Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1658019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,387,103
No earlier filing loaded for comparison.
Net Assets
$2,295,255
No earlier filing loaded for comparison.
Liabilities
$1,091,848
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,958,978
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services that support people facing challenges to living and working in the community. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 257872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 347588 |
| IRS990/AccountsReceivable/BOY | 0 | 103342 |
| IRS990/AccountsReceivable/EOY | 0 | 53767 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adult Day and Work Services provide a variety of programs appropriate to the various functional levels of the population of adults with disabilities served. The Sensory Stimulation Program, serving adults with severe to profound disabilities, provide 20 individuals with 21,574 hours of service. Adult Day Services include Life Skills and the Seniors Programs, providing daily living skills training and activities to adults with severe disabilites, served 42 individuals with 42,911 hours of service. Work Services provides assessment, training and employment to adults with moderate to severe disabilites and offered 59,001 hours of service to 54 individuals. Evening/ Weekend Recreation and Leisure Time Activities programs directly intergrate consumers into their community, with 25,345 hours of service provided to over 100 participants. 100& of participants acheived at least 2/3 of their personal program goals during 2010. Competitive Job Placement and ongoing support services were offered in 2010. |
| IRS990/Activity2/Expense | 0 | 1135312 |
| IRS990/Activity2/Revenue | 0 | 1408847 |
| IRS990/Activity3/Description | 0 | Enterprises were created to act as platform for the Work Serives Program and to meet the Mission in serving consumers. Marathon Industries and Bay Produce provided the enviornment for the employemtn and training of the 54 individuals enrolled in the Work Services Program, resulting in their receiving over $116,285 during 2010. Marathon Industries, began in 1980, preforms light wieght assembly, packaging, labeling, and mailing through subcontracts with area businesses, as well as confidential paper shredding for consumers throughout the Twin Ports area. The paper in then baled and recycled. Bay Produce started operation in 1986 operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes, and colorul bell peppers in a sustainable manner. Wholesale distribution totaled 335,536 pounds of produce throughout the region in 2010. Other enterrises have included space rental, professional training and contracting personal care workers to a home health care agency. |
| IRS990/Activity3/Expense | 0 | 987240 |
| IRS990/Activity3/Revenue | 0 | 1320944 |
| IRS990/ActivityOrMissionDescription | 0 | To enhance the potential of persons with developmental disabilities or special needs by providing community based services that encourage maximum developmental individual abilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 39 N 25th St East |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Superior |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54880 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2213 |
| IRS990/Advertising/ProgramServices | 0 | 29221 |
| IRS990/Advertising/Total | 0 | 31434 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 5560 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 168913 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168913 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2048 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 275 |
| IRS990/ConferencesMeetings/Total | 0 | 2323 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4296283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3886518 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 70 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 297573 |
| IRS990/DepreciationDepletion/Total | 0 | 321572 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Residential Services provide a continuum of care options including 5 Community Based Residential Facilities (6-7 bed), 2 Adult Family Homes (4 bed), 3 Supervised Apartments (6 bed), and an Indepentant Living Support Program. Each resident has their own private room and is provided appropiate care, treatment, and training based on their indvidual needs. The 57 total beds provided 20,423 day of services in 2010. Five consumers moved into more independant living settings. And refelecting the focus on community integration, residents participated in 15,494 community activites that year for an average of 313 activites per resident. The Independant Living Support Program serves individuals living in their own homes or preparing to transisiton into an indpendent setting. One-to-one service that included support and training components were provided to 20 adults with disabilities in 2010. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2309985 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 21448 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3032 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7278 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10310 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5539 |
| IRS990/FeesForServicesLegal/Total | 0 | 5539 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 36 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Swanstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Lou Andresen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sherry Mattson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Len Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Fennessy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Gee |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anita King |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom ONeil |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Sundet |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gene Chuzles |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Alan Rock |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 81036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62086 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4269275 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5387562 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 1 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5800 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8124 |
| IRS990/InformationTechnology/Total | 0 | 13924 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1823 |
| IRS990/Insurance/ProgramServices | 0 | 9613 |
| IRS990/Insurance/Total | 0 | 11436 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9652 |
| IRS990/Interest/ProgramServices | 0 | 44854 |
| IRS990/Interest/Total | 0 | 54506 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20606 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2855 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2506 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2506 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 123874 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 140828 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3929068 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6136267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2299967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2207199 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4500 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4500 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | By providing training, support and a variety of community experiences, the Challenge Center helps adults with developmental disabilities to develop their individual strengths and to become intergrated more fully into their community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 976051 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 744260 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Eugene Chuzles |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1866671 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2295255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 67831 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 333 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33260 |
| IRS990/Occupancy/ProgramServices | 0 | 545392 |
| IRS990/Occupancy/Total | 0 | 578652 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12045 |
| IRS990/OfficeExpenses/Total | 0 | 21634 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 362629 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 409709 |
| IRS990/OtherExpensePriorYear | 0 | 1428143 |
| IRS990/OtherExpensesCurrentYear | 0 | 1547825 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Cantina |
| IRS990/OtherExpenses/Description | 2 | Consumer Activity Fees |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124749 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6506 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19764 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6533 |
| IRS990/OtherExpenses/Total | 0 | 124749 |
| IRS990/OtherExpenses/Total | 1 | 6506 |
| IRS990/OtherExpenses/Total | 2 | 19764 |
| IRS990/OtherExpenses/Total | 3 | 9412 |
| IRS990/OtherRevenueCurrentYear | 0 | 20785 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Cantena |
| IRS990/OtherRevenueMisc/Description | 1 | Administrative Services |
| IRS990/OtherRevenueMisc/Description | 2 | Work Comp refund |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6450 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 719 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 719 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9116 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 32466 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3375 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2459742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2541965 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 94665 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 80948 |
| IRS990/PaymentsToAffiliates/Total | 0 | 175613 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177942 |
| IRS990/PayrollTaxes/Total | 0 | 197154 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20053 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 73359 |
| IRS990/PensionPlanContributions/Total | 0 | 93412 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 288328 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 346978 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66335 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73626 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1067988 |
| IRS990/ProgramServiceRevenue/Description | 0 | Professional Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Product Sales and Service |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 914109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 462504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 605484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 462504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 605484 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 428584 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2657771 |
| IRS990/RevenuesLessExpensesCY | 0 | 428584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107210 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3411153 |
| IRS990/SalariesEtcPriorYear | 0 | 3300595 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198212 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 541128 |
| IRS990ScheduleA/GeneralExplanation | 0 | Sch A Part II Line 10 Primarly made up of a prior year insurance rebate, revenues from vending machines, and misc revenue. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4269275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3847782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3773780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3612661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3612661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19116159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27185 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32466 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35259 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11267 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 106572 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99029 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98892 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19116159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4269275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3847782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3773780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3612661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3612661 |
| IRS990ScheduleA/Total170/Total | 0 | 19116159 |
| IRS990ScheduleA/TotalSupport | 0 | 19303531 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.