Civic Intelligence

Council for Jews with Special Needs Inc

990 • Fiscal year 2023 • EIN 86-0626273

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,681,574

Up $221,398 (+9.0%) from 2022

Net Assets

Up

$2,676,627

Up $217,441 (+8.8%) from 2022

Liabilities

Up

$4,947

Up $3,957 (+400%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$714,138

Up $119,231 (+20%) from 2022

Expenses

Up

$638,966

Up $64,384 (+11%) from 2022

Net Income

Up

$75,172

Up $54,847 (+270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$2,681,574
Liabilities$4,947
Net Assets$2,676,627
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$714,138
Expenses$638,966
Net Income$75,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$755,411
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$1,379,531$1,497,229▲ $117,698
Land, Buildings, and Equipment, Net$417,647$421,147▲ $3,500
Total Assets$2,460,176$2,681,574▲ $221,398
Other Assets Total$662,998$763,198▲ $100,200
Liabilities
Other Liabilities$990$4,947▲ $3,957
Total Liabilities$990$4,947▲ $3,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,459,186$2,676,627▲ $217,441
Total Net Assets Fund Balance$2,459,186$2,676,627▲ $217,441
Total Liabilities and Net Assets / Fund Balance$2,460,176$2,681,574▲ $221,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,081$201,497$533,578
Land$82,350-$82,350
Equipment$6,716$40,984$47,700
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,063,097$50,000▲ $142,269-$1,230,641
2022$1,152,544$40,153▼ $128,263-$1,063,097
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dl HummellExecutive DiFT$81,900$81,900

Board Members and Trustees

NameTitle
Josh LandersPresident
Becca HornsteinDirector
Brandon PerlowDirector
Ed KatzDirector
Jennifer SchwartzDirector
Jonelle KaitzDirector
Josh WinstonDirector
Joyce Berk-lippincottDirector
Neil BalterDirector
Richard LustigerDirector
Nora SchaeferFormer Presi
Wendi SobelmanSecretary
Mark BregmanTreasurer
Jennifer SosnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,246
Program Service Revenue
$201,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,331
Change in Net Assets
$75,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,819
Other Expenses$233,147
Total Fundraising Expense$30,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,600$3,917$3,483$285,000
Current Officers, Directors, Trustees, and Key Employees$70,679$7,664$6,812$85,155
Fees for Services Other$6,178$57,612$595$64,385
Occupancy$41,780--$41,780
Payroll Taxes$18,268$1,981$1,761$22,010
Insurance-$15,516-$15,516
Fees for Services Accounting-$14,187-$14,187
Other Employee Benefits$11,333$1,229$1,092$13,654
Information Technology-$11,725-$11,725
All Other Expenses-$3,666$6,013$9,679
Conferences and Meetings--$6,481$6,481
Other Expenses$12,846$4,549-$4,549
Advertising--$4,002$4,002
Office Expenses-$1,995-$1,995
Travel-$1,828-$1,828
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$482,852$125,875$30,239$638,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,273
Fundraising Gross Income$41,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$248,688$41,273$41,273$0
Total Events$248,688$41,273$41,273-
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$4,947
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 makes its governing documents available to the public upon request. 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dl Hummell
Formed
1986
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 55,660 0 admin. Fees 6,178 1,952 595 total 6,178 57,612 595”

Raw XML AppendixShowing 400 of 575 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/FundraisingAmt04002
IRS990/AdvertisingGrp/TotalAmt04002
IRS990/AllOtherContributionsAmt0272331
IRS990/AllOtherExpensesGrp/FundraisingAmt06013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03666
IRS990/AllOtherExpensesGrp/TotalAmt09679
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY DL HUMMEL
IRS990/BooksInCareOfDetail/PhoneNum04806295343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012701 N SCOTTSDALE RD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01379531
IRS990/CashNonInterestBearingGrp/EOYAmt01497229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085155
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt06481
IRS990/ConferencesMeetingsGrp/TotalAmt06481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0207415
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201892
IRS990/CYRevenuesLessExpensesAmt075172
IRS990/CYSalariesCompEmpBnftPaidAmt0405819
IRS990/CYTotalExpensesAmt0638966
IRS990/CYTotalFundraisingExpenseAmt030239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014187
IRS990/FeesForServicesAccountingGrp/TotalAmt014187
IRS990/FeesForServicesOtherGrp/FundraisingAmt0595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06178
IRS990/FeesForServicesOtherGrp/TotalAmt064385
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JOSH LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SOSNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BREGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDI SOBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL BALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE BERK-LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7BECCA HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JONELLE KAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ED KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD LUSTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON PERLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY 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/ReportableCompFromOrgAmt1481900
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207415
IRS990/FundraisingDirectExpensesAmt041273
IRS990/FundraisingGrossIncomeAmt041273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt032500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011725
IRS990/InformationTechnologyGrp/TotalAmt011725
IRS990/InsuranceGrp/ManagementAndGeneralAmt015516
IRS990/InsuranceGrp/TotalAmt015516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421147
IRS990/LandBldgEquipCostOrOtherBssAmt0663628
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/NetAssetsOrFundBalancesBOYAmt02459186
IRS990/NetAssetsOrFundBalancesEOYAmt02676627
IRS990/NetUnrlzdGainsLossesInvstAmt0142269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02459186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02676627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041780
IRS990/OccupancyGrp/TotalAmt041780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OfficeExpensesGrp/TotalAmt01995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662998
IRS990/OtherAssetsTotalGrp/EOYAmt0763198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013654
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1KESHET HOUSE
IRS990/OtherExpensesGrp/Desc2SHALOM HOUSE
IRS990/OtherExpensesGrp/Desc3TAX CREDIT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04549
IRS990/OtherExpensesGrp/ProgramServicesAmt022550
IRS990/OtherExpensesGrp/ProgramServicesAmt121618
IRS990/OtherExpensesGrp/ProgramServicesAmt212846
IRS990/OtherExpensesGrp/TotalAmt022550
IRS990/OtherExpensesGrp/TotalAmt121618
IRS990/OtherExpensesGrp/TotalAmt212846
IRS990/OtherExpensesGrp/TotalAmt34549
IRS990/OtherLiabilitiesGrp/BOYAmt0990
IRS990/OtherLiabilitiesGrp/EOYAmt04947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01981
IRS990/PayrollTaxesGrp/ProgramServicesAmt018268
IRS990/PayrollTaxesGrp/TotalAmt022010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY DL HUMMELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1KESHET HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SHALOM HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/Desc4STUTZER TEACHER TRAINING FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48548
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/ExpenseAmt0286266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171537
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/ExpenseAmt081954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183740
IRS990/PYOtherRevenueAmt0102394
IRS990/PYProgramServiceRevenueAmt0140654
IRS990/PYRevenuesLessExpensesAmt020325
IRS990/PYSalariesCompEmpBnftPaidAmt0390842
IRS990/PYTotalExpensesAmt0574582
IRS990/PYTotalRevenueAmt0594907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt02872328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0463123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442724
IRS990ScheduleA/Total509Grp/TotalAmt02892992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02898994
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533578
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01063097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01230641
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01152544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01063097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01031809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01152544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,574
Liabilities
$4,947
Net assets
$2,676,627
Revenue
$714,138
Expenses
$638,966
Net income
$75,172
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