Nonprofit · EIN 03-0406267
KENNEDY INSTITUTE HOUSING CORPORATION II
Tax-exempt · WASHINGTON, DC 20017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $165,309 | $214,966 | -$49,657 | $889,491 | $1,803,895 | -$914,404 |
| June 30, 2024 | 990 | $158,663 | $212,691 | -$54,028 | $917,689 | $1,782,436 | -$864,747 |
| June 30, 2023 | 990 | $169,009 | $189,113 | -$20,104 | $973,370 | $1,784,089 | -$810,719 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,990
- of which government grants
- $106,068
- Program service revenue
- $52,261
- Investment income
- $58
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $23,490
- Occupancy
- $30,064
- Depreciation
- $37,065
- Program services (functional)
- $167,929
- Management and general (functional)
- $47,037
Balance sheet and other
- Total assets, start of year
- $917,689
- Total assets, end of year
- $889,491
- Total liabilities, end of year
- $1,803,895
- Net assets, end of year
- -$914,404
- Land, buildings and equipment
- $798,571
- Net assets without donor restrictions
- -$914,404
- Gross receipts
- $165,309
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2001
- State of legal domicile
- DC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES J MALLOY | PRESIDENT & CEO Officer | 1 | $0 | $405,538 | $32,515 |
| PATRICK DUNNE | CHIEF OPERATING OFFICER Officer | 1 | $0 | $330,518 | $30,624 |
| MARY JANE MORROW | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $208,550 | $26,463 |
| ELIZABETH R GORMAN | CHIEF DEVELOPMENT OFFICER Officer | 1 | $0 | $189,810 | $15,725 |
| JOAN FOWLER BROWN | CHIEF OF STAFF Officer | 1 | $0 | $134,250 | $47,703 |
| DAVE DILUIGI | CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| CAITLIN CHALKE | VICE CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| GEOFF GONELLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ELIZABETH HEWLETT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KRISTEN HOHMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK LEE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ELIZABETH MEERS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BISHOP EVELIO MENJIVAR-AYALA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEFANIE MORGAN-DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARK PASTRICK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY PROCTOR | DIRECTOR Trustee or director | 0.1 | $0 |
| EDDIE QUINN | DIRECTOR Trustee or director | 0.1 | $0 |
| JOHN SHOOSHAN | DIRECTOR Trustee or director | 0.1 | $0 |
| MICHAEL WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK DUNNE | CHIEF OPERATING OFFICER Officer | 1 | $0 | $315,907 | $28,660 |
| MARY JANE MORROW | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $196,583 | $33,065 |
| JAMES J MALLOY | PRESIDENT AND CEO Officer | 1 | $0 | $211,538 | $14,495 |
| ELIZABETH R GORMAN | CHIEF DEVELOPMENT OFFICER Officer | 1 | $0 | $196,423 | $16,352 |
| JOAN FOWLER BROWN | CHIEF OF STAFF Officer | 1 | $0 | $131,621 | $33,562 |
| JOHN VEIHMEYER | CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| MICHAEL STEELE | VICE CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| CAITLIN CHALKE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVE DILUIGI | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GEOFF GONELLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ELIZABETH HEWLETT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK LEE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ELIZABETH MEERS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEFANIE MORGAN-DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CLARK PASTRICK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GREGORY PROCTOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN SHOOSHAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN WHALEN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK DUNNE | CHIEF OPERATING OFFICER Officer | 1 | $0 | $294,388 | $26,127 |
| MARY JANE MORROW | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $205,767 | $35,786 |
| ELIZABETH GORMAN | CHIEF DEVELOPMENT OFFICER Officer | 1 | $0 | $188,152 | $16,409 |
| JOAN FOWLER BROWN | CHIEF OF STAFF Officer | 1 | $0 | $115,925 | $43,854 |
| MSGR JOHN J ENZLER | PRESIDENT AND CEO Officer | 1 | $0 | $15,857 | $78,710 |
| JOHN VEIHMEYER | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MICHAEL STEELE | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| KEVIN VIROSTEK | CHAIRMAN EMERITUS Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| CAITLIN CHALKE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVE DILUIGI | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LEILA FINUCANE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ELIZABETH HEWLETT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ELIZABETH MEERS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GENECIEVE MURPHY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| GREGORY PROCTOR | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN SHOOSHAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN WHALEN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MICHAEL WILLIAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 BUCHANAN ST NE, WASHINGTON, DC 20017-3924
- In care of
- % MICHAEL WARD
- Principal officer (990 for 2024)
- JAMES J MALLOY, 801 BUCHANAN ST NE, WASHINGTON, DC 20017
- Signed the 990
- REGINALD R GREGORY, CHIEF FINANCIAL OFFICER
- Phone
- (202) 281-2700
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Program accomplishments
- KENNEDY INSTITUTE HOUSING CORPORATION II WAS ORGANIZED ON JULY 19, 2001 UNDER THE PROVISIONS OF THE DISTRICT OF COLUMBIA FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WITH DISABILITIES. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 12 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.Expenses $167,929 · revenue $52,261
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0406267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $889,491
- Income (IRS master file)
- $165,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $165,309 | $214,966 | $889,491 | XML |
| 990 | June 2024 | $158,663 | $212,691 | $917,689 | XML |
| 990 | June 2023 | $169,009 | $189,113 | $973,370 | XML |
| 990 | June 2022 | $174,818 | $201,723 | $990,311 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0406267).
Questions about KENNEDY INSTITUTE HOUSING CORPORATION II
- What is the EIN of KENNEDY INSTITUTE HOUSING CORPORATION II?
- The employer identification number (EIN) of KENNEDY INSTITUTE HOUSING CORPORATION II is 03-0406267.
- Is KENNEDY INSTITUTE HOUSING CORPORATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KENNEDY INSTITUTE HOUSING CORPORATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENNEDY INSTITUTE HOUSING CORPORATION II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENNEDY INSTITUTE HOUSING CORPORATION II due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENNEDY INSTITUTE HOUSING CORPORATION II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KENNEDY INSTITUTE HOUSING CORPORATION II?
- The 990 for the year ended June 30, 2025 names JAMES J MALLOY.
- Who are the officers and directors of KENNEDY INSTITUTE HOUSING CORPORATION II?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does KENNEDY INSTITUTE HOUSING CORPORATION II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $165,309, expenses of $214,966 and total assets of $889,491 at year end.
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