Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,481,177
Up $523,795 (+18%) from 2019
Net Assets
Up$2,096,839
Up $41,944 (+2.0%) from 2019
Liabilities
Up$1,384,338
Up $481,851 (+53%) from 2019
Revenue
Up$3,386,242
Up $28,470 (+0.8%) from 2019
Expenses
Up$3,344,298
Up $143,186 (+4.5%) from 2019
Net Income
Down$41,944
Down $114,716 (-73%) from 2019
Provide services for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,661,544 | $1,708,926 | ▲ $47,382 |
| Cash and Non-Interest-Bearing Accounts | $904,324 | $1,431,950 | ▲ $527,626 |
| Accounts Receivable | $369,527 | $257,416 | ▼ $112,111 |
| Prepaid Expenses and Deferred Charges | $21,987 | $82,885 | ▲ $60,898 |
| Total Assets | $2,957,382 | $3,481,177 | ▲ $523,795 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $739,771 | $696,471 | ▼ $43,300 |
| Other Liabilities | - | $516,400 | - |
| Accounts Payable and Accrued Expenses | $162,716 | $171,467 | ▲ $8,751 |
| Total Liabilities | $902,487 | $1,384,338 | ▲ $481,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,054,895 | $2,096,839 | ▲ $41,944 |
| Total Net Assets Fund Balance | $2,054,895 | $2,096,839 | ▲ $41,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,957,382 | $3,481,177 | ▲ $523,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,364,101 | $1,144,527 | $2,508,628 |
| Equipment | $188,252 | $455,668 | $643,920 |
| Land | $86,573 | - | $86,573 |
| Other Land Buildings | $70,000 | - | $70,000 |
| Name | Title |
|---|---|
| Charles Keiser | President |
| Amy Engel | Director |
| Brenda Lamp | Director |
| Connie Schmitz | Director |
| Mark Way | Director |
| Sarah Rush | Director |
| Rona Volmer | Secretary |
| Jeff Gregg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,779,476 |
| Other Expenses | $564,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,926,673 | $251,732 | - | $2,178,405 |
| Other Employee Benefits | $356,145 | $64,013 | - | $420,158 |
| Occupancy | $213,268 | $13,292 | - | $226,560 |
| Payroll Taxes | $143,146 | $19,520 | - | $162,666 |
| Depreciation Depletion | $107,173 | $5,219 | - | $112,392 |
| Fees for Services Accounting | $41,622 | $39,700 | - | $81,322 |
| Travel | $43,390 | $4,284 | - | $47,674 |
| Office Expenses | $41,256 | $4,401 | - | $45,657 |
| Other Expenses | $12,427 | $7,915 | - | $20,342 |
| Pension Plan Contributions | $11,337 | $6,910 | - | $18,247 |
| Total Functional Expenses | $2,896,437 | $447,861 | $0 | $3,344,298 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,344,298 |
| Total Expenses per Audited Statements | $3,344,298 |
| Total Expenses per Form 990 | $3,344,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $516,400 |
“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 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 | 162716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2079 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 904324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1431950 |
| 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 | 25211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4242 |
| IRS990/CYOtherExpensesAmt | 0 | 564822 |
| IRS990/CYOtherRevenueAmt | 0 | 45270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3311519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2779476 |
| IRS990/CYTotalExpensesAmt | 0 | 3344298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3386242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112392 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1281465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81322 |
| 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/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/PersonNm | 0 | AMY ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA LAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONA VOLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK WAY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 23132 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3386242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1600195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1661544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3309121 |
| 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 | 739771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 696471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2054895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2096839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2054895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2096839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420158 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10839 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7914 |
| IRS990/OtherRevenueTotalAmt | 0 | 45270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1926673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2178405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6910 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82885 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES 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 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3125537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3125537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4846 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING, MEDICAL, AND FOOD SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1610126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3253 |
| IRS990/PYOtherExpensesAmt | 0 | 699384 |
| IRS990/PYOtherRevenueAmt | 0 | 59378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3231686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2501728 |
| IRS990/PYTotalExpensesAmt | 0 | 3201112 |
| IRS990/PYTotalRevenueAmt | 0 | 3357772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41944 |
| 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/CurrentTaxYearAmt | 0 | 25211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 199695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3361031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3294317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3383037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2864947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2831457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15734789 |
| 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 | 15934484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3386242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3357772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3474649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2874750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2841071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15934484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3386242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3357772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3474649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2874750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2841071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15934484 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1364101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1144527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2508628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 455668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 643920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3344298 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86573 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 516400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3386242 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1708926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3344298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3386242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3386242 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3344298 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/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 | 2957382 |
| IRS990/TotalAssetsEOYAmt | 0 | 3481177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2957382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3481177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25211 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2896437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3344298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1384338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1384338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2054895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2096839 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6860 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2896437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3311519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3361031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3386242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2957382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3481177 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4284 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43390 |
| IRS990/TravelGrp/TotalAmt | 0 | 47674 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CCIWINNER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KEISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-03 |
| 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/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 | 2021-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA KAUP |
| ReturnHeader/ReturnTs | 0 | 2021-02-22T11:51:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.