Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 86-0383607 • 501(c)3 • Tucson, AZ
Profile
Employment training and day treatment programs for individuals with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$915,947
Up $26,948 (+3.0%) from 2023
Liabilities
Up$49,937
Up $47,906 (+2359%) from 2023
Net Assets
Down$866,010
Down $20,958 (-2.4%) from 2023
Revenue
Up$1,362,089
Up $55,729 (+4.3%) from 2023
Expenses
Up$1,396,296
Up $51,108 (+3.8%) from 2023
Net Income
Up-$34,207
Up $4,621 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Employment training and day treatment programs for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $297,177 | - |
| Land, Buildings, and Equipment, Net | $305,932 | $274,723 | ▼ $31,209 |
| Investments in Publicly Traded Securities | $230,544 | $161,632 | ▼ $68,912 |
| Cash and Non-Interest-Bearing Accounts | $264,059 | $127,677 | ▼ $136,382 |
| Accounts Receivable | $76,333 | $51,172 | ▼ $25,161 |
| Savings and Temporary Cash Investments | $11,246 | - | - |
| Prepaid Expenses and Deferred Charges | $885 | $3,566 | ▲ $2,681 |
| Total Assets | $888,999 | $915,947 | ▲ $26,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,031 | $49,937 | ▲ $47,906 |
| Total Liabilities | $2,031 | $49,937 | ▲ $47,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $886,968 | $866,010 | ▼ $20,958 |
| Total Net Assets Fund Balance | $886,968 | $866,010 | ▼ $20,958 |
| Total Liabilities and Net Assets / Fund Balance | $888,999 | $915,947 | ▲ $26,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,130 | $250,851 | $379,981 |
| Equipment | - | $250,161 | $250,161 |
| Land | $145,593 | - | $145,593 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Besemer | Chief Executive Officer | FT | $72,789 | $72,789 |
| Linda Bugg | Secretary | FT | $26,114 | $26,114 |
| William Bugg | President | PT | $15,600 | $15,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,157,715 |
| Other Expenses | $238,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $883,716 | $37,109 | - | $920,825 |
| Current Officers, Directors, Trustees, and Key Employees | $5,200 | $109,303 | - | $114,503 |
| Payroll Taxes | $65,057 | $10,834 | - | $75,891 |
| Insurance | $48,262 | $12,065 | - | $60,327 |
| Other Employee Benefits | $37,197 | $9,299 | - | $46,496 |
| Occupancy | $27,650 | $6,913 | - | $34,563 |
| Office Expenses | $20,198 | $5,050 | - | $25,248 |
| Travel | $14,290 | $3,572 | - | $17,862 |
| Depreciation Depletion | $11,932 | $1,091 | - | $13,023 |
| All Other Expenses | $8,395 | $2,099 | - | $10,494 |
| Other Expenses | $8,120 | $2,030 | - | $10,150 |
| Fees for Services Accounting | - | $7,875 | - | $7,875 |
| Total Functional Expenses | $1,180,180 | $216,116 | $0 | $1,396,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director of services is the spouse of the executive director”
“Form 990 is prepared by cpa firm in conjunction with the organizations staff. Completed form is printed and reviewed by the executive director and director of services. Once approved, it is filed with the irs.”
“Documents are on file at the organizations main office and are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT TRAINING AND DAY TREATMENT PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10494 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA BESEMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206221878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 W SIMPSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295013 |
| IRS990/CYOtherExpensesAmt | 0 | 238581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1067076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1157715 |
| IRS990/CYTotalExpensesAmt | 0 | 1396296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362089 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13023 |
| IRS990/Desc | 0 | INSTRUCTIONAL, VOCATIONAL AND EMPLOYMENT TRAINIGN SERVICE PROGRAMS FOR INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES WHO CANNOT FUNCTION IN VOCATIONAL AND EMPLOYMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1180180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA BESEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BUGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 277215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325000 |
| IRS990/GrossReceiptsAmt | 0 | 1409874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60327 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 230544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 161632 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 501012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 775735 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47785 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPLOYMENT TRAINING AND DAY TREATMENT PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866010 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 277215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 886968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46496 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 883716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920825 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 297177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3566 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1067076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1067076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5518 |
| IRS990/PYOtherExpensesAmt | 0 | 251472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1093716 |
| IRS990/PYTotalExpensesAmt | 0 | 1345188 |
| IRS990/PYTotalRevenueAmt | 0 | 1306360 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34207 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1067076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1067076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1235019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5631473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2242984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3388489 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1067076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1235019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5631473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5664179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250851 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145593 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR OF SERVICES IS THE SPOUSE OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY CPA FIRM IN CONJUNCTION WITH THE ORGANIZATIONS STAFF. COMPLETED FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF SERVICES. ONCE APPROVED, IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE ON FILE AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 888999 |
| IRS990/TotalAssetsEOYAmt | 0 | 915947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 888999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 915947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1180180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1396296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 886968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 866010 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1180180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1067076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114503 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1362089 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1362089 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 888999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 915947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3572 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14290 |
| IRS990/TravelGrp/TotalAmt | 0 | 17862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA BESEMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206221878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HANDLERS OF TUCSON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAND |
| ReturnHeader/Filer/EIN | 0 | 860383607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857545877 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542152300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHYLLIS A CONRAD CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 36568 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202933855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHYLLIS A CONRAD |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T20:57:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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