Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,932,284
Up $112,409 (+4.0%) from 2010
Net Assets
Up$2,820,322
Up $100,652 (+3.7%) from 2010
Liabilities
Up$111,962
Up $11,757 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,730,542
Up $13,285 (+0.5%) from 2010
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 | 100205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111962 |
| IRS990/AccountsReceivable/BOY | 0 | 331555 |
| IRS990/AccountsReceivable/EOY | 0 | 273088 |
| 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 | 806139 |
| IRS990/Activity2/Revenue | 0 | 497 |
| 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 145 MEMBERSHIPS DURING 2011 SUPPORTED BY GRANTS AND FUNDRAISING AS WELL AS PAID MEMBERSHIPS. |
| IRS990/Activity3/Expense | 0 | 61144 |
| IRS990/Activity3/Revenue | 0 | 1932 |
| 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 | 12288 |
| IRS990/Advertising/Total | 0 | 12288 |
| IRS990/AllOtherContributions | 0 | 22126 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 183557 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24657 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4115 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86334 |
| 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 | 350519 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | VOYAGEUR BUS COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2540009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2496663 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9302 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125903 |
| IRS990/DepreciationDepletion/Total | 0 | 135205 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL SERVICES PROGRAMS PROVIDED PAID WORK FOR 102 PEOPLE DURING 2011. 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 | 1572769 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6170 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3682 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3682 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 931 |
| IRS990/FeesForServicesLegal/Total | 0 | 931 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | KATHY BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN FORCIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY GEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERI HALLBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY HOLQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY KARNOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB PALMQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE PATRONAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD SIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JON WELLES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM WUELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAURIE BERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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 | 640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6294 |
| 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 | 26939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 64629 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 24657 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4471 |
| IRS990/GainOrLoss/Securities | 0 | 1417 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2493226 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4471 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20389 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5403 |
| IRS990/GrossReceipts | 0 | 2889818 |
| 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 | 2394 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2927 |
| IRS990/InformationTechnology/Total | 0 | 5321 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26263 |
| IRS990/Insurance/ProgramServices | 0 | 18070 |
| IRS990/Insurance/Total | 0 | 44333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22399 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16511 |
| IRS990/InvestmentIncomePriorYear | 0 | 13294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16511 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 950690 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 931367 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1619226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2706296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 952852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1087070 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 18972 |
| 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 | LAURIE BERNER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2719670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2820322 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5888 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5888 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5403 |
| IRS990/NoncashContributions | 0 | 5543 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 209 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8254 |
| IRS990/Occupancy/ProgramServices | 0 | 94919 |
| IRS990/Occupancy/Total | 0 | 103173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18889 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38480 |
| IRS990/OfficeExpenses/Total | 0 | 57369 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 564 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18493 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108106 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127163 |
| IRS990/OtherExpensePriorYear | 0 | 791269 |
| IRS990/OtherExpensesCurrentYear | 0 | 800894 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION - OTHER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS - OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 5542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5718 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 197 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6988 |
| IRS990/OtherExpenses/ProgramServices | 2 | 240 |
| IRS990/OtherExpenses/Total | 0 | 22300 |
| IRS990/OtherExpenses/Total | 1 | 12706 |
| IRS990/OtherExpenses/Total | 2 | 437 |
| IRS990/OtherRevenueCurrentYear | 0 | 9895 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4492 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4492 |
| IRS990/OtherRevenuePriorYear | 0 | 1846 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2524 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1472750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1528734 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 752 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 144343 |
| IRS990/PayrollTaxes/Total | 0 | 160465 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 126 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2582 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24244 |
| IRS990/PensionPlanContributions/Total | 0 | 26952 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15755 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23543 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 298543 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITY REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | STEPS MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 297324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 296611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 296611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1932 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -39652 |
| IRS990/ReconcilationRevenueExpenses | 0 | 140304 |
| 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 | 296114 |
| IRS990/RevenuesLessExpensesCY | 0 | 140304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91870 |
| IRS990/SalariesEtcCurrentYear | 0 | 1929648 |
| IRS990/SalariesEtcPriorYear | 0 | 1925988 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 431921 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 430309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2540009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2496663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2265966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2210965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2150485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11664088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 177808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 303946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4492 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3988 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14618 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11664088 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2540009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2496663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2265966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2210965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2150485 |
| IRS990ScheduleA/Total170/Total | 0 | 11664088 |
| IRS990ScheduleA/TotalSupport | 0 | 11856514 |
| 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 | 546384 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 862231 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1408615 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 440686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 756995 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1197681 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 140304 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 100652 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2730542 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -39652 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -39652 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -23652 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.