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← LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING

Form 990 for tax year 2023

Filed by LUTHERAN HOUSING DEVELOPMENT FUND CORPORATION OF PAWLING.

Totals

Total revenue
$880,926
Total expenses
$998,498
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$813,004
Management and general expenses
$185,494
Fundraising expenses
$0
Program service expenses (Part III)
$813,004

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN RUTH

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVEN JONES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • FR BRIAN MCWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • REV JEFFERY KOENIG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DR ABBY DUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NANCY GRAF-PETERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHARLES NORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LARAINE FELLEGARA

    CEO

    Total calculated
    $456,571
    From this org
    $0
    From related orgs
    $413,450
    Other
    $43,121
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,450 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,488 related
    Nontaxable benefits
    $0 + $30,633 related
    Filer's total
    $0 + $456,571 related

  • KATHLEEN MCEVOY

    DIRECTOR OF FINANCE

    Total calculated
    $163,249
    From this org
    $0
    From related orgs
    $138,427
    Other
    $24,822
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,427 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,345 related
    Nontaxable benefits
    $0 + $20,477 related
    Filer's total
    $0 + $163,249 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202422999349301582

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