Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,967,449
Up $35,165 (+1.2%) from 2011
Net Assets
Up$2,846,783
Up $26,461 (+0.9%) from 2011
Liabilities
Up$120,666
Up $8,704 (+7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,768,486
Up $37,944 (+1.4%) from 2011
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 | 111962 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120666 |
| IRS990/AccountsReceivable/BOY | 0 | 273088 |
| IRS990/AccountsReceivable/EOY | 0 | 270979 |
| 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 | 804096 |
| IRS990/Activity2/Revenue | 0 | 32712 |
| 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 153 MEMBERSHIPS DURING 2012 SUPPORTED BY GRANTS AND FUNDRAISING AS WELL AS PAID MEMBERSHIPS. |
| IRS990/Activity3/Expense | 0 | 64173 |
| IRS990/Activity3/Revenue | 0 | 2477 |
| 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 | 11340 |
| IRS990/Advertising/Total | 0 | 11340 |
| IRS990/AllOtherContributions | 0 | 16227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183557 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176533 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18873 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10333 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122715 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133048 |
| 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 | 352503 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | VOYAGEUR BUS COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2269322 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2540009 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7907 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123227 |
| IRS990/DepreciationDepletion/Total | 0 | 131134 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL SERVICES PROGRAMS PROVIDED PAID WORK FOR 101 PEOPLE DURING 2012. 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 | 1541778 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5695 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3880 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3880 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN FORCIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY GEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERI HALLBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON HOAG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY HOLQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY KARNOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY MANCUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE PATRONAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER RAUKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY RUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD SIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETE STAUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JON WELLES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM WUELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAURIE BERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10940 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 62820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 60498 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR. OF FINA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 18873 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6807 |
| IRS990/GainOrLoss/Securities | 0 | 50500 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2234222 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6807 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 644979 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5848 |
| IRS990/GrossReceipts | 0 | 3300358 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2152 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2631 |
| IRS990/InformationTechnology/Total | 0 | 4783 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26500 |
| IRS990/Insurance/ProgramServices | 0 | 17756 |
| IRS990/Insurance/Total | 0 | 44256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73150 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15843 |
| IRS990/InvestmentIncomePriorYear | 0 | 22399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15843 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 931367 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 724707 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1515248 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2498092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1087070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 982844 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 594479 |
| 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 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2820322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2846783 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 57307 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 57307 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5848 |
| IRS990/NoncashContributions | 0 | 7457 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 209 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6280 |
| IRS990/Occupancy/ProgramServices | 0 | 72215 |
| IRS990/Occupancy/Total | 0 | 78495 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18020 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37652 |
| IRS990/OfficeExpenses/Total | 0 | 55672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 144 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110829 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115396 |
| IRS990/OtherExpensePriorYear | 0 | 800894 |
| IRS990/OtherExpensesCurrentYear | 0 | 794553 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION - OTHER |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS - OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 7457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9039 |
| IRS990/OtherExpenses/ProgramServices | 2 | 199 |
| IRS990/OtherExpenses/Total | 0 | 34492 |
| IRS990/OtherExpenses/Total | 1 | 16434 |
| IRS990/OtherExpenses/Total | 2 | 361 |
| IRS990/OtherRevenueCurrentYear | 0 | 9221 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3373 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3373 |
| IRS990/OtherRevenuePriorYear | 0 | 9895 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2865 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1458623 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1541274 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1355 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20580 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138648 |
| IRS990/PayrollTaxes/Total | 0 | 160583 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 224 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 535 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22873 |
| IRS990/PensionPlanContributions/Total | 0 | 23632 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3350 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23543 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19829 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 354186 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITY REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY CONSUMER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | STEPS MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 298543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 292188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 292188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -62607 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 89068 |
| 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 | 318997 |
| IRS990/RevenuesLessExpensesCY | 0 | -62607 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140304 |
| IRS990/SalariesEtcCurrentYear | 0 | 1973933 |
| IRS990/SalariesEtcPriorYear | 0 | 1929648 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 430309 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 790307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2269322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2540009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2496663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2265966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2210965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11782925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 128835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 360034 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4492 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1165 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13003 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11782925 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2269322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2540009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2496663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2265966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2210965 |
| IRS990ScheduleA/Total170/Total | 0 | 11782925 |
| IRS990ScheduleA/TotalSupport | 0 | 11924763 |
| 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/Buildings/BookValue | 0 | 522250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 909383 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.