Kadima

Southfield, MIUnknown exempt organization EIN 38-2630596Revenue $2.9M in FY2024Latest return filed Feb 7, 2025

On file with the IRSkadimacenter.orgSouthfield, MI

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To provide residential, therapeutic, & social services to people with mental health needs.

91¢ of each $1 spent went to programs.
Run by 70 volunteers and 198 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $115K a year · 3% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
91% of spending went to programs.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $35K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 5 voting members
4 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.9M
-21% vs prior year
Spent
$3.7M
To programs
91%
Net assets
$0
By yearFY2020–FY2024
Revenue
$2.9M
FY2024▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.6M
FY2021$5.4M
FY2022$3.9M
FY2023$3.7M
FY2024$2.9M
Expenses
$3.7M
FY2024▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.7M
FY2021$4.7M
FY2022$3.7M
FY2023$4.3M
FY2024$3.7M
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.8M
FY2021$8.9M
FY2022$5.3M
FY2023$4.7M
FY2024$0

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $3.4M Management & general 9% · $330K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Eric Adelman$226,917$210,346$190,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kadima executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing, therapy, and social support for individuals with mental health challenges.

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1 program · $3.4M · in their own filed words · FY2023
01

Residential 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.

$3.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Fees for servicesLn 2g$2.2M
Gifts and grantsLn 1h$713K
Money outPt IX
$3.7M
Ln 25
Programscol B$3.4M
Managementcol C$330K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$713K
Government grantsLn 1e$417K
Fees for servicesLn 2g$2.2M
Gains on assetsLn 7−$1K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5198
VolunteersI 670
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY23FY22FY21FY20
End of yearLn 1g$653K$615K$4.8M$3.6M
AddedLn 1b$28K$2K$703K$241K
SpentLn 1d–1f$24K$4.2M$10K$311K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$197K$0
InvestmentsLn 11–13$4.1M$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$5.4M$0
LiabilitiesLn 26$686K$0
Net assetsLn 32$4.7M$0
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.9M$2.6M$254K
Pension plan contributionsLn 8$65K$55K$10K
Other employee benefitsLn 9$279K$246K$33K
Payroll taxesLn 10$217K$199K$18K
Legal feesLn 11b$6K$5K$396
Accounting feesLn 11c$13K$12K$849
Lobbying feesLn 11d$4K$3K$246
Advertising and promotionLn 12$3K$2K$255
Office expensesLn 13$54K$50K$4K
OccupancyLn 16$18K$18K
TravelLn 17$139K$139K$77
Conferences, conventions and meetingsLn 19$11K$8K$3K
Depreciation, depletion and amortizationLn 22$9K$9K$282
InsuranceLn 23$36K$33K$3K
Other expenses (24a–d)Ln 24$39K$36K$3K
Total functional expensesLn 25$3.7M$3.4M$330K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Feb 7, 2025 $2.9M$3.7M−$795K$0 990 PDF
FY2023Filed with the IRS Feb 14, 2024 $3.7M$4.3M−$623K$4.7M 990 PDF
FY2022Filed with the IRS Apr 4, 2023 $3.9M$3.7M$181K$5.3M 990 PDF
FY2021Filed with the IRS Jul 11, 2022 $5.4M$4.7M$740K$8.9M 990 PDF
FY2020Filed with the IRS Mar 30, 2021 $4.6M$4.7M−$79K$7.8M 990 PDF

Schedules filed Part IV

D · Assets and endowments I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $2,948,336 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,149,662$713,205
I-9 Program service revenuePrior year $2,610,828$2,235,600
I-10 Investment incomePrior year $67,431−$1,094
I-11 Other revenuePrior year −$108,070$625
I-12 Total revenuePrior year $3,719,851$2,948,336
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,690,267$3,413,076
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $652,456$330,165
I-18 Total expensesPrior year $4,342,723$3,743,241
I-19 Revenue less expensesPrior year −$622,872−$794,905
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,948,336 across 7 lines filed
VIII-1e Government grants$417,267
VIII-1f All other contributions, gifts and grants$295,938
VIII-1h Total contributions, gifts and grants$713,205
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,235,600$2,235,600
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,094−$1,094
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $625$625
VIII-12 Total revenueRelated to mission $2,235,600 · Unrelated business $0 · Excluded from tax −$469$2,948,336
Part IX · Statement of functional expenses $3,743,241 across 15 lines filed
IX-7 Other salaries and wagesPrograms $2,597,491 · Management $254,420$2,851,911
IX-8 Pension plan contributionsPrograms $55,232 · Management $9,766$64,998
IX-9 Other employee benefitsPrograms $245,977 · Management $33,242$279,219
IX-10 Payroll taxesPrograms $199,392 · Management $17,556$216,948
IX-11b Legal feesPrograms $5,468 · Management $396$5,864
IX-11c Accounting feesPrograms $11,730 · Management $849$12,579
IX-11d Lobbying feesPrograms $3,404 · Management $246$3,650
IX-12 Advertising and promotionPrograms $2,430 · Management $255$2,685
IX-13 Office expensesPrograms $49,565 · Management $4,097$53,662
IX-16 OccupancyPrograms $18,085$18,085
IX-17 TravelPrograms $138,734 · Management $77$138,811
IX-19 Conferences, conventions and meetingsPrograms $8,351 · Management $2,619$10,970
IX-22 Depreciation, depletion and amortizationPrograms $8,829 · Management $282$9,111
IX-23 InsurancePrograms $32,675 · Management $3,389$36,064
IX-24 Other expenses (24a–d)Programs $35,839 · Management $2,845$38,684
IX-25 Total functional expensesPrograms $3,413,202 · Management $330,039 · Fundraising $0$3,743,241
Part X · Balance sheet $0 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $197,117$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $991,134$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $11,086$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $4,081,693$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $95,223$0
X-16 Total assetsStart of year $5,376,253$0
X-17 Accounts payable and accrued expensesStart of year $95,069$0
X-19 Deferred revenueStart of year $172,274$0
X-25 Other liabilitiesStart of year $418,551$0
X-26 Total liabilitiesStart of year $685,894$0
X-27 Net assets without donor restrictionsStart of year $2,226,365$0
X-28 Net assets with donor restrictionsStart of year $2,463,994$0
X-32 Total net assets or fund balancesStart of year $4,690,359$0
X-33 Total liabilities and net assetsStart of year $5,376,253$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$2,948,336
XI-2 Total expenses$3,743,241
XI-3 Revenue less expenses−$794,905
XI-4 Net assets at start of year$4,690,359
XI-9 Other changes in net assets−$3,895,454
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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