Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1672131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,139,573
Up $153,497 (+16%) from 2012
Net Assets
Up$893,026
Up $161,834 (+22%) from 2012
Liabilities
Down$246,547
Down $8,337 (-3.3%) from 2012
Revenue
$4,281,003
No earlier filing loaded for comparison.
Expenses
Down$4,119,169
Down $24,710 (-0.6%) from 2012
Net Income
$161,834
No earlier filing loaded for comparison.
The organization has an endless commitment to provide individualized and innovative vocational services to support individuals in community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $647,831 | $774,165 | ▲ $126,334 |
| Accounts Receivable | $275,109 | $320,844 | ▲ $45,735 |
| Land, Buildings, and Equipment, Net | $20,786 | $16,629 | ▼ $4,157 |
| Prepaid Expenses and Deferred Charges | $16,170 | $8,655 | ▼ $7,515 |
| Total Assets | $986,076 | $1,139,573 | ▲ $153,497 |
| Other Assets Total | $26,180 | $19,280 | ▼ $6,900 |
| Liabilities | |||
| Other Liabilities | $167,912 | $154,495 | ▼ $13,417 |
| Accounts Payable and Accrued Expenses | $86,972 | $92,052 | ▲ $5,080 |
| Total Liabilities | $254,884 | $246,547 | ▼ $8,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $731,192 | $893,026 | ▲ $161,834 |
| Total Net Assets Fund Balance | $731,192 | $893,026 | ▲ $161,834 |
| Total Liabilities and Net Assets / Fund Balance | $986,076 | $1,139,573 | ▲ $153,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,629 | $29,653 | $46,282 |
| Name | Title |
|---|---|
| Steven Miletich | President |
| Gerald Glomb | Member |
| Marilyn Miller | Secretary |
| Kristel Hansen | V. Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,119,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $507,318 | - | $507,318 |
| Occupancy | $479,580 | - | - | $479,580 |
| All Other Expenses | $56,137 | - | - | $56,137 |
| Insurance | $52,605 | - | - | $52,605 |
| Office Expenses | $23,682 | $26,790 | - | $50,472 |
| Other Expenses | $37,210 | - | - | $37,210 |
| Fees for Services Accounting | - | $6,150 | - | $6,150 |
| Advertising | $5,783 | - | - | $5,783 |
| Depreciation Depletion | $4,157 | - | - | $4,157 |
| Information Technology | $2,303 | - | - | $2,303 |
| Total Functional Expenses | $3,578,911 | $540,258 | $0 | $4,119,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,119,169 |
| Total Expenses per Audited Statements | $4,119,169 |
| Total Expenses per Form 990 | $4,119,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liablities | $154,495 |
“The executive director, finance director and board of directors review the return of organization exempt from income tax form 990 before filing it.”
“The conflict of interest policy is reviewed by the board of directors annually. Compliance and reporting of particular instances are discussed when applicable.”
“All voting board of directors receive no compensation. The executive director is a leased employee with cooperating community programs, inc, an independent for-profit entity. The executive director is compensated through cooperating community programs, inc..”
“The company has no employees. Instead, the company leases employees from an independent for-profit corporation, cooperating community programs, inc.”
“The company's governing documents, conflict of interest policy, whistleblower policy, document retention and destruction policy, financial statements and form 990 are available to the public per individual request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION HAS AN ENDLESS COMMITMENT TO PROVIDE INDIVIDUALIZED AND INNOVATIVE VOCATIONAL SERVICES TO SUPPORT INDIVIDUALS IN COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY SHROYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635406833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1295 BANDANA BOULEVARD N SUITE 135 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 774165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4119169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4281003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4119169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4281003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4157 |
| IRS990/Desc | 0 | EDUCATIONAL AND VOCATIONAL TRAINING PROGRAMS SERVING PERSONS WITH DISABILITIES. THESE PROGRAMS ARE CONTRACTED THROUGH MINNESOTA DEPARTMENT OF HUMAN SERVICES, HENNEPIN COUNTY AND OTHER MINNESOTA COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3578911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 507318 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 507318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MILETICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD GLOMB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4281003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46282 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HAS AN ENDLESS COMMITMENT TO PROVIDE INDIVIDUALIZED AND INNOVATIVE VOCATIONAL SERVICES TO SUPPORT INDIVIDUALS IN COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 479580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19280 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2544403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2544403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8655 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MILETICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL AND VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4281003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4143879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4211496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67617 |
| IRS990/PYTotalExpensesAmt | 0 | 4143879 |
| IRS990/PYTotalRevenueAmt | 0 | 4211496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4281003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4211496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4112701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4452183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4501775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21559158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21559158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4281003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4211496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4112701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4452183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4501775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21559158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4281003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4211496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4112701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4452183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4501775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21559158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4119169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABLITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4281003 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4119169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4281003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4281003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4119169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | COOPERATING COMMUNITY PROGRAMS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | COOPERATING COMMUNITY PROGRAMS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 2 | STAR SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 3 | STAR SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 4 | THE CCP FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 100% OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | 50% OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | 50% OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SERVE AS MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGEMENT FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TEMPORARY STAFFING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | CHARITABLE DONATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A CURRENT DIRECTOR, GERALD GLOMB, IS THE SOLE OWNER OF COOPERATING COMMUNITY PROGRAMS, INC. AND A 50% OWNER OF STAFFING, TRAINING AND ALTERNATIVE SERVICES,INC(STAR SERVICES). TWO CURRENT DIRECTORS, STEVE MILETICH AND GERALD GLOMB (AND HIS SPOUSE) ARE THE CURRENT DIRECTORS FOR THE CCP FOUNDATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 BEFORE FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. COMPLIANCE AND REPORTING OF PARTICULAR INSTANCES ARE DISCUSSED WHEN APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL VOTING BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE WITH COOPERATING COMMUNITY PROGRAMS, INC, AN INDEPENDENT FOR-PROFIT ENTITY. THE EXECUTIVE DIRECTOR IS COMPENSATED THROUGH COOPERATING COMMUNITY PROGRAMS, INC.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY HAS NO EMPLOYEES. INSTEAD, THE COMPANY LEASES EMPLOYEES FROM AN INDEPENDENT FOR-PROFIT CORPORATION, COOPERATING COMMUNITY PROGRAMS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC PER INDIVIDUAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 986076 |
| IRS990/TotalAssetsEOYAmt | 0 | 1139573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 986076 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1139573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 540258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3578911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4119169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 731192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3578911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4281003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4281003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 986076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139573 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 731192 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 893026 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5100 GAMBLE DRIVE SUITE 460 |
| IRS990/USAddress/City | 0 | ST LOUIS PARK |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 55416 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYCONNECTIONSPARTNERSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MILETICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7635406833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY CONNECTIONS PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 411672131 |
| ReturnHeader/Filer/PhoneNum | 0 | 7635406833 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5100 GAMBLE DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 460 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS PARK |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MADSEN O'MEARA AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10800 LYNDALE AVE S STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 554205693 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528819111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH E O'MEARA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T13:39:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.