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← KADIMA NONPROFIT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by KADIMA NONPROFIT HOUSING CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 4 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$359,140 changed to $534,690
Total expenses
$390,347 changed to $809,450
Contributions and grants received
$100,118 changed to $2,235
Program service revenue
$259,022 changed to $495,652
Investment income
$0 changed to $33,914
Other revenue
$0 changed to $2,889
Total assets, end of year
$5,939,219 changed to $5,664,919
Total liabilities, end of year
$96,805 changed to $94,568
Net assets or fund balances, end of year
$5,842,414 changed to $5,570,351
Program services expenses
$385,711 changed to $808,967
Management and general expenses
$4,636 changed to $483
Program service expenses (Part III)
$385,711 changed to $808,967

Listed only on the earlier return

  • Eva Shapiro
  • Kristen Gross

Listed only on the later return

  • Eva Shapiro Term 072022
  • Gail Stewart
  • Jon Modiano
  • Kristen Gross Term 072022

Totals

Total revenue
$534,690
Total expenses
$809,450
Contributions and grants received
$2,235
Grants paid
$0
Program service revenue
$495,652
Investment income
$33,914
Other revenue
$2,889
Total assets, end of year
$5,664,919
Total liabilities, end of year
$94,568
Net assets or fund balances, end of year
$5,570,351
Program services expenses (Part IX)
$808,967
Management and general expenses
$483
Fundraising expenses
$0
Program service expenses (Part III)
$808,967

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,235

  • 2a · Program service revenue: RENTAL REVENUE

    total $495,652 · related or exempt $495,652

  • 7a · Gross sales of assets other than inventory

    other assets $33,914

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $33,914

  • 7d · Net gain or loss

    total $33,914 · excluded $33,914

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,889 · excluded $2,889

  • 11e · Other revenue, total

    $2,889

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $483 · management and general $483

  • 11g · Fees: other

    total $220,992 · program services $220,992

  • 13 · Office expenses

    total $58,610 · program services $58,610

  • 16 · Occupancy

    total $353,728 · program services $353,728

  • 22 · Depreciation, depletion and amortization

    total $175,470 · program services $175,470

  • 24a · Other expenses: MISCELLANEOUS

    total $134 · program services $134

  • 24b · Other expenses: MEMBERSHIP DUES

    total $33 · program services $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,710 · end of year $0

  • 4 · Accounts receivable

    beginning of year $704 · end of year $4,245

  • 7 · Other notes and loans receivable

    beginning of year $25,948 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $4,856,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $238,331

  • 10c · Land, buildings and equipment, net

    beginning of year $5,251,826 · end of year $4,618,213

  • 11 · Investments: publicly traded securities

    beginning of year $641,031 · end of year $640,931

  • 15 · Other assets

    beginning of year $0 · end of year $401,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,805 · end of year $14,568

  • 23 · Secured mortgages and notes payable

    beginning of year $80,000 · end of year $80,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,201,383 · end of year $5,247,802

  • 28 · Net assets with donor restrictions

    beginning of year $641,031 · end of year $322,549

Mission and programs · 2022

Mission

PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES.

  • PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. RESIDENTIAL SERVICES INCLUDE FURNISHED HOUSING, UTILITIES, PHONE, CABLE, AND INTERNET.

    Expenses $808,967 · Revenue $495,652

As filed on the 2022 return.

Listed in Part VII

  • Eric Adelman

    PRESIDENT

    Total calculated
    $218,962
    From this org
    $0
    From related orgs
    $182,560
    Other
    $36,402
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,560 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,435 related
    Nontaxable benefits
    $0 + $19,967 related
    Filer's total
    $0 + $218,962 related

  • Dani Gillman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Evan J Leibhan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jon Modiano

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gail Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristen Gross Term 072022

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eva Shapiro Term 072022

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

The filer's explanations (Part III)

PART I, LINE 3
ALL COMPENSATION IS PAID BY GESHER HUMAN SERVICES (GESHER), A RELATED ORGANIZATION. GESHER USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE PRESIDENT: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE PRESIDENTIAL SUPPORT COMMITTEE (COMPENSATION COMMITTEE)

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.

  • KADIMA

    501(C)(3) · RESIDENTIAL SUPPORT SERVICES · MI

    Directly controlled by GESHER HUMAN SERVICES

  • GESHER HUMAN SERVICES

    501(C)(3) · VOCATIONAL REHABILITATION · MI

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202400459349302080

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