2023-04-04T14:59:46-05:00 2022-06-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2022-01-01 612020952 KADIMA NONPROFIT HOUSING CORPORATION KADI 2485595000 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 PAUL BLATT PRESIDENT & CEO 2485595000 2023-04-04 1 PAUL BLATT 999009999 0 TROY MARINE CPA P00187863 4147775500 2023-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAUL BLATT 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 359140 0 X WWW.GESHERMI.ORG X 2022 MI PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. 5 4 0 10 0 0 100118 259022 0 0 359140 0 0 0 0 0 390347 390347 -31207 5939219 96805 5842414 PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. 0 0 385711 259022 PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. RESIDENTIAL SERVICES INCLUDE FURNISHED HOUSING, UTILITIES, PHONE, CABLE, AND INTERNET. 385711 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X PAUL BLATT 2485595000 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 X ERIC ADELMAN PRESIDENT 1.00 41.00 X X 0 0 0 KRISTEN GROSS BOARD CHAIR 1.00 1.00 X X 0 0 0 EVAN J LEIBHAN VICE CHAIR 1.00 1.00 X X 0 0 0 DANI GILLMAN SECRETARY 1.00 1.00 X X 0 0 0 EVA SHAPIRO TREASURER 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 100118 100118 RENTAL REVENUE 532000 259022 259022 259022 359140 259022 0 0 X 4602 4602 98531 98531 24853 24853 175251 175251 86965 86965 MISCELLANEOUS 86 86 BANK FEES 34 34 MEMBERSHIP DUES 25 25 390347 385711 4636 0 19710 704 25948 5338790 86964 0 5251826 641031 0 5939219 16805 80000 0 96805 X 5201383 641031 0 5842414 0 5939219 X -31207 5873621 X 0 1 X 1 0 X 100118 100118 259022 259022 359140 359140 0 95000 95000 95000 95000 264140 359140 359140 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED AN INITIAL RETURN WITH THEIR 2022 FORM 990 FOR THE PERIOD JANUARY 1, 2022 THROUGH JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 550000 4783000 86964 4696036 5790 5790 5251826 X PART X, LINE 2: KNHC HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER WHICH IS CURRENTLY KADIMA. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ELECTS THE MEMBERS OF THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE MADE AVAILABLE TO BOARD MEMBERS AND DISTRIBUTED AT THE BOARD MEETING. IT IS PRESENTED TO THE BOARD OF DIRECTORS DURING THIS MEETING AND THE BOARD REVIEWS AND DISCUSSES ANY INACCURACIES AND/OR AREAS OF CONCERN, WHICH ARE ADDRESSED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD REVIEWS THE ORGANIZATION'S CODE OF ETHICS AND DISCLOSES IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST WITHIN KNHC'S OPERATIONS. FOR EACH INTEREST DISCLOSED, THE BOARD WILL DETERMINE WHETHER THE ORGANIZATION SHOULD TAKE NO ACTION OR DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AS TO WHAT ACTIONS SHOULD BE TAKEN, OR ALTERNATIVELY, TO AVOID THE CONFLICT IN ITS ENTIRETY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 98,531. TOTAL EXPENSES 98,531. FORM 990, PART XI, LINE 9: INHERENT CONTRIBUTION FROM ACQUISITIONS 2,861,403. TRANSFER OF NET ASSETS FROM KADIMA 3,012,218. KADIMA 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 382630596 RESIDENTIAL SUPPORT SERVICES MI 501(C)(3) LINE 7 JEWISH VOCATIONAL SERVICE AND COMMUNITY WORKSHOP 0 JEWISH VOCATIONAL SERVICE AND COMMUNITY WORKSHOP 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 381358013 VOCATIONAL REHABILITATION MI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KADIMA M ALLOCATION OF STAFF TIME