John Kelly Housing Corporation
- Assets
- $871.2k
- Revenue
- $243.0
- Investments
- $7.5k
- Employees
- 0
- Location
- Torrington, CT
- Founding
- 10/1995
- Data as of
- 12/2022
- EIN
- 06-1417026
Organization Overview
John Kelly Housing Corporation is located in Torrington, CT. The organization was established in 1995. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Kelly Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, John Kelly Housing Corporation generated $243.0 in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $594.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SPONSOR LOANS TO KELLY HOUSING LP IN CONNECTION WITH THE DEVELOPMENT AND REHABILIATION OF A LOW INCOME HOUSING PROJECT. AS OF 12-31-2020 THERE WERE LOANS OUTSTANDING TOTALING $390,996 AND ACCRUED INTEREST RECEIVABLE OF $387,337 FULLY RESERVED FOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Mcguinness President | 1 | $0 | |
Tom Roscoe Vice President | 1 | $0 | |
Carol Gould Secretary | 1 | $0 | |
Marcia Antwi Board Member | 1 | $0 | |
Rosemary Barron Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $243 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $243 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $450 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $590,280 |
| Total operating and administrative expenses | $594,655 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $594,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $9,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $7,500 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $854,494 |
| Total assets | $871,216 |
| Accounts payable and accrued expenses | $22,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,214,618 |
| Total liabilities | $3,236,618 |