Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1906903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,500,830
Up $238,826 (+19%) from 2010
Net Assets
Up$1,209,922
Up $202,011 (+20%) from 2010
Liabilities
Up$290,908
Up $36,815 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,318,458
Up $120,924 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91621 |
| IRS990/AccountsReceivable/BOY | 0 | 215361 |
| IRS990/AccountsReceivable/EOY | 0 | 231137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5535 LAKE SARAH HEIGHTS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LORETTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55357 |
| IRS990/Advertising/Fundraising | 0 | 69 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 277 |
| IRS990/Advertising/ProgramServices | 0 | 8919 |
| IRS990/Advertising/Total | 0 | 9265 |
| IRS990/AllOtherContributions | 0 | 16987 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1675 |
| IRS990/AllOtherExpenses/Total | 0 | 1740 |
| 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/CashNonInterestBearing/BOY | 0 | 183725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54393 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15470 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13697 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54787 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 219255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 287739 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 17 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 72 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2322 |
| IRS990/ConferencesMeetings/Total | 0 | 2411 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 560 6TH AVE NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55411 |
| IRS990/ContractorCompensation/Compensation | 0 | 195435 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | METRO MOBILITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29198 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 69 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 277 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8910 |
| IRS990/DepreciationDepletion/Total | 0 | 9256 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED 135 DEVELOPMENTALLY DISABLED ADULTS WITH SERVICES INCLUDING VOCATIONAL PLACEMENT, SKILLS DEVELOPMENT AND COMMUNITY INTEGRATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2217731 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10681 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10681 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7347 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4932 |
| IRS990/FeesForServicesOther/Total | 0 | 12279 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT WINSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY CANADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG HANI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHI CADMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN POEHLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODY ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KYLE BREHM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MEGAN DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY DIANGELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SIMIN HICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL JADKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JJ KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN KVAMME |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE LAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MATT PRINDIVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JIM REED |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20100 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 122487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 124575 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13611 |
| IRS990/FundraisingEvents | 0 | 15470 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34887 |
| IRS990/GrossReceipts | 0 | 2534080 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 79 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 314 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10094 |
| IRS990/InformationTechnology/Total | 0 | 10487 |
| IRS990/Insurance/Fundraising | 0 | 294 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1174 |
| IRS990/Insurance/ProgramServices | 0 | 37786 |
| IRS990/Insurance/Total | 0 | 39254 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7 |
| IRS990/Interest/Total | 0 | 7 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 856 |
| IRS990/InvestmentIncomePriorYear | 0 | 4694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 856 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 158469 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 194712 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113234 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167770 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54536 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4575 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MONA PATTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1007911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1209922 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21276 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21276 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 174 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21416 |
| IRS990/Occupancy/Total | 0 | 21416 |
| IRS990/OfficeExpenses/Fundraising | 0 | 661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2636 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84861 |
| IRS990/OfficeExpenses/Total | 0 | 88158 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68405 |
| IRS990/OtherExpensePriorYear | 0 | 502007 |
| IRS990/OtherExpensesCurrentYear | 0 | 518332 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED TRANSPORTATI |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | STAFF & BOARD TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 101 |
| IRS990/OtherExpenses/Fundraising | 1 | 81 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 322 |
| IRS990/OtherExpenses/ProgramServices | 0 | 204271 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14192 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12975 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10365 |
| IRS990/OtherExpenses/Total | 0 | 204271 |
| IRS990/OtherExpenses/Total | 1 | 14192 |
| IRS990/OtherExpenses/Total | 2 | 13479 |
| IRS990/OtherExpenses/Total | 3 | 10768 |
| IRS990/OtherLiabilities/BOY | 0 | 158469 |
| IRS990/OtherLiabilities/EOY | 0 | 194712 |
| IRS990/OtherRevenueCurrentYear | 0 | 22737 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1461 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1461 |
| IRS990/OtherRevenuePriorYear | 0 | 13428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1312747 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1312747 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 931 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126581 |
| IRS990/PayrollTaxes/Total | 0 | 131235 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9490 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2464419 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES FROM |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2375194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1377594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 769076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 317749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1377594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 769076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 317749 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 202011 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2464419 |
| IRS990/RevenuesLessExpensesCY | 0 | 202011 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 224980 |
| IRS990/SalariesEtcCurrentYear | 0 | 1800126 |
| IRS990/SalariesEtcPriorYear | 0 | 1695527 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 656983 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 956562 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 160906 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 120473 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 136717 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 418096 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5990 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 7340 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 3780 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2650 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 21710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2163657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2149939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1959923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6282559 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4694 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5828 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 317749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 268520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 276571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2171784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1932257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4966881 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.