Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Advance Inc
EIN 92-0913190 • 501(c)3 • Denver, CO
Profile
Advance, inc. (the organization") is a non-profit, 501(c)(3) tax exempt organization, located in denver, co, whose mission is to offer services to aurora, colorado adults experiencing homelessness by creating a community that provides all the help required to those willing to work toward self-sufficiency; anyone who wants help gets help. Advance will be a community of inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity. The individuals served will be referred to as community members. They will provide emergency transitional housing for about 50-75 people at any given time with the goal of serving over 250 per year.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,458,469
Up $1,159,487 (+89%) from 2023
Liabilities
Up$134,418
Up $50,598 (+60%) from 2023
Net Assets
Up$2,324,051
Up $1,108,889 (+91%) from 2023
Revenue
Up$2,696,789
Up $1,128,691 (+72%) from 2023
Expenses
Up$1,587,900
Up $1,184,964 (+294%) from 2023
Net Income
Down$1,108,889
Down $56,273 (-4.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,458,469
- Liabilities
- $134,418
- Net assets
- $2,324,051
- Revenue
- $2,696,789
- Expenses
- $1,587,900
- Net income
- $1,108,889
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,696,789
Mission and Program Overview
Mission
Advance, Inc. (The Organization) is a non-profit, 501(c)(3) tax exempt organization located in Denver, CO with a mission to offer services to Aurora CO adults experiencing homelessness by creating a community that provides all the help required to those willing to work toward self-sufficiency; anyone who wants help gets help. Advance will be a community of inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity. The individuals served in their Transitional Homes will be referred to as Community Members. The Organization expanded in 2024 to include operating the Aurora Resource Day Center that serves about 65 unhoused adults daily as well as providing emergency cold weather shelter for up to 150 adults per evening. The Aurora City Council also approved Advance to be the sole operator of the Aurora Regional Navigational Campus beginning in late 2025.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,138,152 | $1,532,406 | ▲ $394,254 |
| Savings and Temporary Cash Investments | $81,070 | $397,449 | ▲ $316,379 |
| Pledges and Grants Receivable | - | $300,000 | - |
| Land, Buildings, and Equipment, Net | - | $125,399 | - |
| Prepaid Expenses and Deferred Charges | $22,040 | $25,604 | ▲ $3,564 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,298,982 | $2,458,469 | ▲ $1,159,487 |
| Other Assets Total | $57,720 | $77,611 | ▲ $19,891 |
| Liabilities | |||
| Other Liabilities | $59,201 | $78,104 | ▲ $18,903 |
| Accounts Payable and Accrued Expenses | $24,619 | $56,314 | ▲ $31,695 |
| Total Liabilities | $83,820 | $134,418 | ▲ $50,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,027,803 | $2,324,051 | ▲ $1,296,248 |
| Net Assets With Donor Restrictions | $187,359 | - | - |
| Total Net Assets Fund Balance | $1,215,162 | $2,324,051 | ▲ $1,108,889 |
| Total Liabilities and Net Assets / Fund Balance | $1,298,982 | $2,458,469 | ▲ $1,159,487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,963 | $6,424 | $105,387 |
| Other Land Buildings | $26,436 | $531 | $26,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Goebelbecker | Executive Director | FT | $172,931 | $17,153 | $190,084 |
Board Members and Trustees
| Name | Title |
|---|---|
| Owen Mcaleer | Chairman |
| Kelsey Nolan | Director |
| Meghan Shay | Director |
| Jeff Parker | Secretary |
| Paul Scudo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,588,283
- Program Service Revenue
- $41,719
- Investment Income
- $66,787
- Other Revenue
- $0
- All Other Contributions
- $2,288,283
- Change in Net Assets
- $1,108,889
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,696,789
- Revenue Not Reported on Form 990
- $22,576
- Total Revenue per Audited Statements
- $2,719,365
- Total Revenue per Form 990
- $2,696,789
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,230 |
| Other Expenses | $690,670 |
| Total Fundraising Expense | $102,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,155 | $28,133 | $51,953 | $563,241 |
| Current Officers, Directors, Trustees, and Key Employees | $163,058 | $9,495 | $17,533 | $190,086 |
| Occupancy | $166,964 | - | - | $166,964 |
| Payroll Taxes | $123,442 | $7,188 | $13,273 | $143,903 |
| Fees for Services Accounting | - | $82,915 | - | $82,915 |
| Fees for Services Other | $16,278 | - | $13,000 | $29,278 |
| Office Expenses | $23,289 | $1,356 | $2,504 | $27,149 |
| Insurance | $10,732 | $625 | $1,154 | $12,511 |
| Information Technology | $6,567 | $382 | $706 | $7,655 |
| Depreciation Depletion | $6,955 | - | - | $6,955 |
| Other Expenses | $6,609 | $6,625 | $711 | $6,625 |
| Travel | $4,359 | $254 | $469 | $5,082 |
| Advertising | $750 | - | $750 | $1,500 |
| Total Functional Expenses | $1,348,489 | $137,358 | $102,053 | $1,587,900 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,610,476 |
| Expenses per Audited Statements | $1,587,900 |
| Total Expenses per Form 990 | $1,587,900 |
| Expenses Not Reported on Form 990 | $22,576 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $78,104 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board of directors and approved prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members and employees are required to bring any potential conflicts that arise over the course of the year to the attention of the executive director or board chair. Failure to disclose the fact of a conflict or potential conflict may constitute grounds for disciplinary action.”
Form 990, Part VI, Section B, Line 15A
“The compensation of officers will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code.”
Form 990, Part VI, Section B, Line 15B
“The compensation of other officers and key employees will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”
Filing and Contact Details
Filer
- Filer Name
- Advance Inc
- EIN
- 92-0913190
- Phone
- 7205005201
- Address
- 101 MONROE STREET, DENVER, CO 80206
Signing Officer
- Name
- Jim Goebelbecker
- Title
- Executive Director
- Signed
- 2025-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2022
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 30
- Volunteers
- 30
Preparer
- Firm
- Olson Reyes & Sauerwein LLC
- Address
- 5161 E Arapahoe Road Suite 100, Centennial, CO 80122
- Preparer
- Derek Watada
- Phone
- 3038895981
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of year end.”
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| IRS990/Desc | 0 | Transitional Housing: We consistently had our four sober living homes at 90% capacity. We are introducing our Community Members to a few different approaches that research shows have an impact on those with difficult past experiences. For example, we had an instructor teach journaling and creative writing for recovery for people who have experienced trauma. This quote highlights the impact of that particular session:When I feel angry, it's like shaking up a Coke can and watching it explode all over me. Journaling gives me a place to write down these things and get them out, so they dont explode all over me and everyone around me. We also introduced the men to yoga that prompted these comments: Im going to do yoga every morning, anything to help me stay sober. I am stoked, I plan on doing something like this throughout my recovery. We will continue to offer different modalities so that Community Members can discover the most effective practices to support their long-term sobriety.Aurora Day Resource Center and Overnight Emergency Services: Successfully trained staff and implemented a new culture of service to support the unhoused guests. We consistently see about 65 people per day and offer them case management, hygiene products, and emotional support to address their underlining challenges. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6567 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7655 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12511 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132354 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | Advance, Inc. (The Organization) is a non-profit, 501(c)(3) tax exempt organization located in Denver, CO with a mission to offer services to Aurora CO adults experiencing homelessness by creating a community that provides all the help required to those willing to work toward self-sufficiency; anyone who wants help gets help. Advance will be a community of inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity. The individuals served in their Transitional Homes will be referred to as Community Members. The Organization expanded in 2024 to include operating the Aurora Resource Day Center that serves about 65 unhoused adults daily as well as providing emergency cold weather shelter for up to 150 adults per evening. The Aurora City Council also approved Advance to be the sole operator of the Aurora Regional Navigational Campus beginning in late 2025. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1215162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2324051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1027803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2324051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166964 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78104 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563241 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25604 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | housing services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Aurora Day Resource Center and Overnight Emergency Services: Successfully trained staff and implemented a new culture of service to support the unhoused guests. We consistently see about 65 people per day and offer them case management, hygiene products, and emotional support to address their underlining challenges. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 300000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1559321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8777 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1165162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190067 |
| IRS990/PYTotalExpensesAmt | 0 | 402936 |
| IRS990/PYTotalRevenueAmt | 0 | 1568098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1108889 |
| 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 |
| IRS990/RevenueAmt | 0 | 41719 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397449 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2588283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4197604 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75564 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 611530 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3586074 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2588283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4197604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4273168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22576 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105387 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22576 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1587900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22576 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2696789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF YEAR END. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1587900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78104 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2696789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2719365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1610476 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM GOEBELBECKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190084 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO BRING ANY POTENTIAL CONFLICTS THAT ARISE OVER THE COURSE OF THE YEAR TO THE ATTENTION OF THE EXECUTIVE DIRECTOR OR BOARD CHAIR. FAILURE TO DISCLOSE THE FACT OF A CONFLICT OR POTENTIAL CONFLICT MAY CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of officers will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of other officers and key employees will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1298982 |
| IRS990/TotalAssetsEOYAmt | 0 | 2458469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1298982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2458469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2588283 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102053 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1348489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1587900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1215162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2324051 |
| IRS990/TotalOtherCompensationAmt | 0 | 17153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1348489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41719 |
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