Civic Intelligence

Kadima

990 • Fiscal year 2023 • EIN 38-2630596

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.GESHERMI.ORG

View Organization Page

29699 Southfield RoadSouthfield, MI 48076

(248) 559-8235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$218,962

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,376,253

Down $559,069 (-9.4%) from 2022

Net Assets

Down

$4,690,359

Down $578,448 (-11%) from 2022

Liabilities

Up

$685,894

Up $19,379 (+2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$3,719,851

Down $160,959 (-4.1%) from 2022

Expenses

Up

$4,342,723

Up $642,623 (+17%) from 2022

Net Income

Down

-$622,872

Down $803,582 (-445%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,008,799Liabilities 2010: $244,904Net Assets 2010: $9,763,8952010Assets 2011: $10,316,004Liabilities 2011: $224,569Net Assets 2011: $10,091,4352011Assets 2012: $11,316,651Liabilities 2012: $313,737Net Assets 2012: $11,002,9142012Assets 2013: $11,436,249Liabilities 2013: $499,941Net Assets 2013: $10,936,3082013Assets 2014: $10,914,998Liabilities 2014: $349,229Net Assets 2014: $10,565,7692014Assets 2015: $9,868,604Liabilities 2015: $293,890Net Assets 2015: $9,574,7142015Assets 2016: $8,868,621Liabilities 2016: $254,692Net Assets 2016: $8,613,9292016Assets 2017: $8,162,606Liabilities 2017: $360,040Net Assets 2017: $7,802,5662017Assets 2018: $7,921,844Liabilities 2018: $310,171Net Assets 2018: $7,611,6732018Assets 2019: $7,946,697Liabilities 2019: $246,334Net Assets 2019: $7,700,3632019Assets 2020: $8,699,973Liabilities 2020: $943,578Net Assets 2020: $7,756,3952020Assets 2021: $9,196,953Liabilities 2021: $325,353Net Assets 2021: $8,871,6002021Assets 2022: $5,935,322Liabilities 2022: $666,515Net Assets 2022: $5,268,8072022Assets 2023: $5,376,253Liabilities 2023: $685,894Net Assets 2023: $4,690,3592023

Highlighted filing

2023

Assets$5,376,253
Liabilities$685,894
Net Assets$4,690,359
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,104,0172010Expenses 2011: $3,538,2312011Expenses 2012: $3,860,4622012Revenue 2013: $4,120,017Expenses 2013: $4,186,622Net Income 2013: -$66,6052013Revenue 2014: $4,000,169Expenses 2014: $4,370,708Net Income 2014: -$370,5392014Revenue 2015: $3,531,950Expenses 2015: $4,523,005Net Income 2015: -$991,0552015Revenue 2016: $4,092,284Expenses 2016: $5,051,869Net Income 2016: -$959,5852016Revenue 2017: $4,336,647Expenses 2017: $5,148,012Net Income 2017: -$811,3652017Revenue 2018: $5,047,043Expenses 2018: $5,190,514Net Income 2018: -$143,4712018Revenue 2019: $5,748,305Expenses 2019: $5,693,361Net Income 2019: $54,9442019Revenue 2020: $4,581,786Expenses 2020: $4,661,255Net Income 2020: -$79,4692020Revenue 2021: $5,395,415Expenses 2021: $4,654,950Net Income 2021: $740,4652021Revenue 2022: $3,880,810Expenses 2022: $3,700,100Net Income 2022: $180,7102022Revenue 2023: $3,719,851Expenses 2023: $4,342,723Net Income 2023: -$622,8722023

Highlighted filing

2023

Revenue$3,719,851
Expenses$4,342,723
Net Income-$622,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,918,874
Mission and Program Overview

Mission

Kadima provides comprewhensive residential, therapeutic and social services to all people with mental health needs as they move forward in their lives. Inspired by jewish values, kadima delivers these services while providing education and outreach to the braoder community to ensure positive mntal health outcomes for all.

To provide residential supports and engagement activities to people with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,690,821$4,081,693▲ $390,872
Accounts Receivable$1,208,665$991,134▼ $217,531
Cash and Non-Interest-Bearing Accounts$932,816$197,117▼ $735,699
Prepaid Expenses and Deferred Charges$10,427$11,086▲ $659
Total Assets$5,935,322$5,376,253▼ $559,069
Other Assets Total$92,593$95,223▲ $2,630
Liabilities
Other Liabilities$480,900$418,551▼ $62,349
Deferred Revenue$94,725$172,274▲ $77,549
Accounts Payable and Accrued Expenses$90,890$95,069▲ $4,179
Total Liabilities$666,515$685,894▲ $19,379
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,083,619$2,463,994▼ $619,625
Net Assets Without Donor Restrictions$2,185,188$2,226,365▲ $41,177
Total Net Assets Fund Balance$5,268,807$4,690,359▼ $578,448
Total Liabilities and Net Assets / Fund Balance$5,935,322$5,376,253▼ $559,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$614,827$28,489▲ $33,215$23,616$652,915
2022$4,849,491$2,045▼ $48,127$17,039$614,827
2021$3,634,666$702,897▲ $521,975$10,047$4,849,491
2020$3,498,050$240,519▲ $207,056$310,959$3,634,666
2019$2,490,254$1,033,731▲ $108,489$134,424$3,498,050
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jon ModianoBoard Chair
Kristen Gross Term 072022Board Chair
Eric AdelmanPresident
Evan J LeibhanVice Chair
Dani GillmanSecretary
Eva Shapiro Term 072022Treasurer
Gail StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capture AutomotiveVehicle Leasing28585 TELEGRAPH RD, Southfield, MI 48034$114,155
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,662
Program Service Revenue
$2,610,828
Investment Income
$67,431
Other Revenue
$-108,070
All Other Contributions
$726,209
Change in Net Assets
$-622,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,690,267
Other Expenses$652,456
Total Fundraising Expense$126,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,935$293,994$99,992$3,059,921
Other Employee Benefits$288,180$37,023$14,986$340,189
Payroll Taxes$206,012$19,935$6,801$232,748
Office Expenses$205,777$3,976$1,610$211,363
Travel$139,733$56-$139,789
Occupancy$119,581$74$89$119,744
Pension Plan Contributions$45,473$9,870$2,066$57,409
Insurance$38,180$4,390$193$42,763
Conferences and Meetings$34,639$4,523-$39,162
Depreciation Depletion$9,646$141$96$9,883
Advertising$6,620$758$238$7,616
Fees for Services Legal$5,868$668-$6,536
Fees for Services Accounting$4,921$352-$5,273
Fees for Services Lobbying$3,205$230-$3,435
Other Expenses$561$47$1$609
Total Functional Expenses$3,836,748$379,347$126,628$4,342,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,023
Fundraising Gross Income$82,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lois Zussman Golf Classic$211,759$71,058$41,885$29,173
Frame of Mind$87,325$11,700$49,033$-37,333
Total Events$299,084$82,758$199,023$-116,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$414,988
Property and Equipment$3,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The number of elected directors has been reduced from between 15 and 25 to between 3 and 7. Former presidents are no longer automatically admitted to the board of directors as ex-officio without voting rights or by request as ex-officio with voting rights. The bylaws have been amended to include a sole member which is currently gesher human services.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member which is currently gesher human services.”

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 conflict of interest policy and discloses in writing any potential conflicts of interest within kadima'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. All board members are expected to inform kadima of any changes that arise during the year that would result in any potential conflict of interest. If conflicts arise, it is the practice of board members who are in conflict to abstain from participation and voting on the related subject matter.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kadima
EIN
38-2630596
Phone
2485598235
Address
29699 SOUTHFIELD ROAD, SOUTHFIELD, MI 48076

Signing Officer

Name
Paul Blatt
Title
President and CEO
Phone
2485598235
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Blatt
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to kadima nonprofit housing corporation -2,697. Market change in value of funds 39,144. Transfer to ghs -288,659.”

Financial Statement Notes

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The organization has a policy of appropriating for distribution each year the earnings, gains, and losses of the funds. Such appropriations are transferred to temporarily restricted funds until spent.”

PART X, LINE 2:

“Kadima 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.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095069
IRS990/AccountsReceivableGrp/BOYAmt01208665
IRS990/AccountsReceivableGrp/EOYAmt0991134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL SUPPORTS AND ENGAGEMENT ACTIVITIES TO PEOPLE WITH MENTAL HEALTH NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt0238
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0758
IRS990/AdvertisingGrp/ProgramServicesAmt06620
IRS990/AdvertisingGrp/TotalAmt07616
IRS990/AllOtherContributionsAmt0726209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL BLATT
IRS990/BooksInCareOfDetail/PhoneNum02485595000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029699 SOUTHFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0932816
IRS990/CashNonInterestBearingGrp/EOYAmt0197117
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04523
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034639
IRS990/ConferencesMeetingsGrp/TotalAmt039162
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0114155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt028585 TELEGRAPH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPTURE AUTOMOTIVE
IRS990/ContractorCompensationGrp/ServicesDesc0VEHICLE LEASING
IRS990/ContriRptFundraisingEventAmt0216326
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01149662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067431
IRS990/CYOtherExpensesAmt0652456
IRS990/CYOtherRevenueAmt0-108070
IRS990/CYProgramServiceRevenueAmt02610828
IRS990/CYRevenuesLessExpensesAmt0-622872
IRS990/CYSalariesCompEmpBnftPaidAmt03690267
IRS990/CYTotalExpensesAmt04342723
IRS990/CYTotalFundraisingExpenseAmt0126628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03719851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt094725
IRS990/DeferredRevenueGrp/EOYAmt0172274
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt096
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09646
IRS990/DepreciationDepletionGrp/TotalAmt09883
IRS990/Desc0RESIDENTIAL LIVING SUPPORTS: FROM 24-HOUR CARE TO INDEPENDENT LIVING WITH SUPPORT, KADIMA PROVIDES A FULL CONTINUUM OF RESIDENTIAL SERVICES TO ENSURE ALL RESIDENTS GET THE EXACT LEVEL OF HOUSING AND SUPPORT THEY NEED TO LIVE A FULFILLING LIFE. THIS SERVICE CONTINUUM INCLUDES ACCESS TO TRANSPORTATION FOR MEDICAL AND PSYCHIATRIC APPOINTMENTS, GROCERY SHOPPING, PSYCHOSOCIAL REHABILITATIVE THERAPY, SOCIAL OUTINGS, INDIVIDUAL AND GROUP CLINICAL SERVICES, EDUCATION, VOCATIONAL SUPPORT, COMMUNITY VOLUNTEER OPPORTUNITIES, AND SOCIAL INTEGRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03083619
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02463994
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03313295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0352
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04921
IRS990/FeesForServicesAccountingGrp/TotalAmt05273
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0668
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05868
IRS990/FeesForServicesLegalGrp/TotalAmt06536
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt03205
IRS990/FeesForServicesLobbyingGrp/TotalAmt03435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANI GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN J LEIBHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JON MODIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN GROSS TERM 072022
IRS990/Form990PartVIISectionAGrp/PersonNm6EVA SHAPIRO TERM 072022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0182560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216326
IRS990/FundraisingDirectExpensesAmt0199023
IRS990/FundraisingGrossIncomeAmt082758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0207127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03918874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0193
IRS990/InsuranceGrp/ManagementAndGeneralAmt04390
IRS990/InsuranceGrp/ProgramServicesAmt038180
IRS990/InsuranceGrp/TotalAmt042763
IRS990/InvestmentIncomeGrp/ExclusionAmt067431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03690821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04081693
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER INDIVIDUALS FACING MENTAL ILLNESS AND OTHER BARRIERS BY PROVIDING COMPREHENSIVE HOUSING SUPPORTS,PROMOTING FINANCIAL EDUCATION, AND FOSTERING IMPROVED INDEPENDENCE, INCLUSIVITY, AND ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05268807
IRS990/NetAssetsOrFundBalancesEOYAmt04690359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-116265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-116265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0296636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02185188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02226365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089
IRS990/OccupancyGrp/ManagementAndGeneralAmt074
IRS990/OccupancyGrp/ProgramServicesAmt0119581
IRS990/OccupancyGrp/TotalAmt0119744
IRS990/OfficeExpensesGrp/FundraisingAmt01610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205777
IRS990/OfficeExpensesGrp/TotalAmt0211363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092593
IRS990/OtherAssetsTotalGrp/EOYAmt095223
IRS990/OtherChangesInNetAssetsAmt0-252212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340189
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0556
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt041594
IRS990/OtherExpensesGrp/ProgramServicesAmt110925
IRS990/OtherExpensesGrp/ProgramServicesAmt29898
IRS990/OtherExpensesGrp/ProgramServicesAmt3561
IRS990/OtherExpensesGrp/TotalAmt044813
IRS990/OtherExpensesGrp/TotalAmt111016
IRS990/OtherExpensesGrp/TotalAmt210454
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherLiabilitiesGrp/BOYAmt0480900
IRS990/OtherLiabilitiesGrp/EOYAmt0418551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08195
IRS990/OtherRevenueTotalAmt08195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02665935
IRS990/OtherSalariesAndWagesGrp/TotalAmt03059921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206012
IRS990/PayrollTaxesGrp/TotalAmt0232748
IRS990/PensionPlanContributionsGrp/FundraisingAmt02066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045473
IRS990/PensionPlanContributionsGrp/TotalAmt057409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011086
IRS990/PrincipalOfficerNm0PAUL BLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575543
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOIS AND MILTON Y. ZUSSMAN ACTIVITY CENTER PROVIDES A CLUBHOUSE-DESIGNED SETTING BASED ON THE STANDARDS OUTLINED BY CLUBHOUSE INTERNATIONAL. IT WAS DESIGNED BY AND FOR INDIVIDUALS WITH A MENTAL HEALTH DIAGNOSIS WHO SEEK A WELCOMING AND ENGAGING COMMUNITY ATMOSPHERE WHERE THEY CAN ENJOY SOCIAL AND CULTURAL ACTIVITIES, EDUCATIONAL CLASSES, CULINARY EXPERIENCES, VOCATIONAL SUPPORT, AND VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01214590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01068
IRS990/PYInvestmentIncomeAmt092021
IRS990/PYOtherExpensesAmt01033238
IRS990/PYOtherRevenueAmt026019
IRS990/PYProgramServiceRevenueAmt02548180
IRS990/PYRevenuesLessExpensesAmt0180710
IRS990/PYSalariesCompEmpBnftPaidAmt02665794
IRS990/PYTotalExpensesAmt03700100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880810
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-622872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02554978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 55,283. 2019 AMOUNT: $ 6,145. 2020 AMOUNT: $ 69,836. 2021 AMOUNT: $ 28,390. 2022 AMOUNT: $ 8,195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOR 2021, THE ORGANIZATION CHANGED ITS TAX YEAR END FROM SEPTEMBER 30 TO JUNE 30 AND FILED A SHORT PERIOD FORM 990 COVERING THE PERIOD OCTOBER 1, 2021 TO JUNE 30, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02665287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02299124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09187142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02610828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt09187142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02665287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02299124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09187142
IRS990ScheduleA/TotalSupportAmt09712955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03435
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0KADIMA CONTRIBUTES TO THE JEWISH FEDERATION OF DETROIT FOR A MULTI-AGENCY LOBBYIST TO ADVOCATE FOR SOCIAL SERVICES FOR VULNERABLE AND SPECIAL POPULATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03435
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0614827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0652915
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033215
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04171543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04849491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0614827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03634666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0702897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04849491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03498050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03634666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0310959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02490254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01033731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03498050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,376,253
Liabilities
$685,894
Net assets
$4,690,359
Revenue
$3,719,851
Expenses
$4,342,723
Net income
-$622,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.69$4.69$3.72$4.34$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.67$5.27$3.88$3.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.33$8.87$5.40$4.65$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.94$7.76$4.58$4.66$0.08
2019Summary only. Only limited summary data is available for this year.$7.95$0.25$7.70$5.75$5.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.31$7.61$5.05$5.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.36$7.80$4.34$5.15$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.87$0.25$8.61$4.09$5.05$0.96
2015Detailed filing. Detailed filing data is available for this year.$9.87$0.29$9.57$3.53$4.52$0.99
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.35$10.6$4.00$4.37$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.50$10.9$4.12$4.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.31$11.0$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.22$10.1$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.24$9.76$3.10