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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,544,833
Up $140,684 (+5.9%) from 2016
Net Assets
Up$1,447,624
Up $169,974 (+13%) from 2016
Liabilities
Down$1,097,209
Down $29,290 (-2.6%) from 2016
Revenue
Up$2,874,750
Up $33,679 (+1.2%) from 2016
Expenses
Down$2,704,776
Down $147,487 (-5.2%) from 2016
Net Income
Up$169,974
Up $181,166 (+1619%) from 2016
Provide services for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,443,562 | $1,554,245 | ▲ $110,683 |
| Cash and Non-Interest-Bearing Accounts | $659,243 | $703,647 | ▲ $44,404 |
| Accounts Receivable | $255,995 | $259,872 | ▲ $3,877 |
| Prepaid Expenses and Deferred Charges | $45,349 | $27,069 | ▼ $18,280 |
| Total Assets | $2,404,149 | $2,544,833 | ▲ $140,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $977,115 | $964,978 | ▼ $12,137 |
| Accounts Payable and Accrued Expenses | $149,384 | $132,231 | ▼ $17,153 |
| Total Liabilities | $1,126,499 | $1,097,209 | ▼ $29,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,219,843 | $1,386,543 | ▲ $166,700 |
| Temporarily Rstr Net Assets | $57,807 | $61,081 | ▲ $3,274 |
| Total Net Assets Fund Balance | $1,277,650 | $1,447,624 | ▲ $169,974 |
| Total Liabilities and Net Assets / Fund Balance | $2,404,149 | $2,544,833 | ▲ $140,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,210 | $976,605 | $2,312,815 |
| Equipment | $131,462 | $404,972 | $536,434 |
| Land | $86,573 | - | $86,573 |
| Name | Title |
|---|---|
| Chuck Keiser | President |
| Amy Engel | Director |
| Brenda Lamp | Director |
| Connie Schmitz | Director |
| Lillian Middlesworth | Director |
| Mark Way | Director |
| Sarah Rush | Director |
| Rona Volmer | Sec/treasure |
| Jeff Gregg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,206,036 |
| Other Expenses | $498,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,444,087 | $274,890 | - | $1,718,977 |
| Other Employee Benefits | $295,342 | $50,514 | - | $345,856 |
| Occupancy | $161,297 | $9,990 | - | $171,287 |
| Payroll Taxes | $107,591 | $20,058 | - | $127,649 |
| Depreciation Depletion | $80,435 | $4,229 | - | $84,664 |
| Office Expenses | $53,395 | $7,172 | - | $60,567 |
| Fees for Services Accounting | $22,061 | $31,591 | - | $53,652 |
| Travel | $47,606 | $3,455 | - | $51,061 |
| Pension Plan Contributions | $9,408 | $4,146 | - | $13,554 |
| Other Expenses | $3,323 | $323 | - | $3,323 |
| Total Functional Expenses | $2,298,408 | $406,368 | $0 | $2,704,776 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,704,776 |
| Total Expenses per Audited Statements | $2,704,776 |
| Total Expenses per Form 990 | $2,704,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of this return is provided to the governing body for review before it is filed.”
“Each year the board of directors complete a form that asks them of any businesses/companies, community connections, inc. Employees, or professional/independent contractors with whom they or a family member have a relationship.”
“The executive director's compensation is approved by the board of directors at the beginning of each fiscal year.”
“All employees' compensations are approved by the board of directors at the beginning of each fiscal year.”
“Governing documents are made available to the public upon request.”
“The 10 members of the board of directors all volunteer their time to serve on the board.”
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 | 149384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENNY HEENAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6058421708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 WEST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 703647 |
| 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 | 9803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363 |
| IRS990/CYOtherExpensesAmt | 0 | 498740 |
| IRS990/CYOtherRevenueAmt | 0 | 49901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2814683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2206036 |
| IRS990/CYTotalExpensesAmt | 0 | 2704776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2874750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84664 |
| IRS990/Desc | 0 | HOME COMMUNITY BASED SERVICES COMMUNITY TRAINING SERVICES CASE MANAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2005457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31591 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53652 |
| 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/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/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 | CHUCK KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIAN MIDDLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONA VOLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA LAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY ENGEL |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2874750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1381577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1443562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2935822 |
| 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 | PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 977115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 964978 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1277650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 345856 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3323 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40567 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9334 |
| IRS990/OtherRevenueTotalAmt | 0 | 49901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1444087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1718977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27069 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK KEISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME COMMUNITY BASED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY TRAINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2545481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2545481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24847 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING, MEDICAL, AND FOOD SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 582081 |
| IRS990/PYOtherRevenueAmt | 0 | 59709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2771574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2270182 |
| IRS990/PYTotalExpensesAmt | 0 | 2852263 |
| IRS990/PYTotalRevenueAmt | 0 | 2841071 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169974 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2864947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2831457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2836418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2627586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2507715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13668123 |
| 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 | 13716539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2874750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2841071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2846051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2637427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2517240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13716539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2874750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2841071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2846051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2637427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2517240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13716539 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1336210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 976605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2312815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 404972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 536434 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2704776 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86573 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86573 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2874750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1554245 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2704776 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2874750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2874750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2704776 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 10 MEMBERS OF THE BOARD OF DIRECTORS ALL VOLUNTEER THEIR TIME TO SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THIS RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD OF DIRECTORS COMPLETE A FORM THAT ASKS THEM OF ANY BUSINESSES/COMPANIES, COMMUNITY CONNECTIONS, INC. EMPLOYEES, OR PROFESSIONAL/INDEPENDENT CONTRACTORS WITH WHOM THEY OR A FAMILY MEMBER HAVE A RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES' COMPENSATIONS ARE APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 57807 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61081 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2404149 |
| IRS990/TotalAssetsEOYAmt | 0 | 2544833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2404149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2544833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9803 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 406368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2298408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2704776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1126499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1097209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1126499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1097209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1277650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447624 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32612 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2298408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2814683 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2864947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2874750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2404149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2544833 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47606 |
| IRS990/TravelGrp/TotalAmt | 0 | 51061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1219843 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1386543 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | CCIWINNER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK KEISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CONNECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 460325432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 742 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57580 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F72627F2785D3B66EFBC0DEFC6DFB72D5EBF944F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F72627F2785D3B66EFBC0DEFC6DFB72D5EBF944F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205804965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FENENGA DESMET & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 748 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058421757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA KAUP |
| ReturnHeader/ReturnTs | 0 | 2018-02-03T10:05:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.