Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,013,861
Up $19,934 (+1.0%) from 2012
Net Assets
Down$1,041,663
Down $26,966 (-2.5%) from 2012
Liabilities
Up$972,198
Up $46,900 (+5.1%) from 2012
Revenue
$1,324,956
No earlier filing loaded for comparison.
Expenses
Up$1,354,445
Up $107,087 (+8.6%) from 2012
Net Income
-$29,489
No earlier filing loaded for comparison.
To advance the lives of adults with intellectual and developmental disabilities through creative community partnerships, vocational training and employment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,483,405 | $1,526,341 | ▲ $42,936 |
| Cash and Non-Interest-Bearing Accounts | $274,809 | $318,735 | ▲ $43,926 |
| Accounts Receivable | $117,480 | $82,357 | ▼ $35,123 |
| Investments in Publicly Traded Securities | $108,509 | $72,896 | ▼ $35,613 |
| Inventories for Sale or Use | $6,134 | $6,933 | ▲ $799 |
| Prepaid Expenses and Deferred Charges | $3,590 | $6,599 | ▲ $3,009 |
| Total Assets | $1,993,927 | $2,013,861 | ▲ $19,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $864,436 | $887,021 | ▲ $22,585 |
| Accounts Payable and Accrued Expenses | $26,898 | $44,521 | ▲ $17,623 |
| Other Liabilities | $33,964 | $40,656 | ▲ $6,692 |
| Total Liabilities | $925,298 | $972,198 | ▲ $46,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,016,393 | $996,927 | ▼ $19,466 |
| Temporarily Rstr Net Assets | $52,236 | $44,736 | ▼ $7,500 |
| Total Net Assets Fund Balance | $1,068,629 | $1,041,663 | ▼ $26,966 |
| Total Liabilities and Net Assets / Fund Balance | $1,993,927 | $2,013,861 | ▲ $19,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,325,777 | $162,411 | $1,488,188 |
| Equipment | $63,890 | $133,393 | $197,283 |
| Other Land Buildings | $90,281 | $11,589 | $101,870 |
| Land | $43,594 | - | $43,594 |
| Leasehold Improvements | $2,799 | $1,201 | $4,000 |
| Name | Title |
|---|---|
| Mark Goodenow | Chair/director |
| John Doyle | Vice Chair/director |
| Allison Naber | Director |
| Dave Vandeputte | Director |
| Eleanora Monsen | Director |
| Marge Mann | Director |
| Paula Curry | Director |
| Cathy Schlagel | Secretary/director |
| Val Nuy | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $975,669 |
| Other Expenses | $378,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,164 | $112,983 | - | $790,147 |
| Other Employee Benefits | $113,373 | $6,402 | - | $119,775 |
| Occupancy | $79,203 | - | - | $79,203 |
| Payroll Taxes | $56,787 | $8,960 | - | $65,747 |
| Depreciation Depletion | $49,083 | $10,316 | - | $59,399 |
| Interest | $34,443 | $3,827 | - | $38,270 |
| All Other Expenses | $14,375 | $19,561 | - | $33,936 |
| Insurance | $1,318 | $28,143 | - | $29,461 |
| Other Expenses | $18,143 | $3,974 | - | $22,117 |
| Office Expenses | - | $10,745 | - | $10,745 |
| Travel | $8,789 | - | - | $8,789 |
| Advertising | $475 | $3,746 | - | $4,221 |
| Fees for Service Investment Mgmnt Fees | - | $2,269 | - | $2,269 |
| Total Functional Expenses | $1,138,497 | $215,948 | $0 | $1,354,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,361,774 |
| Total Expenses per Form 990 | $1,354,445 |
| Expenses per Audited Statements | $1,352,176 |
| Expenses Not Reported on Form 990 | $9,598 |
| Expenses Not Reported on Financial Statements | $2,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Severance Payable | $40,656 |
“Executive director conducts review of form 990 prepared by tax professional. Copies are made available to board members upon request.”
“All board of directors are required to submit an annual statement to the board that they do not have conflicting interests with their position as directors of advance opportunities.”
“Board of directors conducts independent review of key employees and using comparable salaries obtained, makes decision on the compensation of the key employees.”
“Governing documents, conflict of interest policy and audited financial statements are made available to the general public upon request and by inspection at the office of the organization.”
“The organization has adopted the provisions of fasb asc 740-10 "accounting for uncertain tax positions". The orgainzation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's federal income tax returns for the years ended december 31, 2010 and later are subject to examination by tax authorities.”
“Cost of inventory sold 9,598.”
“Cost of inventory sold 9,598.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTNERSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4221 |
| IRS990/AllOtherContributionsAmt | 0 | 7071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAULA A BELAEN BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075377018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1401 PETERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9598 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4133 |
| IRS990/CYOtherExpensesAmt | 0 | 378776 |
| IRS990/CYOtherRevenueAmt | 0 | 26179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1287573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975669 |
| IRS990/CYTotalExpensesAmt | 0 | 1354445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1324956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59399 |
| IRS990/Desc | 0 | EMPLOYMENT, VOCATIONAL TRAINING AND PERSON CENTERED SERVICES ARE PROVIDED FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THAT ARE GEARED TO MEET EACH PERSON'S INDIVIDUAL NEEDS, INTERESTS AND TALENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 971543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE VANDEPUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VAL NUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GOODENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY SCHLAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON NABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELEANORA MONSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1286 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99591 |
| IRS990/GrossReceiptsAmt | 0 | 1432859 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29461 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34443 |
| IRS990/InterestGrp/TotalAmt | 0 | 38270 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 108509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72896 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1483405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1526341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1834935 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98305 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CREATIVE COMMUNITY PARTNERSHIPS, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 864436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 887021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1041663 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1286 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26046 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2523 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119775 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND RENOVAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40656 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 790147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65747 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6599 |
| IRS990/PrincipalOfficerNm | 0 | DAWN WAMBEKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME - STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE INCOME - COUNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1105616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENTS PERFORM A HOST OF EMPLOYMENT SERVICES INCLUDING COMMUNITY EMPLOYMENT, BUSINESS-CONTRACTED EMPLOYMENT AT ADVANCE OPPORTUNITIES, MANUFACTURING OF PRODUCTS SOLD TO THE COMMUNITY AND FEE-BASED SERVICES FOR THE COMMUNITY. CLIENTS EARN WAGES AS A RESULT OF THEIR EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131124 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 129581 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETAIL USED CLOTHING STORE PROVIDES WORKING ENVIRONMENT FOR CLIENTS TO PARTICIPATE AND TO GENERATE ADDITIONAL REVENUE FOR ORGANIZATION TO ENHANCE EXISTING SERVICE AT ADVANCE OPPORTUNITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35830 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2978 |
| IRS990/PYOtherExpensesAmt | 0 | 360407 |
| IRS990/PYOtherRevenueAmt | 0 | 32831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1183065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886951 |
| IRS990/PYTotalExpensesAmt | 0 | 1247358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1224439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1162504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1330421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5901417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5901417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1330421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1212328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5901417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5912140 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1325777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1488188 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197283 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9598 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1352176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2269 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2269 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43594 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2523 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9598 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12121 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2269 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1322687 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGAINZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF INVENTORY SOLD 9,598. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF INVENTORY SOLD 9,598. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1526341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1354445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40656 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1324956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1334808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1361774 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR CONDUCTS REVIEW OF FORM 990 PREPARED BY TAX PROFESSIONAL. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO THE BOARD THAT THEY DO NOT HAVE CONFLICTING INTERESTS WITH THEIR POSITION AS DIRECTORS OF ADVANCE OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS CONDUCTS INDEPENDENT REVIEW OF KEY EMPLOYEES AND USING COMPARABLE SALARIES OBTAINED, MAKES DECISION ON THE COMPENSATION OF THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND BY INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 52236 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 44736 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1993927 |
| IRS990/TotalAssetsEOYAmt | 0 | 2013861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1993927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2013861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7071 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1138497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1354445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 925298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 972198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 925298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 972198 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.