Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1658019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,718,977
Up $331,874 (+9.8%) from 2010
Net Assets
Up$2,781,696
Up $486,441 (+21%) from 2010
Liabilities
Down$937,281
Down $154,567 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,952,953
Down $6,025 (-0.1%) from 2010
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 347588 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 337285 |
| IRS990/AccountsReceivable/BOY | 0 | 53767 |
| IRS990/AccountsReceivable/EOY | 0 | 61310 |
| 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, provided 18 individuals with 19,149 hours of service. Adult Day Services include Life Skills and the Seniors Programs, providing daily living skills training and activities to adults with severe disabilities, served 36 individuals with 43,667 hours of service. Work Services provide assessment, training and employment to adults with moderate to severe disabilities and offered 62,392 hours of service to 58 individuals. Evening/Weekend Recreation and Leisure Time Activities programs directly integrate consumers into their community, with 26,041 hours of service provided to over 100 participants. 97% of participants achieved at least 2/3 of their personal program goals during 2011. A new Community Employment Program provided job placement services to 3 individuals. |
| IRS990/Activity2/Expense | 0 | 1218884 |
| IRS990/Activity2/Revenue | 0 | 1411787 |
| IRS990/Activity3/Description | 0 | Enterprises were created to act as a platform for the Work Services Program and to meet the Mission in serving consumers. Marathon Industries and Bay Produce provided the environment for the employment and training of the 58 individuals enrolled in the Work Services Program, resulting in their receiving over $108,738 in wages during 2011. Marathon Industries, begun in 1980, performs light assembly, packaging, labeling, and mailings through subcontracts with area businesses, as well as confidential paper shredding for customers throughout the Twin Ports area. The paper is then baled and recycled. Bay Produce started in 1986 operates two greenhouses using hydroponic technology to grow beefsteak tomatoes, grape tomatoes and colorful bell peppers in a sustainable manner. Wholesale distribution totaled 349,961 pounds of produce throughout the region in 2011. Other enterprises have included space rental, professional training and contracting personal care workers to a home health agency. A total of 41,987 hours of personal care were provided during the year. |
| IRS990/Activity3/Expense | 0 | 1068729 |
| IRS990/Activity3/Revenue | 0 | 1288874 |
| 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 Street East |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Superior |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54880 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1011 |
| IRS990/Advertising/ProgramServices | 0 | 7890 |
| IRS990/Advertising/Total | 0 | 8901 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 8915 |
| 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 | 181695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181695 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1540 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 116 |
| IRS990/ConferencesMeetings/Total | 0 | 1656 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4719024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4296283 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 307689 |
| IRS990/DepreciationDepletion/Total | 0 | 332895 |
| 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 Independent Living Support Program. Each resident has their own private room and is provided appropriate care, treatment and training based on their individual needs. The 57 total beds provided 20,532 days of service in 2011. Reflecting the focus on community integration, residents participated in 16,356 community activities that year for an average of 287 activities per resident. The Independent Living Support Program serves individuals living in their own homes or preparing to transition into an independent setting. One-to-One services that included support and training components were provided to over 30 adults with disabilities in 2011 with 7,220 hours of service. |
| 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 | 2147552 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 25371 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2261 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8539 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10800 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2160 |
| IRS990/FeesForServicesLegal/Total | 0 | 2160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23329 |
| IRS990/FeesForServicesOther/Total | 0 | 23329 |
| 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 | Sherry Mattson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Len Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Gee |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tom Fennessy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Hubbard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anita King |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Moran |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom ONeil |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bethany Owen |
| 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 | 106329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 75366 |
| 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 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| 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 | 4684738 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5439394 |
| 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/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4824 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7501 |
| IRS990/InformationTechnology/Total | 0 | 12325 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1738 |
| IRS990/Insurance/ProgramServices | 0 | 9509 |
| IRS990/Insurance/Total | 0 | 11247 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5185 |
| IRS990/Interest/ProgramServices | 0 | 37735 |
| IRS990/Interest/Total | 0 | 42920 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23577 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3152 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2506 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3152 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 34470 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 140828 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 162864 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4239463 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6203927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2207199 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1964464 |
| 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 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| 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 | 744260 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 599996 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Eugene Chuzles |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2295255 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2781696 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 312 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35448 |
| IRS990/Occupancy/ProgramServices | 0 | 545404 |
| IRS990/Occupancy/Total | 0 | 580852 |
| IRS990/OfficeExpenses/Fundraising | 0 | 44 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8808 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11245 |
| IRS990/OfficeExpenses/Total | 0 | 20097 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43940 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 360605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 404545 |
| IRS990/OtherExpensePriorYear | 0 | 1547825 |
| IRS990/OtherExpensesCurrentYear | 0 | 1558817 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | Cantina |
| IRS990/OtherExpenses/Description | 2 | Consumer activity fees |
| IRS990/OtherExpenses/Description | 3 | Dues & Subs |
| 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 | 1523 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6941 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11495 |
| IRS990/OtherExpenses/Total | 0 | 112559 |
| IRS990/OtherExpenses/Total | 1 | 6941 |
| IRS990/OtherExpenses/Total | 2 | 14640 |
| IRS990/OtherExpenses/Total | 3 | 13018 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9099 |
| IRS990/OtherRevenueCurrentYear | 0 | 22005 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Cantena |
| IRS990/OtherRevenueMisc/Description | 1 | Admin Srvs |
| IRS990/OtherRevenueMisc/Description | 2 | W/C rebate |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7496 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4625 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9884 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7496 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9884 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 20785 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2427520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2512887 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 76688 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 105100 |
| IRS990/PaymentsToAffiliates/Total | 0 | 181788 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20430 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176620 |
| IRS990/PayrollTaxes/Total | 0 | 197050 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22080 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75879 |
| IRS990/PensionPlanContributions/Total | 0 | 97959 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 346978 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 258795 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73626 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78891 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 695213 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pro Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Product Sales & Service |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1067988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 626193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 626193 |
| 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 | 486441 |
| 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 | 2738733 |
| IRS990/RevenuesLessExpensesCY | 0 | 486441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 428584 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3394136 |
| IRS990/SalariesEtcPriorYear | 0 | 3411153 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 541128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1118439 |
| 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 | 4139944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4269275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3847782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3773780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3612661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19643442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29931 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 18985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32466 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35259 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8595 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 116010 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99122 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99029 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19643442 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4139944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4269275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3847782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3773780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3612661 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.