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Nonprofiteer
← KENNEDY INSTITUTE HOUSING CORPORATION II

Form 990 for tax year 2023

Filed by KENNEDY INSTITUTE HOUSING CORPORATION II.

Totals

Total revenue
$158,663
Total expenses
$212,691
Contributions and grants received
$108,157
Grants paid
$0
Program service revenue
$50,378
Investment income
$128
Other revenue
$0
Total assets, end of year
$917,689
Total liabilities, end of year
$1,782,436
Net assets or fund balances, end of year
-$864,747
Program services expenses (Part IX)
$166,742
Management and general expenses
$45,949
Fundraising expenses
$0
Program service expenses (Part III)
$166,742

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN VEIHMEYER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • MICHAEL STEELE

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • CAITLIN CHALKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • DAVE DILUIGI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • GEOFF GONELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • ELIZABETH HEWLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • MARK LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • ELIZABETH MEERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • STEFANIE MORGAN-DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • CLARK PASTRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • GREGORY PROCTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • JOHN SHOOSHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • JOHN WHALEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • MICHAEL WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • JAMES J MALLOY

    PRESIDENT AND CEO

    Total calculated
    $226,033
    From this org
    $0
    From related orgs
    $211,538
    Other
    $14,495
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,462 related
    Nontaxable benefits
    $0 + $33 related
    Filer's total
    $0 + $226,033 related

  • PATRICK DUNNE

    CHIEF OPERATING OFFICER

    Total calculated
    $344,567
    From this org
    $0
    From related orgs
    $315,907
    Other
    $28,660
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,907 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,434 related
    Nontaxable benefits
    $0 + $3,226 related
    Filer's total
    $0 + $344,567 related

  • MARY JANE MORROW

    CHIEF FINANCIAL OFFICER

    Total calculated
    $229,648
    From this org
    $0
    From related orgs
    $196,583
    Other
    $33,065
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,583 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,251 related
    Nontaxable benefits
    $0 + $16,814 related
    Filer's total
    $0 + $229,648 related

  • JOAN FOWLER BROWN

    CHIEF OF STAFF

    Total calculated
    $165,183
    From this org
    $0
    From related orgs
    $131,621
    Other
    $33,562
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,621 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,137 related
    Nontaxable benefits
    $0 + $8,425 related
    Filer's total
    $0 + $165,183 related

  • ELIZABETH R GORMAN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $212,775
    From this org
    $0
    From related orgs
    $196,423
    Other
    $16,352
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,423 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,716 related
    Nontaxable benefits
    $0 + $636 related
    Filer's total
    $0 + $212,775 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, and on a Form 990-PF Part VIII's — 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

None.

Answered no

  • 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
22 April 2025
IRS schema version
2023v6.0
Source object
202501129349300945

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