Nonprofit · EIN 39-1519846
KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $413,450 | $370,199 | $43,251 | $275,455 | $8,930 | $266,525 |
| December 31, 2023 | 990 | $357,315 | $410,050 | -$52,735 | $255,002 | $17,957 | $237,045 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $402,420
- of which government grants
- $276,516
- Program service revenue
- $0
- Investment income
- $11,030
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,340
- Other salaries and wages
- $140,375
- Salaries, compensation and benefits (total)
- $272,026
- Professional fundraising fees
- $0
- Accounting fees
- $9,113
- Travel
- $7,709
- Program services (functional)
- $238,827
- Management and general (functional)
- $128,113
- Fundraising (functional)
- $3,259
Balance sheet and other
- Total assets, start of year
- $255,002
- Total assets, end of year
- $275,455
- Total liabilities, end of year
- $8,930
- Net assets, end of year
- $266,525
- Land, buildings and equipment
- $26,681
- Publicly traded securities
- $110,502
- Net assets without donor restrictions
- $266,525
- Gross receipts
- $413,450
- Employees
- 11
- Volunteers
- 10
- Year formed
- 1985
- State of legal domicile
- WI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSA CAETANO | EXECUTIVE DIRECTOR Officer | 40 | $70,929 |
| COLLEEN SONDERBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIK LARSON | TREASURER Trustee or director, Officer | 1 | $0 |
| VALESE ADAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRANCESCA HONG | BOARD MEMBER Officer | 1 | $0 |
| EVERETT MULROE | BOARD MEMBER Officer | 1 | $0 |
| CHARLES MYADZE | BOARD MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSA CAETANO | EXECUTIVE DIRECTOR Officer | 40 | $67,206 |
| COLLEEN SONDERBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIK LARSON | TREASURER Trustee or director, Officer | 1 | $0 |
| VALESE ADAMS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRANCESCA HONG | BOARD MEMBER Officer | 1 | $0 |
| EVERETT MULROE | BOARD MEMBER Officer | 1 | $0 |
| CHARLES MYADZE | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 199 KENNEDY HTS, MADISON, WI 53704-1645
- In care of
- % ELSA CAETANO
- Principal officer (990 for 2024)
- ELSA CAETANO, 199 KENNEDY HEIGHTS, MADISON, WI 53704
- Signed the 990
- ELSA CAETANO, EXECUTIVE DIRECTOR
- Phone
- (608) 244-0767
- Website
- www.khcommunitycenter.org
- Return prepared by
- LEFLORE ACCOUNTING SERVICES LLC
Mission
TO SERVE AS A COMMUNITY FOCAL POINT FOR LOW TO MODERATE INCOME FAMILIES AND PROVIDE HIGH QUALITY, DYNAMIC PROGRAMS AND SERVICES THAT RESPOND TO THE NEEDS OF THE COMMUNITY THROUGH DIVERSITY, EDUCATION, TRUST, RESPECT AND RESPONSIBILITY.
Program accomplishments
- Elementary After School Program - Providing a safe, enriching environment for K-5 students during the school year, Our program offers activities like cooking, gardening, physical fitness, and social-emotional learning. Students enjoy time for play, homework support, and relationship-building with peers and adults. We emphasize a sense of community, including enriching field trips to local cultural sites.Expenses $110,371
- Adult Resources Program - We offer essential physical and emotional support through wellness opportunities, skill-building through individualized support, and personalized assistance to a variety of needs. Our program aims to reduce barriers to employment and civic engagement, fostering self-sufficiency and well-being.Expenses $80,088
- Middle School Program - A safe space for students to connect, grow, and explore opportunities. With a focus on physical and emotional wellness, students engage in activities and enriching field trips throughout the year that support their development, including decision-making and leadership roles.Expenses $48,368
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1519846
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22Z)
- Assets (IRS master file)
- $275,455
- Income (IRS master file)
- $413,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $413,450 | $370,199 | $275,455 | XML |
| 990 | December 2023 | $357,315 | $410,050 | $255,002 | XML |
| 990 | December 2022 | $437,773 | $414,622 | $327,504 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 39-1519846).
Questions about KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC
- What is the EIN of KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC?
- The employer identification number (EIN) of KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC is 39-1519846.
- Is KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC 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 HEIGHTS NEIGHBORHOOD ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names ELSA CAETANO.
- Who are the officers and directors of KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $70,929 (ELSA CAETANO, EXECUTIVE DIRECTOR).
- How much revenue does KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $413,450, expenses of $370,199 and total assets of $275,455 at year end.
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