0 X 1 X 0 1 0 X 425895 471039 503630 534993 1019159 2954716 0 0 0 0 0 0 0 0 0 0 0 0 425895 471039 503630 534993 1019159 2954716 498434 2456282 404 625 15538 33024 31295 80886 0 0 0 0 0 0 2440 619 136 7017 63625 73837 3109439 0.78994 0.95408 X Schedule A, Part II, Line 1 KHM received a $525,000 transfer from a related exempt organization (Koinonia House of DuPage County, Inc.) as part of that organization's dissolution. This transfer represents a distribution of remaining charitable assets and is reported as a contribution on Schedule A, Line 1. Because the transfer was made by a related organization in connection with its liquidation, it does not meet the criteria for an unusual grant under IRS regulations. Schedule A, Part II, Line 10 KHM received a large, unexpected bequest ($63,625) from the estate of an unknown donor. The gift was unsolicited, will not recur, and meets the criteria for an unusual grant under IRS regulations. Accordingly, it is reported on Schedule A, line 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 312323 5005 307318 0 0 0 0 0 12212 12159 53 0 0 0 0 307371 4183 State Taxes 1245 Paid Time Off Accruals 13508 18936 1 Mississippi State Penitentiary at Parchman MS Hwy 49 West Parchman MS 38738 0 5250 Materials are valued at FMV at time of distribution. 100 lanyards and a used 15-passenger van KHM supplied 100 ID lanyards for field ministers to enhance secure identification while conducting ministry activities. Also, a used 15-passenger van was provided to enable field ministers to transport inmates to various ministry locations across the 18,000-acre compound. Koinonia House of DuPage County PO Box 1415 Wheaton IL 601871417 363787044 501(c)(3) 3000 2686 Materials are valued at FMV at distribution, and cash is actual amount disbursed. Office supplies, software subscriptions, postage Materials and funds assisted in the carrying out of the ministry of Koinonia House of DuPage County. 2 2 Schedule I, Part I, Line 2 KHM monitors assistance through staff verification of need, followed by documented oversight of the distribution of material items or confirmation of the appropriate use of any cash-based assistance. All support is tracked to ensure it is used solely for charitable purposes. Barbara Mill-KHM Operations Dir Spouse of CEO 75773 Compensation and benefits 0 Joseph Agnello Mr. Agnello is an officer/trustee of KHM. 0 The board member provided professional legal services related to the purchasing of ministry property. All services were donated; no fees were paid. 0 Pat Selvaggio Mr. Selvaggio is a trustee of KHM. 0 The board member provided professional real estate services related to the purchasing of ministry property. All services were donated; no fees were paid. 0 Form 990, Part I, Line 6 KHM relies on volunteers across several ministry areas. Approximately 20 volunteers serve in the Radical Time Out ministry, about 20 volunteers participate in the weekly Bible studies and services at Cook County Jail, 3 volunteers help with social media, and roughly 5 others conduct in-prison ministry visits throughout the year. In addition, about 140 volunteers assisted with the annual Christmas Gift Bag initiative for Cook County Jail. Some individuals serve in more than one capacity; therefore, the total volunteer count reflects the number of unique volunteers who contributed time during the year. Form 990, Part III, Line 3 The affiliated entity commonly known as Koinonia House of Wheaton ceased all operations in 2025 following the sale of its property. Additional information is included in the related program description. Form 990, Part VI, Section B, Line 11b 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 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. The Committee is responsible to review the statements and take any action as may be needed. Form 990, Part VI, Section B, Line 15 For calendar year 2025, the Board Finance Committee reviewed compensation for the CEO and Operations Director 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 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) 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 Net assets released from restrictions due to satisfaction of program 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Koinonia House of DuPage County Inc s 525000 Transfer of cash assets upon dissolution of Koinonia House of DuPage County, Inc. KHM exercised ordinary business care and prudence in attempting to file its Form 990 on time. However, the independent CPA review was not completed prior to the original deadline, and the organization could not finalize the return without the completed financial statements. A timely Form 8868 extension request was filed and approved, and the Form 990 was submitted within the extended period.