Civic Intelligence

Council for Jews with Special Needs Inc

990 • Fiscal year 2021 • EIN 86-0626273

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileWWW.GESHERDR.ORG
12701 N Scottsdale Rd Ste 205Scottsdale, AZ 85254-5453

(480) 629-5343

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,900

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,836,058

Up $191,929 (+12%) from 2020

Net Assets

Up

$1,830,545

Up $212,455 (+13%) from 2020

Liabilities

Down

$5,513

Down $20,526 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$576,534

Up $123,318 (+27%) from 2020

Expenses

Up

$478,568

Up $79,238 (+20%) from 2020

Net Income

Up

$97,966

Up $44,080 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,531Liabilities 2011: $667Net Assets 2011: $1,427,8642011Assets 2012: $1,496,138Liabilities 2012: $0Net Assets 2012: $1,496,1382012Assets 2013: $1,422,306Liabilities 2013: $0Net Assets 2013: $1,422,3062013Assets 2014: $1,304,983Liabilities 2014: $0Net Assets 2014: $1,304,9832014Assets 2015: $1,264,154Liabilities 2015: $0Net Assets 2015: $1,264,1542015Assets 2016: $1,301,741Liabilities 2016: $0Net Assets 2016: $1,301,7412016Assets 2017: $1,354,734Liabilities 2017: $1,148Net Assets 2017: $1,353,5862017Assets 2018: $1,404,918Liabilities 2018: $1,033Net Assets 2018: $1,403,8852018Assets 2019: $1,457,863Liabilities 2019: $1,458Net Assets 2019: $1,456,4052019Assets 2020: $1,644,129Liabilities 2020: $26,039Net Assets 2020: $1,618,0902020Assets 2021: $1,836,058Liabilities 2021: $5,513Net Assets 2021: $1,830,5452021Assets 2022: $2,460,176Liabilities 2022: $990Net Assets 2022: $2,459,1862022Assets 2023: $2,681,574Liabilities 2023: $4,947Net Assets 2023: $2,676,6272023Assets 2024: $2,824,269Liabilities 2024: $2,176Net Assets 2024: $2,822,0932024

Highlighted filing

2021

Assets$1,836,058
Liabilities$5,513
Net Assets$1,830,545
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $195,782Expenses 2011: $207,991Net Income 2011: -$12,2092011Expenses 2012: $210,1702012Revenue 2013: $206,784Expenses 2013: $280,616Net Income 2013: -$73,8322013Revenue 2014: $141,253Expenses 2014: $256,379Net Income 2014: -$115,1262014Revenue 2015: $260,548Expenses 2015: $301,353Net Income 2015: -$40,8052015Revenue 2016: $390,025Expenses 2016: $315,104Net Income 2016: $74,9212016Revenue 2017: $375,154Expenses 2017: $354,017Net Income 2017: $21,1372017Revenue 2018: $458,878Expenses 2018: $390,892Net Income 2018: $67,9862018Revenue 2019: $412,776Expenses 2019: $440,446Net Income 2019: -$27,6702019Revenue 2020: $453,216Expenses 2020: $399,330Net Income 2020: $53,8862020Revenue 2021: $576,534Expenses 2021: $478,568Net Income 2021: $97,9662021Revenue 2022: $594,907Expenses 2022: $574,582Net Income 2022: $20,3252022Revenue 2023: $714,138Expenses 2023: $638,966Net Income 2023: $75,1722023Revenue 2024: $872,199Expenses 2024: $734,733Net Income 2024: $137,4662024

Highlighted filing

2021

Revenue$576,534
Expenses$478,568
Net Income$97,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$595,453
Mission and Program Overview

Mission

To support individuals with special needs and their families in the jewish community to lead fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,058$354,824▲ $87,766
Land, Buildings, and Equipment, Net$335,062$318,390▼ $16,672
Total Assets$1,644,129$1,836,058▲ $191,929
Other Assets Total$1,042,009$1,162,844▲ $120,835
Liabilities
Other Liabilities$26,039$5,513▼ $20,526
Total Liabilities$26,039$5,513▼ $20,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,618,090$1,830,545▲ $212,455
Total Net Assets Fund Balance$1,618,090$1,830,545▲ $212,455
Total Liabilities and Net Assets / Fund Balance$1,644,129$1,836,058▲ $191,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,177$296,901$530,078
Land$82,350-$82,350
Equipment$2,863$43,014$45,877
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,031,809$24,362▲ $114,489-$1,152,544
2020$834,704$100,000▲ $102,287-$1,031,809
2019$277,808$480,000▲ $80,190-$834,704
2018$250,768$46,694▼ $17,687-$277,808
2017$198,449$23,347▲ $30,708-$250,768
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dl HummellExecutive DiFT$84,900$84,900

Board Members and Trustees

NameTitle
Nora SchaeferPresident
Becca HornsteinDirector
Ed KatzDirector
Eric SlepianDirector
Jennifer SchwartzDirector
Josh WinstonDirector
Joyce Berk-lippincottDirector
Lisa BienstockDirector
Neil BalterDirector
Richard LustigerDirector
Wendi SobelmanDirector
Adrian BettsExec COM Director
Wendy HorwitchImmediate Pa
Jennifer SosnowSecretary
Mark BregmanTreasurer
Josh LandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,927
Program Service Revenue
$134,774
Investment Income
$0
Other Revenue
$120,833
All Other Contributions
$296,810
Change in Net Assets
$97,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,698
Other Expenses$172,870
Total Fundraising Expense$44,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,414$8,775$13,163$182,352
Current Officers, Directors, Trustees, and Key Employees$50,940$21,225$12,735$84,900
Occupancy$17,951$8,975$8,975$35,901
Other Employee Benefits$19,838--$19,838
Depreciation Depletion$19,698--$19,698
Payroll Taxes$13,956$930$3,722$18,608
All Other Expenses$2,760$9,567$1,947$14,274
Fees for Services Other$5,991$5,409$1,598$12,998
Insurance-$11,708-$11,708
Fees for Services Accounting-$9,030-$9,030
Other Expenses$12,709$3,605-$3,605
Information Technology$1,797$899$899$3,595
Advertising$1,708$854$854$3,416
Office Expenses$1,310$655$655$2,620
Conferences and Meetings-$290-$290
Total Functional Expenses$352,098$81,922$44,548$478,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,752
Fundraising Direct Expenses$18,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$139,752$139,752$449$139,303
Total Events$139,752$139,752$18,919$120,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an outside accounting firm and it is reviewed by the executive committee and provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to review and sign on an annual basis the organization's conflict of interest policy and disclose any business, financial, or personal conflicts of interest at that time and on an ongoing basis through out the year.”

Form 990, Page 6, Part VI, Line 15A

“Executive director submitted a self-evaluation to the board president who reviewed the information with the executive committee and together made a decision to provide a compensation increase starting in 2019 for the executive director. Executive director gave official review to employees who received compensation increases.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public. A copy of the organization's form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Gesher Disability Resources Inc
EIN
86-0626273
Phone
4806295343
Address
12701 N SCOTTSDALE RD STE 205, SCOTTSDALE, AZ 85254-5453

Signing Officer

Name
Amy Dl Hummell
Title
Executive Director
Phone
4806295343
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dl Hummell
Formed
1986
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE JEWISH COMMUNITY TO LEAD FULLER LIVES.
IRS990/AdvertisingGrp/FundraisingAmt0854
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0854
IRS990/AdvertisingGrp/ProgramServicesAmt01708
IRS990/AdvertisingGrp/TotalAmt03416
IRS990/AllOtherContributionsAmt0296810
IRS990/AllOtherExpensesGrp/FundraisingAmt01947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02760
IRS990/AllOtherExpensesGrp/TotalAmt014274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY DL HUMMELL
IRS990/BooksInCareOfDetail/PhoneNum04806295343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012701 N SCOTTSDALE RD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852545453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267058
IRS990/CashNonInterestBearingGrp/EOYAmt0354824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012735
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0290
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172870
IRS990/CYOtherRevenueAmt0120833
IRS990/CYProgramServiceRevenueAmt0134774
IRS990/CYRevenuesLessExpensesAmt097966
IRS990/CYSalariesCompEmpBnftPaidAmt0305698
IRS990/CYTotalExpensesAmt0478568
IRS990/CYTotalFundraisingExpenseAmt044548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019698
IRS990/DepreciationDepletionGrp/TotalAmt019698
IRS990/Desc0SOCIAL GROUPS FOR CHILDREN, TEENS, AND ADULTS - FOR OVER 30 YEARS, THIS AGENCY HAS BEEN MAKING IT POSSIBLE FOR INDIVIDUALS WITH SPECIAL NEEDS TO GET TOGETHER IN SOCIAL SETTINGS. EVENTS TAKE PLACE OUT IN THE COMMUNITY AT THE ZOO OR GROUP BOWLING, OR AT ONE OF THE HOMES OWNED BY THE AGENCY FOR MUSIC AND STORIES, COOKING AND GAMES. SPECIAL EVENTS INCLUDE A MONTHLY SIMCHAT SHABBAT OR RELIGIOUS SERVICE THAT IS DESIGNED FOR INDIVIDUALS WITH SPECIAL NEEDS, AN ANNUAL SPECIAL NEEDS COMMUNITY MODEL SEDER, AND A SPECIAL NEEDS DANCE FOR ADULTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09030
IRS990/FeesForServicesAccountingGrp/TotalAmt09030
IRS990/FeesForServicesOtherGrp/FundraisingAmt01598
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05991
IRS990/FeesForServicesOtherGrp/TotalAmt012998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NORA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BREGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SOSNOW
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY HORWITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL BALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE BERK-LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BIENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9BECCA HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ED KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD LUSTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC SLEPIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDI SOBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY DL HUMMELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018919
IRS990/FundraisingGrossIncomeAmt0139752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt024117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0899
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0899
IRS990/InformationTechnologyGrp/ProgramServicesAmt01797
IRS990/InformationTechnologyGrp/TotalAmt03595
IRS990/InsuranceGrp/ManagementAndGeneralAmt011708
IRS990/InsuranceGrp/TotalAmt011708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318390
IRS990/LandBldgEquipCostOrOtherBssAmt0658305
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE JEWISH COMMUNITY TO LEAD FULLER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01618090
IRS990/NetAssetsOrFundBalancesEOYAmt01830545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120833
IRS990/NetUnrlzdGainsLossesInvstAmt0114489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01618090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01830545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08975
IRS990/OccupancyGrp/ManagementAndGeneralAmt08975
IRS990/OccupancyGrp/ProgramServicesAmt017951
IRS990/OccupancyGrp/TotalAmt035901
IRS990/OfficeExpensesGrp/FundraisingAmt0655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt01310
IRS990/OfficeExpensesGrp/TotalAmt02620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01042009
IRS990/OtherAssetsTotalGrp/EOYAmt01162844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019838
IRS990/OtherExpensesGrp/Desc0KESHET HOUSE
IRS990/OtherExpensesGrp/Desc1SHALOM HOUSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03605
IRS990/OtherExpensesGrp/ProgramServicesAmt027086
IRS990/OtherExpensesGrp/ProgramServicesAmt115940
IRS990/OtherExpensesGrp/ProgramServicesAmt212709
IRS990/OtherExpensesGrp/TotalAmt027086
IRS990/OtherExpensesGrp/TotalAmt115940
IRS990/OtherExpensesGrp/TotalAmt212709
IRS990/OtherExpensesGrp/TotalAmt33605
IRS990/OtherLiabilitiesGrp/BOYAmt026039
IRS990/OtherLiabilitiesGrp/EOYAmt05513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt013956
IRS990/PayrollTaxesGrp/TotalAmt018608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY DL HUMMELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1KESHET HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2STUTZER TEACHER TRAINING FUND
IRS990/ProgramServiceRevenueGrp/Desc3SHALOM HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43094
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAMS & RESOURCES - ENSURING STUDENTS HAVE SECULAR AND JEWISH EDUCATION IS OUR FOUNDING PRINCIPLE. TRAININGS ON TOPICS OF DISABILITY AND LEARNING DIFFERENTLY ARE OFFERED TO TEACHERS AND AIDES IN JEWISH PRE-SCHOOLS, RELIGIOUS SCHOOLS, DAY SCHOOLS, AND CAMPS. INDEPENDENT OBSERVATIONS FOR STUDENTS FACING CHALLENGES ARE AVAILABLE AT A SMALL FEE. CONTRACTED RESOURCE TEACHER TO HELP DURING SCHOOL YEAR FOR STUDENTS IDENTIFIED BY SCHOOL DISTRICT AS HAVING A LEARNING CHALLENGE IS AVAILABLE. EDUCATION SOFTWARE IS USED TO HELP CREATE CURRICULUM PLANS AND/OR SUPPORT MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068081
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL - TWO HOMES: SHALOM HOUSE OPENED IN SEPTEMBER 2001, AS THE FIRST JEWISH GROUP HOME FOR ADULTS WITH DISABILITIES ESTABLISHED IN ARIZONA. KESHET HOUSE OPENED IN MAY 2009. THREE MEN RESIDE IN EACH. OUR AGENCY OWNS THE HOMES ACTING AS PROPERTY MANAGER WHILE OVERSEEING ONSITE JEWISH ACTIVITIES. CAREGIVING STAFF IS PROVIDED THROUGH A PRIVATE AGENCY LICENSED BY ARIZONA'S DIVISION OF DEVELOPMENTAL DISABILITIES. QUIET NEIGHBORHOODS NEAR SYNAGOGUES, THE JEWISH COMMUNITY CENTER AND SHOPPING PROVIDE RESIDENTS COMMUNITY LIVING CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159207
IRS990/PYOtherRevenueAmt0100763
IRS990/PYProgramServiceRevenueAmt082756
IRS990/PYRevenuesLessExpensesAmt053886
IRS990/PYSalariesCompEmpBnftPaidAmt0240123
IRS990/PYTotalExpensesAmt0399330
IRS990/PYTotalRevenueAmt0453216
IRS990/ReconcilationRevenueExpnssAmt097966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt02349407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443571
IRS990ScheduleA/Total509Grp/TotalAmt02420450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02430653
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,058
Liabilities
$5,513
Net assets
$1,830,545
Revenue
$576,534
Expenses
$478,568
Net income
$97,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.87$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.71$0.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.38$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.20$0.21$0.01