Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,111,347
Up $125,478 (+13%) from 2016
Net Assets
Up$889,687
Up $71,257 (+8.7%) from 2016
Liabilities
Up$221,660
Up $54,221 (+32%) from 2016
Revenue
Up$3,490,042
Up $417,293 (+14%) from 2016
Expenses
Up$3,406,998
Up $269,788 (+8.6%) from 2016
Net Income
Up$83,044
Up $147,505 (+229%) from 2016
Empowering people with disabilities by providing services that promote independence, equality and intergration, enhancing their quality of life.
Services to developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $404,496 | $406,892 | ▲ $2,396 |
| Cash and Non-Interest-Bearing Accounts | $271,755 | $378,563 | ▲ $106,808 |
| Accounts Receivable | $259,621 | $279,279 | ▲ $19,658 |
| Land, Buildings, and Equipment, Net | $21,492 | $17,853 | ▼ $3,639 |
| Prepaid Expenses and Deferred Charges | $14,478 | $2,424 | ▼ $12,054 |
| Total Assets | $985,869 | $1,111,347 | ▲ $125,478 |
| Other Assets Total | $14,027 | $26,336 | ▲ $12,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,439 | $221,660 | ▲ $54,221 |
| Total Liabilities | $167,439 | $221,660 | ▲ $54,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $818,430 | $889,687 | ▲ $71,257 |
| Total Net Assets Fund Balance | $818,430 | $889,687 | ▲ $71,257 |
| Total Liabilities and Net Assets / Fund Balance | $985,869 | $1,111,347 | ▲ $125,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,584 | $33,374 | $45,958 |
| Other Land Buildings | $5,269 | $34,104 | $39,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edith Thomas | Executive Di | FT | $141,260 | $141,260 |
| Name | Title |
|---|---|
| Eric Smith | Board Presid |
| Dmitri Belser | Member at La |
| Wendy Wilkinson | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,891,623 |
| Other Expenses | $515,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,088,500 | $426,138 | - | $2,514,638 |
| Payroll Taxes | $180,238 | $35,138 | - | $215,376 |
| Other Employee Benefits | $143,739 | $17,870 | - | $161,609 |
| Fees for Services Other | $36,180 | $29,956 | - | $66,136 |
| Occupancy | $37,614 | $27,141 | - | $64,755 |
| All Other Expenses | $22,458 | $22,619 | - | $45,077 |
| Travel | $39,031 | $462 | - | $39,493 |
| Other Expenses | $13,056 | $4,548 | - | $17,604 |
| Conferences and Meetings | $11,771 | $5,759 | - | $17,530 |
| Depreciation Depletion | $8,042 | - | - | $8,042 |
| Office Expenses | $685 | $7,092 | - | $7,777 |
| Advertising | - | $18 | - | $18 |
| Total Functional Expenses | $2,800,326 | $606,672 | $0 | $3,406,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members are given a copy of the tax return prior to filing.”
“Employees are required to disclose conflicts of interest. We discuss our conflict of interest policy at length during employment orientation. It is reviewed and discussed annually during a staff meeting.”
“Compensation process for top official executive directors wages is set by board annually along with approval of annual budget and employee compensation. The process of determining compensation of the executive director and the director of living services/associate director at connections for life is as follows: 1. A board member consults a public comparable compensation by job title in our region survey. 2. A fair increase, with a cost study is provided to the board for discussion. 3. The board votes on all compensation increases.”
“Compensation process for officers is the same as above, except that no officers receive any compensation.”
“UPON REQUEST.”
“Audit adjustment recorded to accrue additional workmans compensation expense. Adjustment -11,787”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167439 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279279 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18 |
| IRS990/AllOtherContributionsAmt | 0 | 6069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDITH THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074551792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 MASON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VACAVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11771 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2197 |
| IRS990/CYOtherExpensesAmt | 0 | 515375 |
| IRS990/CYOtherRevenueAmt | 0 | 305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3481471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2891623 |
| IRS990/CYTotalExpensesAmt | 0 | 3406998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3490042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8042 |
| IRS990/Desc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2800326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66136 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDITH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DMITRI BELSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3490042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85331 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 818430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161609 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENTSATION INS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CELLULAR CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17604 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/OtherRevenueTotalAmt | 0 | 305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2088500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2514638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2424 |
| IRS990/PrincipalOfficerNm | 0 | EDITH THOMAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11787 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOBILITY CONNECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3372857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3372857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1957 |
| IRS990/PYOtherExpensesAmt | 0 | 531568 |
| IRS990/PYOtherRevenueAmt | 0 | 6147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3063184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2605642 |
| IRS990/PYTotalExpensesAmt | 0 | 3137210 |
| IRS990/PYTotalRevenueAmt | 0 | 3072749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83044 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406892 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 16,688 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3483973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3071288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3013082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2688253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2688051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14944647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16378 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14971084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3490042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3072749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3029096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2689340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2689857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14971084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3492239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3074706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3030899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2706719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2690338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14994901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17853 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. WE DISCUSS OUR CONFLICT OF INTEREST POLICY AT LENGTH DURING EMPLOYMENT ORIENTATION. IT IS REVIEWED AND DISCUSSED ANNUALLY DURING A STAFF MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTORS WAGES IS SET BY BOARD ANNUALLY ALONG WITH APPROVAL OF ANNUAL BUDGET AND EMPLOYEE COMPENSATION. THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF LIVING SERVICES/ASSOCIATE DIRECTOR AT CONNECTIONS FOR LIFE IS AS FOLLOWS: 1. A BOARD MEMBER CONSULTS A PUBLIC COMPARABLE COMPENSATION BY JOB TITLE IN OUR REGION SURVEY. 2. A FAIR INCREASE, WITH A COST STUDY IS PROVIDED TO THE BOARD FOR DISCUSSION. 3. THE BOARD VOTES ON ALL COMPENSATION INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERS IS THE SAME AS ABOVE, EXCEPT THAT NO OFFICERS RECEIVE ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDIT ADJUSTMENT RECORDED TO ACCRUE ADDITIONAL WORKMANS COMPENSATION EXPENSE. ADJUSTMENT -11,787 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 985869 |
| IRS990/TotalAssetsEOYAmt | 0 | 1111347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 985869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1111347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6069 |
| IRS990/TotalEmployeeCnt | 0 | 154 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 606672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2800326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3406998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 818430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 889687 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2800326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3481471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3483973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3490042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 985869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1111347 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39031 |
| IRS990/TravelGrp/TotalAmt | 0 | 39493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 818430 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 889687 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 419 MASON STREET |
| IRS990/USAddress/CityNm | 0 | VACAVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95688 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDITH THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074551792 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTIONS FOR LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 680470871 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074551792 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 419 MASON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VACAVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95688 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E098D37C81DCC429B29810E1DEE66A9307E2CFAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208710580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FECHTER & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3445 AMERICAN RIVER DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958645744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163335360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R FECHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:02:45-07:00 |
| 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.