Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Hebrew Free Loan Assn of Tucson
990EZ • Fiscal year 2011 • EIN 86-6052407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$433,624
Up $24,908 (+6.1%) from 2010
Net Assets
Up$433,128
Up $24,839 (+6.1%) from 2010
Liabilities
Up$496
Up $69 (+16%) from 2010
Revenue And Expenses
Revenue
Up$41,019
Up $5,340 (+15%) from 2010
Expenses
Down$16,180
Down $8,483 (-34%) from 2010
Net Income
Up$24,839
Up $13,823 (+125%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The hebrew free loan association of tucson provides interest-free financial assistance empowering people to achieve self-sufficiency with dignity.
Filing and Contact Details
Filer
- EIN
- 86-6052407
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 299774 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 335015 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 33353 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24839 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1753 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 6996 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 6996 |
| IRS990EZ/GrossReceipts | 0 | 41019 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 670 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 408289 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 408289 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 433128 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 433128 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3476 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4301 E 5TH STREET SUITE 121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4301 E 5TH STREET SUITE 121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4301 E 5TH STREET SUITE 121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TUCSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | TUCSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | TUCSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 857112005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 857112005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 857112005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 6705 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PHIL BREGMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID COHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EILEEN R YELIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 108942 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 98609 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3718 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE HEBREW FREE LOAN ASSOCIATION OF TUCSON, INC., IS AN INDEPENDENT NON-PROFIT AGENCY WITH ITS ROOTS STEMMING FROM THE TORAH, AND HAS BEEN PROVIDING NO-INTEREST LOANS TO INDIVIDUALS AND ORGANIZATIONS TO AID IN MAINTAINING THEIR INDEPENDENCE AND DIGNITY IN TIMES OF NEED. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 528 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE HEBREW FREE LOAN ASSOCIATION OF TUCSON, INC. WAS ABLE TO HELP 59 LOW INCOME INDIVIDUALS BY PROVIDING NO-INTEREST LOANS RE-PAID WITHIN 12 TO 24 MONTHS, IN MONTHLY INSTALLMENTS. THESE LOANS RANGE FROM $500 TO $3,000 DEPENDING ON THE INDIVIDUAL CIRCUMSTANCES. THESE LOANS ARE TYPICALLY FOR MEDICAL, CAR REPAIRS, MORTGAGE PAYMENTS, TUITION, RENT, HOME REPAIRS AND UNEXPECTED EXPENSES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11636 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6705 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 427 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 496 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4301 E 5TH STREET SUITE 121 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85711 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EILEEN YELIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5202975360 |
| IRS990EZ/TotalAssets/BOY | 0 | 408716 |
| IRS990EZ/TotalAssets/EOY | 0 | 433624 |
| IRS990EZ/TotalExpenses | 0 | 16180 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11636 |
| IRS990EZ/TotalRevenue | 0 | 41019 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 66936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 163190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50888 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 96254 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25743 |
| IRS990ScheduleA/Total170/Total | 0 | 163190 |
| IRS990ScheduleA/TotalSupport | 0 | 214078 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 49.. DIVIDEND INCOME 621.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 670. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BANK FEES. AMOUNT: 175. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,440. DESCRIPTION: ADVERTISING. AMOUNT: 430. DESCRIPTION: SUPPLIES. AMOUNT: 916. DESCRIPTION: TELEPHONE. AMOUNT: 204. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 15. DESCRIPTION: PAYROLL TAXES. AMOUNT: 513. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 3,718. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,679. END OF YEAR AMOUNT: 70,709. DESCRIPTION: INVESTMENTS - PUBLICALLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 72,263. END OF YEAR AMOUNT: 27,900. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 496. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 866052407 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEBREW FREE LOAN ASSOCIATION OF TUCSON INC |
| ReturnHeader/Filer/NameControl | 0 | HEBR |
| ReturnHeader/Filer/Phone | 0 | 5202975360 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4301 E 5TH STREET SUITE 121 |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 857112005 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | PHIL BREGMAN |
| ReturnHeader/Officer/Phone | 0 | 5202975360 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 860683059 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 64130 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 857284130 |
| ReturnHeader/Preparer/Name | 0 | DAVID J COHEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5203214600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T11:32:47-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $433,624
- Liabilities
- $496
- Net assets
- $433,128
- Revenue
- $41,019
- Expenses
- $16,180
- Net income
- $24,839