Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • 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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$900,635
Down $74,262 (-7.6%) from 2015
Net Assets
Down$724,335
Down $104,389 (-13%) from 2015
Liabilities
Up$176,300
Up $30,127 (+21%) from 2015
Revenue
Down$4,482,486
Down $57,094 (-1.3%) from 2015
Expenses
Down$4,587,295
Down $50,928 (-1.1%) from 2015
Net Income
Down-$104,809
Down $6,166 (-6.3%) from 2015
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 | $455,565 | $600,164 | ▲ $144,599 |
| Accounts Receivable | $469,894 | $261,291 | ▼ $208,603 |
| Prepaid Expenses and Deferred Charges | $19,043 | $13,643 | ▼ $5,400 |
| Land, Buildings, and Equipment, Net | $11,115 | $6,257 | ▼ $4,858 |
| Total Assets | $974,897 | $900,635 | ▼ $74,262 |
| Other Assets Total | $19,280 | $19,280 | → $0 |
| Liabilities | |||
| Other Liabilities | $74,455 | $147,576 | ▲ $73,121 |
| Accounts Payable and Accrued Expenses | $71,718 | $28,724 | ▼ $42,994 |
| Total Liabilities | $146,173 | $176,300 | ▲ $30,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $828,724 | $724,335 | ▼ $104,389 |
| Total Net Assets Fund Balance | $828,724 | $724,335 | ▼ $104,389 |
| Total Liabilities and Net Assets / Fund Balance | $974,897 | $900,635 | ▼ $74,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,157 | $24,944 | $29,101 |
| Equipment | $2,100 | $1,400 | $3,500 |
| Name | Title |
|---|---|
| Steven Miletich | President |
| Kathy Shroyer | Manager |
| Gerald Glomb | Member |
| Marilyn Miller | Member |
| Kristel Hansen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cooperating Community Programs INC | Management | 1295 BANDANA BLVD N SUITE 135, St Paul, MN 55108 | $2,129,868 |
| Star Services | Professional | 1295 BANDANA BLVD N SUITE 135, St Paul, MN 55108 | $1,029,249 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,587,295 |
| 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 | - | $531,050 | - | $531,050 |
| Occupancy | $503,062 | - | - | $503,062 |
| Office Expenses | $43,494 | $48,490 | - | $91,984 |
| All Other Expenses | $61,169 | $3,817 | - | $64,986 |
| Insurance | $57,507 | - | - | $57,507 |
| Other Expenses | $33,287 | - | - | $33,287 |
| Fees for Services Accounting | - | $13,327 | - | $13,327 |
| Information Technology | $10,996 | - | - | $10,996 |
| Advertising | $5,291 | - | - | $5,291 |
| Depreciation Depletion | $5,278 | - | - | $5,278 |
| Total Functional Expenses | $3,990,611 | $596,684 | $0 | $4,587,295 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,587,295 |
| Expenses per Audited Statements | $4,586,875 |
| Total Expenses per Audited Statements | $4,586,875 |
| Expenses Not Reported on Financial Statements | $420 |
| Other Expense Adjustments | $420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% OWNER | Program Services | No | $1,598,181 |
| - | 50% OWNER | Temporary Staffing | No | $1,029,249 |
| - | 100% OWNER | Management Fee | No | $531,050 |
| Liability | Amount |
|---|---|
| Accrued Liablities | $147,576 |
“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.”
“Book / tax depreciation difference 420”
“Book / tax depreciation difference 420”
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 | 71718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261291 |
| 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 | 5291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY SHROYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635406833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 BANDANA BOULEVARD N SUITE 135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 2129868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1029249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1295 BANDANA BLVD N SUITE 135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1295 BANDANA BLVD N SUITE 135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COOPERATING COMMUNITY PROGRAMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STAR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4587295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4482486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4587295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4482486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5278 |
| 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 | 3990611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13327 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 531050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 531050 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | STEVEN MILETICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD GLOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SHROYER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 4482486 |
| 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 | 10996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32601 |
| 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 | 828724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 724335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 503062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 420 |
| 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 | 2850619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 333323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2850619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13643 |
| IRS990/PrincipalOfficerNm | 0 | KATHY SHROYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL AND VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4482486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4482486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4638223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4539580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98643 |
| IRS990/PYTotalExpensesAmt | 0 | 4638223 |
| IRS990/PYTotalRevenueAmt | 0 | 4539580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104809 |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4482486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4539580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4336318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4281003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4211496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21850883 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21852383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4482486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4539580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4337818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4281003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4211496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21852383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4482486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4539580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4337818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4281003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4211496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21852383 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 420 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4586875 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABLITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4482486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 420 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4587295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4482486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4482486 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4586875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | COOPERATING COMMUNITY PROGRAMS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | COOPERATING COMMUNITY PROGRAMS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | STAR SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 100% OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | 50% OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1598181 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 531050 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 1029249 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGEMENT FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TEMPORARY STAFFING |
| 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/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 420 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 974897 |
| IRS990/TotalAssetsEOYAmt | 0 | 900635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 974897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 900635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 596684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3990611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4587295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 828724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 724335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3990611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4482486 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4482486 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4482486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 974897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 900635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 828724 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 724335 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | COMMUNITYCONNECTIONSPARTNERSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY SHROYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516443140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CONNECTIONS PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 411672131 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516443140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1295 BANDANA BLVD N STE 135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACAD4F74A5F7328385A4D9DAB54740F94E003BEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACAD4F74A5F7328385A4D9DAB54740F94E003BEE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562377597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADSEN O'MEARA AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10800 LYNDALE AVE S STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554205613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528819111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH E O'MEARA |
| ReturnHeader/ReturnTs | 0 | 2017-05-18T08:12:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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