Civic Intelligence

Kadima

990 • Fiscal year 2024 • EIN 38-2630596

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$241,354

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,948,336

No earlier filing loaded for comparison.

Expenses

$3,743,241

No earlier filing loaded for comparison.

Net Income

-$794,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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 2024: $2,948,336Expenses 2024: $3,743,241Net Income 2024: -$794,9052024

Highlighted filing

2024

Revenue$2,948,336
Expenses$3,743,241
Net Income-$794,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,949,430
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$4,081,693$0▼ $4,081,693
Accounts Receivable$991,134$0▼ $991,134
Cash and Non-Interest-Bearing Accounts$197,117$0▼ $197,117
Prepaid Expenses and Deferred Charges$11,086$0▼ $11,086
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,376,253$0▼ $5,376,253
Other Assets Total$95,223$0▼ $95,223
Liabilities
Other Liabilities$418,551$0▼ $418,551
Deferred Revenue$172,274$0▼ $172,274
Accounts Payable and Accrued Expenses$95,069$0▼ $95,069
Total Liabilities$685,894$0▼ $685,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,463,994$0▼ $2,463,994
Net Assets Without Donor Restrictions$2,226,365$0▼ $2,226,365
Total Net Assets Fund Balance$4,690,359$0▼ $4,690,359
Total Liabilities and Net Assets / Fund Balance$5,376,253$0▼ $5,376,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$652,915$53,186▲ $51,775$27,892-
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon ModianoBoard Chair
Eric AdelmanPresident
Evan J LeibhanVice Chair
Dani GillmanSecretary
Gail StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,205
Program Service Revenue
$2,235,600
Investment Income
$-1,094
Other Revenue
$625
All Other Contributions
$295,938
Change in Net Assets
$-794,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,076
Other Expenses$330,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,597,491$254,420-$2,851,911
Other Employee Benefits$245,977$33,242-$279,219
Payroll Taxes$199,392$17,556-$216,948
Travel$138,734$77-$138,811
Pension Plan Contributions$55,232$9,766-$64,998
Office Expenses$49,565$4,097-$53,662
Insurance$32,675$3,389-$36,064
Occupancy$18,085--$18,085
Fees for Services Accounting$11,730$849-$12,579
Conferences and Meetings$8,351$2,619-$10,970
Depreciation Depletion$8,829$282-$9,111
Fees for Services Legal$5,468$396-$5,864
Fees for Services Lobbying$3,404$246-$3,650
Advertising$2,430$255-$2,685
Other Expenses$364$12-$376
Total Functional Expenses$3,413,202$330,039$0$3,743,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Board members filed for dissolution as of 6/30/24.

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
2025-02-06
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 Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Operation of the lois and milton y. Zussman activity center programming was transferred to kadima's parent organization, gesher human services, at the end of the prior fiscal year. Activity associated with the operation of the center is reported on the 990 for gesher human services under community based programs. The 24-hour care facility has been transferred to kadima's parent organization, gesher human services, as of 6/30/24.

FORM 990, PART XI, LINE 9:

Market change in value of funds 40,885. Transfer to gesher human services -3,936,339.

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. The organization transferred the endowment funds to a related organization, gesher human services as of 6/30/24.

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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt025965
IRS990/OtherExpensesGrp/TotalAmt17334
IRS990/OtherExpensesGrp/TotalAmt25009
IRS990/OtherExpensesGrp/TotalAmt3376
IRS990/OtherLiabilitiesGrp/BOYAmt0418551
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02597491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199392
IRS990/PayrollTaxesGrp/TotalAmt0216948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055232
IRS990/PensionPlanContributionsGrp/TotalAmt064998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL BLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01844910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01844910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067431
IRS990/PYOtherExpensesAmt0652456
IRS990/PYOtherRevenueAmt0-108070
IRS990/PYProgramServiceRevenueAmt02610828
IRS990/PYRevenuesLessExpensesAmt0-622872
IRS990/PYSalariesCompEmpBnftPaidAmt03690267
IRS990/PYTotalExpensesAmt04342723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03719851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-794905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02235600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 6,145. 2020 AMOUNT: $ 69,836. 2021 AMOUNT: $ 28,390. 2022 AMOUNT: $ 8,195. 2023 AMOUNT: $ 605.
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/CurrentTaxYearAmt0713205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02665287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01858479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07601223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04846428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt07601223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02665287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01858479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07601223
IRS990ScheduleA/TotalSupportAmt08001563
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/OtherActivitiesAmt03650
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/TotalLobbyingExpendituresAmt03650
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0729984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0652915
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051775
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0614827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0652915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04171543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04849491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0614827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03634666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0702897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04849491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03498050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03634666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0310959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION TRANSFERRED THE ENDOWMENT FUNDS TO A RELATED ORGANIZATION, GESHER HUMAN SERVICES AS OF 6/30/24.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KADIMA 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.95$3.74$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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