Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2384155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,469,627
Up $831,801 (+23%) from 2019
Net Assets
Up$3,209,005
Up $215,176 (+7.2%) from 2019
Liabilities
Up$1,260,622
Up $616,625 (+96%) from 2019
Revenue
Up$5,453,352
Up $63,148 (+1.2%) from 2019
Expenses
Up$5,247,384
Up $22,572 (+0.4%) from 2019
Net Income
Up$205,968
Up $40,576 (+25%) from 2019
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 (cont. On sch o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,125,109 | $1,964,608 | ▲ $839,499 |
| Land, Buildings, and Equipment, Net | $806,755 | $773,803 | ▼ $32,952 |
| Savings and Temporary Cash Investments | $754,537 | $743,179 | ▼ $11,358 |
| Investments in Publicly Traded Securities | $456,616 | $467,297 | ▲ $10,681 |
| Accounts Receivable | $409,895 | $424,517 | ▲ $14,622 |
| Prepaid Expenses and Deferred Charges | $4,951 | $56,301 | ▲ $51,350 |
| Pledges and Grants Receivable | $42,963 | $12,172 | ▼ $30,791 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,637,826 | $4,469,627 | ▲ $831,801 |
| Other Assets Total | $37,000 | $27,750 | ▼ $9,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,550 | $652,507 | ▲ $552,957 |
| Accounts Payable and Accrued Expenses | $544,447 | $604,202 | ▲ $59,755 |
| Deferred Revenue | $0 | $3,913 | ▲ $3,913 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $643,997 | $1,260,622 | ▲ $616,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,932,278 | $3,159,940 | ▲ $227,662 |
| Net Assets With Donor Restrictions | $61,551 | $49,065 | ▼ $12,486 |
| Total Net Assets Fund Balance | $2,993,829 | $3,209,005 | ▲ $215,176 |
| Total Liabilities and Net Assets / Fund Balance | $3,637,826 | $4,469,627 | ▲ $831,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,311 | $967,099 | $1,514,410 |
| Land | $195,065 | - | $195,065 |
| Equipment | $8,646 | $166,642 | $175,288 |
| Other Land Buildings | $22,781 | $77,822 | $100,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Kiene | CEO | FT | $104,818 | $7,178 | $111,996 |
| Shannon Kreuser | CFO | FT | $72,426 | $7,118 | $79,544 |
| Name | Title |
|---|---|
| Sarah Kahn | Chairperson |
| Jim Denier | Vice Chairperson |
| Alexandra Rodriquez | Member |
| Bob Conrad | Member |
| Cathy Sykes | Member |
| Kirsten Searfus | Member |
| Richard Siegele | Member |
| Cynthia Sadler | Secretary |
| Janice Moen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gabrel Hhp | Host Home Provider | 2003 ROLLING RD, Cortez, CO 81321 | $109,418 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,803,644 |
| Other Expenses | $2,443,740 |
| Total Fundraising Expense | $67,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,935,522 | $219,146 | $47,591 | $2,202,259 |
| Fees for Services Other | $1,949,108 | $11,340 | $1,497 | $1,961,945 |
| Payroll Taxes | $172,577 | $30,636 | $3,716 | $206,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $197,245 | - | $197,245 |
| Other Employee Benefits | $162,731 | $32,468 | $2,012 | $197,211 |
| Information Technology | $42,785 | $38,519 | - | $81,304 |
| Travel | $69,846 | $2,109 | $61 | $72,016 |
| Depreciation Depletion | $48,153 | $17,024 | - | $65,177 |
| Insurance | $37,556 | $9,302 | $313 | $47,171 |
| Office Expenses | $21,633 | $4,803 | $8,262 | $34,698 |
| Occupancy | $22,333 | $7,588 | - | $29,921 |
| Other Expenses | $19,963 | $8,843 | $663 | $29,469 |
| Fees for Services Accounting | - | $20,750 | - | $20,750 |
| Fees for Services Legal | - | $6,464 | - | $6,464 |
| Interest | $6,397 | - | - | $6,397 |
| Conferences and Meetings | $1,071 | $3,823 | - | $4,894 |
| Advertising | $474 | $1,228 | $2,712 | $4,414 |
| Fees for Service Investment Mgmnt Fees | - | $3,688 | - | $3,688 |
| Fees for Services Lobbying | - | $1,494 | - | $1,494 |
| Total Functional Expenses | $4,532,728 | $647,191 | $67,465 | $5,247,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,255,946 |
| Total Expenses per Form 990 | $5,247,384 |
| Expenses per Audited Statements | $5,243,696 |
| Expenses Not Reported on Form 990 | $12,250 |
| Expenses Not Reported on Financial Statements | $3,688 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,294 |
| Gaming Gross Income | $10,070 |
| Gaming Direct Expenses | $710 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Tre | $28,204 | - | $27,294 | - |
| Total Events | $28,204 | - | $27,294 | $-27,294 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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 which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which community connections competes or with which community connections has, or might reasonably in the future enter into, a relationship or a transaction. Community connections also has a policy directing the board chair and other board members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”
“Review of the executive director's compensation is conducted by the board executive committee generally annually. The committee does an annual comparative survey of salaries of organizations similar in size and nature. The review and comparative study are documented.”
“Community connections does not have any compensated officers or key employees that are not the ceo or 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 the board of directors 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 upcon request at our administrative office, 281 sawyer dr., ste 200, durango, co 81303 or [email protected].”
“Of southwest colorado. Each year, community connections directly serves over 300 individuals and families.”
“And participating in valued roles in the community (such as jobs and voluteering). 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.”
“Early intervention is a program for children from birth through age two offering infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional developmental, and self-help skills, parent-child, or family interactions, and early identification, screening, and assessment services. There were 146 persons served for the year ended june 30, 2020. 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. There were 44 persons served for the year ended june 30, 2020. Children's extensive supports provide services similar to support living services. The target population for this program are children under 18 with idd who are living with family and require frequent and intensive support due to medical condition or behavioral needs. Services provided though the ces program are intended to supplement the supports provided by the family and ensure successful continued care in the family home, thereby reducing risk of damaging and costly out-of-home placements. Services may include personal care, respite, home modifications, assistive technology, and professional services. Eight children were served for the year ended june 30, 2020. The other program services include contractual employment opportunities for clients in the community. There were approximately 16 persons served for the year ended june 30, 2020.”
“Description:professional fees - host home total fees:1739740”
“Description:other professional fees total fees:222205”
“Community connections is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction. The center believes that it does not have any uncertain tax positions that are material to the financial statements.”
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 | 544447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 409895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 424517 |
| 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 (CONT. ON SCH O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2712 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4414 |
| IRS990/AllOtherContributionsAmt | 0 | 59090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON KREUSER CCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702592464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 SAWYER DRIVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1964608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197245 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2003 ROLLING RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORTEZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 81321 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GABREL HHP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOST HOME PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28204 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7368 |
| IRS990/CYOtherExpensesAmt | 0 | 2443740 |
| IRS990/CYOtherRevenueAmt | 0 | -1734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5300197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2803644 |
| IRS990/CYTotalExpensesAmt | 0 | 5247384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5453352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65177 |
| IRS990/Desc | 0 | ADULT COMPREHENSIVE SERVICES (RESIDENTIAL) 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) (CONT. ON SCH O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -9250 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2959576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6464 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1494 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1949108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1961945 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| 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 | 7178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7118 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA KIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON KREUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRA RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SIEGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRSTEN SEARFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY SYKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72426 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 824 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 710 |
| IRS990/GamingGrossIncomeAmt | 0 | 10070 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 60227 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13187 |
| IRS990/GrossReceiptsAmt | 0 | 5493719 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42785 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81304 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 313 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47171 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/InterestGrp/TotalAmt | 0 | 6397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 456616 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 467297 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1211557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 773803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1985360 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12363 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | 99550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 652507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2993829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3209005 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27294 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9360 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9360 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2932278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3159940 |
| IRS990/NoncashContributionsAmt | 0 | 7442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197211 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1935522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2202259 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| 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 | 3716 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206929 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56301 |
| IRS990/PrincipalOfficerNm | 0 | SARAH KAHN |
| 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/Desc | 0 | ADULT COMPREHENSIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3717169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 553421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 531395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3717169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 498212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 553421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 531395 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 556362 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 553421 |
| 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. THERE WERE 58 INDIVIDUALS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 551717 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 498212 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 465073 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 531395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113154 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2455714 |
| IRS990/PYOtherRevenueAmt | 0 | -17097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5127854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2769098 |
| IRS990/PYTotalExpensesAmt | 0 | 5224812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5390204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.