Civic Intelligence

Handmaker Foundation

990 • Fiscal year 2014 • EIN 83-0415132

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

2221 N Rosemont BoulevardTucson, AZ 85712

(520) 322-3625

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$133,353

Down $89,866 (-40%) from 2013

Net Assets

Up

-$45,362

Up $11,731 (+21%) from 2013

Liabilities

Down

$178,715

Down $101,597 (-36%) from 2013

Revenue

Down

$181,936

Down $150,597 (-45%) from 2013

Expenses

Down

$170,205

Down $168,734 (-50%) from 2013

Net Income

Up

$11,731

Up $18,137 (+283%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $489,348Liabilities 2010: $474,042Net Assets 2010: $15,3062010Assets 2011: $669,560Liabilities 2011: $404,168Net Assets 2011: $265,3922011Assets 2012: $295,480Liabilities 2012: $346,167Net Assets 2012: -$50,6872012Assets 2013: $223,219Liabilities 2013: $280,312Net Assets 2013: -$57,0932013Assets 2014: $133,353Liabilities 2014: $178,715Net Assets 2014: -$45,3622014Assets 2015: $89,351Liabilities 2015: $89,351Net Assets 2015: $02015Assets 2016: $73,445Liabilities 2016: $73,445Net Assets 2016: $02016Assets 2017: $30,887Liabilities 2017: $30,887Net Assets 2017: $02017Assets 2018: $9,229Liabilities 2018: $9,229Net Assets 2018: $02018Assets 2019: $1,273Liabilities 2019: $1,273Net Assets 2019: $02019Assets 2020: $5,476Liabilities 2020: $5,476Net Assets 2020: $02020Assets 2021: $31,492Liabilities 2021: $31,492Net Assets 2021: $02021Assets 2022: $2,863Liabilities 2022: $2,863Net Assets 2022: $02022Assets 2023: $2,433Liabilities 2023: $2,433Net Assets 2023: $02023Assets 2024: $6,152Liabilities 2024: $6,152Net Assets 2024: $02024

Highlighted filing

2014

Assets$133,353
Liabilities$178,715
Net Assets-$45,362

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,171,3102010Revenue 2011: $425,465Expenses 2011: $175,379Net Income 2011: $250,0862011Expenses 2012: $641,4022012Revenue 2013: $332,533Expenses 2013: $338,939Net Income 2013: -$6,4062013Revenue 2014: $181,936Expenses 2014: $170,205Net Income 2014: $11,7312014Revenue 2015: $242,233Expenses 2015: $196,871Net Income 2015: $45,3622015Revenue 2016: $76,792Expenses 2016: $76,792Net Income 2016: $02016Revenue 2017: $92,046Expenses 2017: $92,046Net Income 2017: $02017Revenue 2018: $88,375Expenses 2018: $88,375Net Income 2018: $02018Revenue 2019: $33,314Expenses 2019: $33,314Net Income 2019: $02019Revenue 2020: $9,158Expenses 2020: $9,158Net Income 2020: $02020Revenue 2021: $29,698Expenses 2021: $29,698Net Income 2021: $02021Revenue 2022: $8,676Expenses 2022: $8,676Net Income 2022: $02022Revenue 2023: $7,402Expenses 2023: $7,402Net Income 2023: $02023Revenue 2024: $13,587Expenses 2024: $13,587Net Income 2024: $02024

Highlighted filing

2014

Revenue$181,936
Expenses$170,205
Net Income$11,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$181,936
Mission and Program Overview

Mission

None

The mission of the Foundation is to assist the indigent and elderly. The Handmaker Foundation upon raising sufficient funds gives support to Handmaker Jewish Services for the Aging who serves both indigent and elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,748$63,830▼ $34,918
Cash and Non-Interest-Bearing Accounts$105,978$58,689▼ $47,289
Land, Buildings, and Equipment, Net$14,694$10,553▼ $4,141
Accounts Receivable$3,517--
Prepaid Expenses and Deferred Charges$282$281▼ $1
Total Assets$223,219$133,353▼ $89,866
Liabilities
Other Liabilities$240,000$168,000▼ $72,000
Accounts Payable and Accrued Expenses$40,312$10,715▼ $29,597
Total Liabilities$280,312$178,715▼ $101,597
Net Assets / Fund Balance
Unrestricted Net Assets$-57,093$-45,362▲ $11,731
Total Net Assets Fund Balance$-57,093$-45,362▲ $11,731
Total Liabilities and Net Assets / Fund Balance$223,219$133,353▼ $89,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,553$20,553$31,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael WexlerChair
Jane KivelVice-Chair
Brent DavisBoard Member
John PetersBoard Member
Arthur MartinBoard Member - Ex Officio
Terry PerlBoard Member - Ex Officio
Rosie Eilat-KahnSecretary
Phil BregmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,831
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$111,636
Change in Net Assets
$11,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,491
Revenue Not Reported on Financial Statements
$96,445
Revenue Not Reported on Form 990
$12,369,509
Other Revenue Adjustments
$96,445
Total Revenue per Audited Statements
$12,455,000
Total Revenue per Form 990
$181,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,010
Salaries, Compensation, and Employee Benefits$22,195
Total Fundraising Expense$13,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$106,339--$106,339
Other Salaries and Wages-$10,309$10,309$20,618
Fees for Services Accounting-$18,141-$18,141
Interest-$9,279-$9,279
Fees for Services Other-$4,853$208$5,061
Depreciation Depletion-$4,142-$4,142
Office Expenses-$1,230$1,223$2,453
Payroll Taxes-$789$788$1,577
Insurance-$1,500-$1,500
Advertising--$985$985
Fees for Services Legal-$65-$65
Other Expenses-$10$35$10
Total Functional Expenses$106,339$50,318$13,548$170,205

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$13,050,808
Total Expenses per Audited Statements$13,018,229
Expenses Not Reported on Financial Statements$202,784
Other Expense Adjustments$202,784
Total Expenses per Form 990$170,205
Expenses per Audited Statements$-32,579
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Jewish Federation of Southern AZ$168,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, line 11

Board President and certain other members will review the tax return prior to filing.

Form 990, Part VI, Section B, line 12C

Board members are required to disclose annually any conflicts of interest.

Form 990, Part VI, Section C, line 19

The Organization's financial statements, governing documents, etc. are available to the public upon request at the office of the Foundation.

Filing and Contact Details

Filer

Filer Name
Handmaker Foundation
EIN
83-0415132
Phone
5203223625
Address
2221 N Rosemont Boulevard, Tucson, AZ 85712

Signing Officer

Name
Michelle Kroeger
Title
CFO
Phone
5203223625
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wexler
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
33 N Stone Avenue Suite 1100, Tucson, AZ 85701
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Handmaker is an Internal Revenue Code ("IRC") Section 501(c)(3) organization, exempt from taxes by application of IRC Section 501(a) and is a public charity by application of IRC Section 509(a)(1). Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Income from certain activities not directly related to Handmaker's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Handmaker's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Furthermore, in the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to Handmaker's non-taxable status is not expected to have a material effect on the Handmaker's financial position or results of operations. Accordingly, no provision is made for uncertain income tax positions in the accompanying consolidated financial statements. Handmaker recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses in the accompanying consolidated financial statements. During the year ended December 31, 2014 and 2013, the Organization did not recognize any interest and penalties.

Part XI, Line 2D - Other Adjustments:

Revenue from Related Entity (Consolidated on Audited Financials) 12,369,509.

Part XI, Line 4B - Other Adjustments:

Elimination Entry from Consolidated Financials 96,445.

Part XII, Line 2D - Other Adjustments:

Expense from Related Entity (Consolidated on Audited Financials) 13,050,808.

Part XII, Line 4B - Other Adjustments:

Payments to affiliates 106,339. Elimination Entry from Consolidated Financials 96,445.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01668414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668414
IRS990ScheduleA/TotalSupportAmt01672038
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
IRS990ScheduleD/ExpensesNotReportedAmt013050808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0202784
IRS990ScheduleD/ExpensesSubtotalAmt0-32579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013050808
IRS990ScheduleD/OtherExpensesNotIncludedAmt0202784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable to Jewish Federation of Southern AZ
IRS990ScheduleD/OtherRevenueAmt012369509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096445
IRS990ScheduleD/RevenueNotReportedAmt012369509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096445
IRS990ScheduleD/RevenueSubtotalAmt085491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Handmaker is an Internal Revenue Code ("IRC") Section 501(c)(3) organization, exempt from taxes by application of IRC Section 501(a) and is a public charity by application of IRC Section 509(a)(1). Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Income from certain activities not directly related to Handmaker's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Handmaker's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Furthermore, in the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to Handmaker's non-taxable status is not expected to have a material effect on the Handmaker's financial position or results of operations. Accordingly, no provision is made for uncertain income tax positions in the accompanying consolidated financial statements. Handmaker recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses in the accompanying consolidated financial statements. During the year ended December 31, 2014 and 2013, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue from Related Entity (Consolidated on Audited Financials) 12,369,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Elimination Entry from Consolidated Financials 96,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expense from Related Entity (Consolidated on Audited Financials) 13,050,808.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Payments to affiliates 106,339. Elimination Entry from Consolidated Financials 96,445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010553
IRS990ScheduleD/TotalExpensesPerForm990Amt0170205
IRS990ScheduleD/TotalLiabilityAmt0168000
IRS990ScheduleD/TotalRevenuePerForm990Amt0181936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012455000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013018229
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/CompensationBasedOnRltdOrgsAmt0220793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Arthur Martin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member - Ex Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232646
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President and certain other members will review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose annually any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's financial statements, governing documents, etc. are available to the public upon request at the office of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Handmaker Jewish Services for the Aging
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860681003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Consulting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HME Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02221 N Rosemont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Handmaker Jewish Services for the Aging
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860626077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02221 N Rosemont Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106339
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1294
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270195
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual cash transferred
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1agreed rate
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2actual cash transferred
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Handmaker Jewish Services for the Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Handmaker Jewish Services for the Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Handmaker Jewish Services for the Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.24$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.35$0.05$0.64
2011Summary only. Only limited summary data is available for this year.$0.67$0.40$0.27$0.43$0.18$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.47$0.02$1.17