Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2384155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,637,826
Up $58,990 (+1.6%) from 2018
Net Assets
Up$2,993,829
Up $176,093 (+6.2%) from 2018
Liabilities
Down$643,997
Down $117,103 (-15%) from 2018
Revenue
Up$5,390,204
Up $138,678 (+2.6%) from 2018
Expenses
Up$5,224,812
Up $156,962 (+3.1%) from 2018
Net Income
Down$165,392
Down $18,284 (-10.0%) from 2018
Our mission is to connect people with disabilities, developmental delays, and complex needs to the resources they choose to lead healthy and fulfilling lives.
Since 1985, Community Connections, Inc. has been providing programs for children and adults with intellectual and developmental disabilities (IDD) in five counties of Southwest Colorado. Each year, Community Connections directly serves over 300 individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,657,107 | $1,125,109 | ▼ $531,998 |
| Land, Buildings, and Equipment, Net | $1,037,663 | $806,755 | ▼ $230,908 |
| Savings and Temporary Cash Investments | - | $754,537 | - |
| Investments in Publicly Traded Securities | $282,352 | $456,616 | ▲ $174,264 |
| Accounts Receivable | $496,307 | $409,895 | ▼ $86,412 |
| Pledges and Grants Receivable | $38,039 | $42,963 | ▲ $4,924 |
| Prepaid Expenses and Deferred Charges | $21,118 | $4,951 | ▼ $16,167 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,578,836 | $3,637,826 | ▲ $58,990 |
| Other Assets Total | $46,250 | $37,000 | ▼ $9,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $531,813 | $544,447 | ▲ $12,634 |
| Mortgage Notes Payable Secured by Investment Property | $229,287 | $99,550 | ▼ $129,737 |
| Total Liabilities | $761,100 | $643,997 | ▼ $117,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,750,642 | $2,932,278 | ▲ $181,636 |
| Temporarily Rstr Net Assets | $67,094 | $61,551 | ▼ $5,543 |
| Total Net Assets Fund Balance | $2,817,736 | $2,993,829 | ▲ $176,093 |
| Total Liabilities and Net Assets / Fund Balance | $3,578,836 | $3,637,826 | ▲ $58,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $568,092 | $914,001 | $1,482,093 |
| Equipment | $43,599 | $276,403 | $320,002 |
| Land | $195,064 | - | $195,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Kiene | CEO | FT | $101,230 | $2,325 | $103,555 |
| Shannon Kreuser | CFO | FT | $71,696 | $6,466 | $78,162 |
| Name | Title |
|---|---|
| Sarah Kahn | Chairperson |
| Jim DeNier | Vice Chairman |
| Alexandra Rodriquez | Director |
| Bob Conrad | Director |
| Cynthia Sadler | Director |
| Kirsten Searfus | Director |
| Richard Siegele | Director |
| Anne Kernan | Secretary |
| Janice Moen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| KML Properties | Host Home Provider | PO Box 867, Durango, CO 81302 | $107,778 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,769,098 |
| Other Expenses | $2,455,714 |
| Total Fundraising Expense | $40,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,971,687 | $202,298 | $18,518 | $2,192,503 |
| Fees for Services Other | $1,782,310 | $7,935 | $256 | $1,790,501 |
| Payroll Taxes | $192,283 | $29,026 | $3,497 | $224,806 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,717 | - | $181,717 |
| Other Employee Benefits | $149,883 | $19,442 | $747 | $170,072 |
| All Other Expenses | $72,890 | $31,711 | $1,214 | $105,815 |
| Occupancy | $46,035 | $39,767 | $3,000 | $88,802 |
| Depreciation Depletion | $49,129 | $14,051 | - | $63,180 |
| Other Expenses | $24,170 | $40,314 | $665 | $40,979 |
| Insurance | $29,092 | $8,209 | $62 | $37,363 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Interest | $11,362 | - | - | $11,362 |
| Conferences and Meetings | $6,888 | $4,040 | $90 | $11,018 |
| Fees for Services Legal | - | $5,510 | - | $5,510 |
| Fees for Service Investment Mgmnt Fees | - | $3,325 | - | $3,325 |
| Total Functional Expenses | $4,493,629 | $690,984 | $40,199 | $5,224,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,224,812 |
| Expenses per Audited Statements | $5,221,487 |
| Total Expenses per Audited Statements | $5,221,487 |
| Expenses Not Reported on Financial Statements | $3,325 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,727 |
| Fundraising Gross Income | $8,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $28,361 | $8,630 | $25,727 | $-17,097 |
| Total Events | $28,361 | $8,630 | $25,727 | $-17,097 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the CFO and the CEO. Once the CFO and CEO agree that the 990 is ready to be filed, the 990 will be reviewed by the Board. After the Board reviews the 990, the 990 is filed with the IRS. The board Chairperson is given a copy of the 990 and all other board members are notified that the 990 has been filed with the IRS.”
“Community Connections has a conflict of interest policy that includes having all new board and committee members sign an acknowledgement they have read and understood the policy and pledge to not engage in any activity that would create a conflict of interest.”
“Independent Board members review and approve the compensation paid to the CEO and compares it to other Colorado Center Boards, nonprofit companies, and the economy. The compensation paid to other top management is compared to other nonprofit companies. At the end of the this fiscal year, the Organization used the Colorado Nonprofit Salary & Benefits Survey by the Colorado Nonprofit Association as a guide.”
“Community Connections does not have any compensated officers or key employees that are not the CEO and top management.”
“Community Connections provides access to many important documents on its website at www.communityconnectionsco.org. Documents that may be accessed on the website include the 990 form, the annual financial audit, minutes and agendas from Board of Director meetings, contracts with the State of Colorado and any other pertinent documents that may promote transparency and educate stakeholders and the public about our organization. These documents may also be provided upon request at our administrative office, 281 Sawyer Dr., Ste 200, Durango, CO 81303 or [email protected].”
“OTHER PROGRAM SERVICES 4: Family support services provide an array of supportive services to the person with a development disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family. Total revenue specific to this program was $122,830 and expenses were $117,064 for the year ended June 30, 2019. There were 49 persons served. OTHER PROGRAM SERVICES 5: Case Management services often begin with information and referral and determination of eligibility for IDD services and supports. Case Managers assist individuals and families with developing goals, selecting appropriate services and supports, coordination services and monitoring to ensure the effectiveness of the services in place in reaching the desired outcomes. Community Connections served 350 persons with Case Management. Total revenue specific to this program was $524,591 and expenses were $576,723 for the year ended June 30, 2019. OTHER PROGRAM SERVICES 6: Other program services include contractual employment opportunities for clients in the community. Total revenue specific to this program was $49,830 and expenses were $19,537 for the year ended June 30, 2019. Approximately 16 persons were served. OTHER PROGRAM SERVICES 7: Home and Community Based Supported Living Services are provided for individuals with IDD who live independently or with alternative residential supports (such as family). Services may assist caregivers to be more effective in their role or support adults with IDD to increase their independence and social integration into their community of choice. Participants set personal goals and select from a variety of services to meet those goals. Typical services include Personal Care, Homemaking, Respite, Supported Employment, Assistive Technology and Supported Community Connections. Total revenue specific to this program was $498,309 and expenses were $505,253 for the year ended June 30, 2019. There were 58 individuals served.”
“The Center is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. When the Center has unrelated business income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses.”
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 | 531813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 544447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 496307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Since 1985, Community Connections, Inc. has been providing programs for children and adults with intellectual and developmental disabilities (IDD) in five counties of Southwest Colorado. Each year, Community Connections directly serves over 300 individuals and families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 50370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shannon Kreuser |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703853441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 Sawyer Drive Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1657107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181717 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107778 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Durango |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KML Properties |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Host Home Provider |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23926 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113154 |
| IRS990/CYOtherExpensesAmt | 0 | 2455714 |
| IRS990/CYOtherRevenueAmt | 0 | -17097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5127854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2769098 |
| IRS990/CYTotalExpensesAmt | 0 | 5224812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5390204 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63180 |
| IRS990/Desc | 0 | Home and Community Based Residential services for persons with IDD provide access to 24-hour supports to assist adults with IDD to live more independently in their community. Services are designed to provide the most integrated options for active community living, including support for basic health and safety needs (such as care of personal hygiene, eating, following medical regimens and care of the home) and participating in valued roles in the community (such as jobs and volunteering). Individuals in services set personal goals for community living and select appropriate support services to reach those goals through supervision, training and physical assistance when needed. There were 56 individuals served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2912733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5510 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1782310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1790501 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 6466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim DeNier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexandra Rodriquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Kernan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Siegele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janice Moen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kirsten Searfus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Kahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shannon Kreuser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tara Kiene |
| 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/ReportableCompFromOrgAmt | 9 | 71696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101230 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25727 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8630 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 90520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 91997 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18851 |
| IRS990/GrossReceiptsAmt | 0 | 5651173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 62 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37363 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11362 |
| IRS990/InterestGrp/TotalAmt | 0 | 11362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 282352 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 456616 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1997159 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 214480 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20762 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Community Connections, Inc. creates opportunities for children and adults with intellectual and developmental disabilities to live healthy and fulfilling lives in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 229287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2817736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2993829 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88609 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17097 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10701 |
| IRS990/NoncashContributionsAmt | 0 | 4349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170072 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Development and marketing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40979 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1971687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2192503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38039 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4951 |
| IRS990/PrincipalOfficerNm | 0 | Tara Kiene |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Case management |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees from state govt |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Residential fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3673585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 399964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 524591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3673585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 399964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Case Management services often begin with information and referral and determination of eligibility for IDD services and supports. Case Managers assist individuals and families with developing goals, selecting appropriate services and supports, coordination services and monitoring to ensure the effectiveness of the services in place in reaching the desired outcomes. Community Connections served 350 persons with Case Management. Total revenue specific to this program was $524,591 and expenses were $576,723 for the year ended June 30, 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 576723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 524591 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Home and Community Based Supported Living Services are provided for individuals with IDD who live independently or with alternative residential supports (such as family). Services may assist caregivers to be more effective in their role or support adults with IDD to increase their independence and social integration into their community of choice. Participants set personal goals and select from a variety of services to meet those goals. Typical services include Personal Care, Homemaking, Respite, Supported Employment, Assistive Technology and Supported Community Connections. Total revenue specific to this program was $498,309 and expenses were $505,253 for the year ended June 30, 2019. There were 58 individuals served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 549914 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 505253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6943 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2442504 |
| IRS990/PYOtherRevenueAmt | 0 | -6039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5125603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2625346 |
| IRS990/PYTotalExpensesAmt | 0 | 5067850 |
| IRS990/PYTotalRevenueAmt | 0 | 5251526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165392 |
| 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/RevenueAmt | 0 | 3569671 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754537 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.