Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$2,819,875
No earlier filing loaded for comparison.
Net Assets
$2,719,670
No earlier filing loaded for comparison.
Liabilities
$100,205
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,717,257
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide customized services to people with disabilities and other challenges based on their choices.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82908 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100205 |
| IRS990/AccountsReceivable/BOY | 0 | 284200 |
| IRS990/AccountsReceivable/EOY | 0 | 331555 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LIFE SKILLS PROGRAMS OFFERED PEOPLE A VARIETY OF EXPERIENCES TO ENHANCE THEIR DAILY LIVES. PEOPLE CAN GROW THROUGH LEARNING NEW OR ENHANCING CURRENT SKILLS, LEARN FROM OTHERS' EXPERIENCES, FIND INFORMATION REGARDING TOOLS AND TECHNOLOGY, CREATE NEW SOCIAL OPPORTUNITIES AND BECOME PART OF AN ORGANIZATION THAT WILL HELP PEOPLE GAIN CONFIDENCE THROUGH BUILDING A STRONGER SENSE OF SELF AND COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 733933 |
| IRS990/Activity2/Revenue | 0 | 456 |
| IRS990/Activity3/Description | 0 | STEPS - SPECIALIZED TRAINING AND EXERCISE PROGRAM PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES, ISSUES OF AGING AND /OR CHRONIC MEDICAL CONDITIONS WHO ARE NOT SERVED OR ARE UNDERSERVED BY TRADITIONAL FITNESS PROGRAMS. THERE WERE 135 MEMBERSHIPS DURING 2010 SUPPORTED BY GRANTS AND FUNDRAISING AS WELL AS PAID MEMBERSHIPS. |
| IRS990/Activity3/Expense | 0 | 58202 |
| IRS990/Activity3/Revenue | 0 | 2362 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CUSTOMIZED SERVICES TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES BASED ON THEIR CHOICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 EAST 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55805 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17859 |
| IRS990/Advertising/Total | 0 | 17859 |
| IRS990/AllOtherContributions | 0 | 24787 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117112 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19364 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3936 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123626 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5421 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132983 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3941 E CALVARY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55803 |
| IRS990/ContractorCompensation/Compensation | 0 | 347771 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | VOYAGEUR BUS COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2496663 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2265966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10699 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122542 |
| IRS990/DepreciationDepletion/Total | 0 | 133241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL SERVICES PROGRAMS PROVIDED PAID WORK FOR 112 PEOPLE DURING 2010. INDIVIDUALS WORKED IN UDAC'S MAILING AND SHREDDING SERVICES AS WELL AS A VARIETY OF JOBS WITHIN THE COMMUNITY OF DULUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1585793 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5455 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3156 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3156 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2180 |
| IRS990/FeesForServicesLegal/Total | 0 | 2180 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JON WELLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY DOTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD SIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRY GEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERI HALLBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM WUELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB PALMQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE PATRONAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDY DRAG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN FORCIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY HOLQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERTA LENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMY SKLUZACEK |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2312 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 74099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 50094 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 14 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 19364 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6160 |
| IRS990/GainOrLoss/Securities | 0 | -6992 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2452512 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8675 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 70786 |
| IRS990/GrossReceipts | 0 | 2889420 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2959 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3616 |
| IRS990/InformationTechnology/Total | 0 | 6575 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24039 |
| IRS990/Insurance/ProgramServices | 0 | 16909 |
| IRS990/Insurance/Total | 0 | 40948 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13294 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14126 |
| IRS990/InvestmentIncomePriorYear | 0 | -107007 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14126 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1185818 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 950690 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1484022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2436874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 961572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 952852 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2515 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 77778 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CUSTOMIZED SERVICES TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES BASED ON THEIR CHOICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JON WELLES |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2487862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2719670 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -832 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -832 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 209 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8795 |
| IRS990/Occupancy/ProgramServices | 0 | 101145 |
| IRS990/Occupancy/Total | 0 | 109940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18599 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36632 |
| IRS990/OfficeExpenses/Total | 0 | 55231 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 351 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19182 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102795 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122328 |
| IRS990/OtherExpensePriorYear | 0 | 769944 |
| IRS990/OtherExpensesCurrentYear | 0 | 791269 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION - OTHER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS - OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9585 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5390 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7019 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84 |
| IRS990/OtherExpenses/Total | 0 | 14975 |
| IRS990/OtherExpenses/Total | 1 | 12762 |
| IRS990/OtherExpenses/Total | 2 | 1200 |
| IRS990/OtherExpenses/Total | 3 | 154 |
| IRS990/OtherRevenueCurrentYear | 0 | 1846 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1846 |
| IRS990/OtherRevenuePriorYear | 0 | 3127 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 294 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56690 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1421593 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1478577 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 496 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21126 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145113 |
| IRS990/PayrollTaxes/Total | 0 | 166735 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 75 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3214 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22076 |
| IRS990/PensionPlanContributions/Total | 0 | 25365 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15755 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22842 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19990 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 297324 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITY REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | STEPS MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 320220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 294962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 294962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 139938 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91870 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 294506 |
| IRS990/RevenuesLessExpensesCY | 0 | 91870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -169561 |
| IRS990/SalariesEtcCurrentYear | 0 | 1925988 |
| IRS990/SalariesEtcPriorYear | 0 | 1881923 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 431921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2496663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2265966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2210965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2150485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2146042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11270121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 65000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 64816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64849 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 226146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 297324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2283 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12409 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11270121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2496663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2265966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2210965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2150485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2146042 |
| IRS990ScheduleA/Total170/Total | 0 | 11270121 |
| IRS990ScheduleA/TotalSupport | 0 | 11508676 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 597783 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 810832 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1408615 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 15800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15800 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 255069 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 673190 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 928259 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 91870 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 231808 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15800 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.