2024-09-11T16:45:15-04:00 2023-12-31 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2023-01-01 382391442 KALAMAZOO NEIGHBORHOOD HOUSING SERV KALA 2693852916 1219 S PARK ST KALAMAZOO MI 49001 BETH MCCANN EXECUTIVE DIRECTOR 2693852916 2024-09-11 false MICHAEL E EVRARD P01314309 2693297007 2024-09-11 2023 2024-08-08 14:25:15Z BETH MCCANN 1219 S PARK STREET KALAMAZOO MI 49001 6208004 false X WWW.KNHS.ORG X 1981 MI IT IS THE MISSION OF KALAMAZOO NEIGHBORHOOD HOUSING SERVICES (KNHS), TOGETHER WITH RESIDENTS AND COMMUNITY PARTNERS, TO REVITALIZE NEIGHBORHOODS AND PROMOTE COMPREHENSIVE STRATEGIES THAT FOSTER HOMEOWNERSHIP. 10 10 17 14 0 2834507 4008515 426614 452128 32926 -580733 -171815 59501 3122232 3939411 1586640 0 1257718 1281539 0 41819 1791088 1294470 3048806 4162649 73426 -223238 6610582 6706794 2394532 2713982 4216050 3992812 IT IS THE MISSION OF KALAMAZOO NEIGHBORHOOD HOUSING SERVICES (KNHS), TOGETHER WITH RESIDENTS AND COMMUNITY PARTNERS, TO REVITALIZE NEIGHBORHOODS AND PROMOTE COMPREHENSIVE STRATEGIES THAT FOSTER HOMEOWNERSHIP. false false 2226972 1586640 390965 HOME OWNERSHIP - KNHS PROVIDES HOME BUYER EDUCATION CLASSES, CREDIT COUNSELING, FORECLOSURE PREVENTION AND FINANCIAL READINESS SERVICES. THESE SERVICES ARE PROVIDED TO CLIENTS THAT PREPARE THEM FOR HOMEOWNERSHIP OR KEEP THEIR EXISTING HOMES, FURTHERING ITS MISSION OF FOSTERING HOMEOWNERSHIP. 1639721 61163 PROPERTY MANAGEMENT AND RENTAL - THROUGH ITS COMMUNITY PARTNERS, KNHS BUILDS AND REHABILITATES HOMES, SELLING TO LOW- AND MODERATE-INCOME FAMILIES AFTER COMPLETION OF HOME BUYER EDUCATION CLASSES. THESE SERVICES FULFILL THE ORGANIZATION'S MISSION OF REVITALIZING NEIGHBORHOODS AND FOSTERING HOMEOWNERSHIP. 3866693 true true false false false false false false true false true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 34 0 17 true false false false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true false false MI X X SEBER TANS PLC 2693852916 555 W CROSSTOWN PKWY 304 KALAMAZOO MI 49001 BETH MCCANN EXECUTIVE DI 40.00 X 113334 0 17242 HAYWARD BABINEAUX BOARD MEMBER 1.00 X 0 0 0 DAN COFFMAN TREASURER 1.00 X X 0 0 0 SHELBY DONALDSON BOARD MEMBER 1.00 X 0 0 0 FRAN DWIGHT BOARD MEMBER 1.00 X 0 0 0 GREG MILIKEN BOARD MEMBER 1.00 X 0 0 0 BRAD MILLER PRESIDENT 1.00 X X 0 0 0 DEZIRAY MOTTON SECRETARY 1.00 X X 0 0 0 STEVE PIPER BOARD MEMBER 1.00 X 0 0 0 JON WERME PAST PRESIDE 1.00 X 0 0 0 REKEESHA WINSTON BOARD MEMBER 1.00 X 0 0 0 113334 17242 1 false false false FLORY CONSTRUCTION LLC 93434 M40 MARCELLUS MI 49067 CONSTRUCTION 313700 LEGENDS PROF PROPERTY SERVICES 8845 GULL ROAD RICHLAND MI 49083 CONSTRUCTION 286800 ACROSS THE BOARD LLC 921 VOS PLACE ALLEGAN MI 49010 CONSTRUCTION 223166 PERPETUAL MOTION CONSTRUCTION 524 JENKS BLVD KALAMAZOO MI 49006 CONSTRUCTION 196867 ABATEMENT BUILDING SPECIALISTS 11180 EAST D AVE KALAMAZOO MI 49083 CONSTRUCTION 165750 6 2886126 1122389 4008515 CONSTRUCTION SERVICE FEES 531110 242310 242310 FEES FOR SERVICES 531110 116279 116279 RENTAL INCOME 522291 61163 61163 MORTGAGE INTEREST 522291 32376 32376 452128 1687860 2268593 -580733 -580733 -580733 BAD DEBT RECOVERY 900099 32390 32390 MISCELLANEOUS 900099 27111 27111 59501 3939411 -128605 59501 1586640 1586640 130576 108378 11752 10446 961030 914186 26774 20070 19302 18269 994 39 103471 97531 5464 476 67160 62261 2695 2204 18407 18407 142176 142176 170926 146419 24199 308 6572 2815 3757 145401 135643 6815 2943 2593 2593 26191 20723 5319 149 20016 20016 83869 77872 5060 937 89988 88719 1071 198 IMPAIRMENT LOSS 496239 496239 REPAIRS AND MAINTENANCE 58840 57699 963 178 PROPERTY TAX 16005 15876 109 20 MISCELLANEOUS 12336 10153 2109 74 4911 4661 230 20 4162649 3866693 254137 41819 445751 401914 553581 548963 821307 1143865 101545 54270 1037266 892359 17363 40423 1452850 261772 1246611 1191078 4001 4001 53348 37848 2329809 2392073 6610582 6706794 371661 324580 310818 1410551 22877 268801 255056 1420375 723795 2394532 2713982 X 3351243 3197900 864807 794912 4216050 3992812 6610582 6706794 X -223238 X false true X true true true X 1402585 1589729 2934727 2834507 4008515 12770063 1402585 1589729 2934727 2834507 4008515 12770063 1655297 11114766 4434 3168 3574 2119 13295 311208 58501 369709 5 58670 273390 332065 13485132 1828532 0.82420 0.80650 X PART II, LINE 10 332,065 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 24356 24356 1133062 33063 1099999 1124355 HOMES HELD FOR SALE 2340257 COSTS IN EXCESS OF BILLING 36343 DEPOSITS 15473 2392073 AMOUNTS HELD FOR OTHERS 464923 LINE OF CREDIT 218656 SETTLEMENT ON SALE OF PROPERTIES 40216 723795 3907021 3907021 32390 32390 3939411 4130259 4130259 32390 32390 4162649 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS FIRST MORTGAGES FOR SEVERAL BORROWERS, FROM WHOM FUNDS ARE RECEIVED FOR THE FUTURE PAYMENT OF PROPERTY TAXES AND HOMEOWNER'S INSURANCE PREMIUMS, RESULTING IN AN ESCROW LIABILITY ACCOUNT. PAYMENTS ARE MADE BY THE ORGANIZATION ON BEHALF OF THE BORROWERS AS THE TAX AND INSURANCE BILLS BECOME DUE. SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBTS RECOVERY-NEGATIVE EXP ON FINANCIAL STATEMENTS 32,390 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS RECOVERY-NEGATIVE EXP ON FINANCIAL STATEMENTS 32,390 true HOME REHABILITATION 100 1586640 COST WORK & MATERIAL SCHEDULE I, PAGE 1, PART I, LINE 2 KNHS EMPLOYS A PROGRAM MANAGER FOR THE REVITALIZATION OF HOMES. THE PROGRAM MANAGER ALSO MONITORS ANY FUNDS THAT ARE USED TO RENEW THESE HOMES FOR THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS ENGAGED SEBER TANS, PLC TO MAINTAIN THEIR BOOKS AND TO PERFORM ALL FUNCTIONS AS OF SEPTEMBER 2015. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS POTENTIAL CONFLICTS OCCUR AND WHEN NEW MEMBERS JOIN THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON A COMBINATION OF ACCOMPLISHMENTS AND GOAL ATTAINMENT. THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS COMPARED TO SIMILAR AGENCIES WITHIN THE NEIGHBORWORKS AMERICA NETWORK AND TAKES INTO CONSIDERATION YEARS OF SERVICE, SIZE OF STAFF, GEOGRAPHIC LOCATION-INFORMATION THAT IS COMPILED BY NEIGHBORWORKS AMERICA FOR ALL CHARTER MEMBER AGENCIES (APPROXIMATELY 250 NATIONWIDE). FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE ORGANIZATION'S WEBSITE (WWW.KNHS.ORG) FORM 990, PART XI, LINE 9 BAD DEBTS RECOVERY-NEGATIVE EXP ON FINANCIAL STATEMENTS -32,390 BAD DEBTS RECOVERY-NEGATIVE EXP ON FINANCIAL STATEMENTS 32,390 ROOSEVELT HILL KALAMAZOO LLC 802 S WESTNEDGE AVE KALAMAZOO MI 49008 205796035 HOLDING MI 229611 752127 KNHS HOME OWNERSHIP CONSTRUCTION SERVICE 802 S WESTNEDGE AVE KALAMAZOO MI 49008 SERVICES MI 348513 113394 KNHS ROOSEVELT HILL LDHA LP 802 S WESTNEDGE AVE KALAMAZOO MI 49008 382906954 RENTAL MI KNHS RELATED false false KALAMAZOO NEIGHBORHOOD MGMT CORP 802 S WESTNEDGE AVE KALAMAZOO MI 49008 382906950 HOLDING MI N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R KALAMAZOO NEIGHBORHOOD HOUSING SERVICES, INC. OWNS 100% OF ROOSEVELT HILL KALAMAZOO, LLC; AND KALAMAZOO NEIGHBORHOOD MANAGEMENT CORPORATION (CORPORATION). KALAMAZOO NEIGHBORHOOD MANAGEMENT CORPORATION AND ROOSEVELT HILLS KALAMAZOO, LLC, COLLECTIVELY OWN 100% OF ROOSEVELT HILL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP.