Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2021 • EIN 74-2384155

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

281 Sawyer Drive 200Durango, CO 81303

(970) 259-2464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$115,348

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$4,172,155

Flat from 2021

Net Assets

Flat

$3,561,384

Flat from 2021

Liabilities

Flat

$610,771

Flat from 2021

Revenue

Flat

$5,835,870

Flat from 2021

Expenses

Flat

$5,558,455

Flat from 2021

Net Income

Flat

$277,415

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,081,000Liabilities 2010: $1,750,825Net Assets 2010: $1,330,1752010Assets 2011: $2,828,040Liabilities 2011: $1,495,306Net Assets 2011: $1,332,7342011Assets 2012: $2,770,426Liabilities 2012: $1,272,466Net Assets 2012: $1,497,9602012Assets 2013: $2,643,016Liabilities 2013: $1,053,804Net Assets 2013: $1,589,2122013Assets 2014: $2,882,040Liabilities 2014: $969,842Net Assets 2014: $1,912,1982014Assets 2015: $3,144,757Liabilities 2015: $777,978Net Assets 2015: $2,366,7792015Assets 2016: $3,310,153Liabilities 2016: $808,887Net Assets 2016: $2,501,2662016Assets 2017: $3,442,209Liabilities 2017: $814,901Net Assets 2017: $2,627,3082017Assets 2018: $3,578,836Liabilities 2018: $761,100Net Assets 2018: $2,817,7362018Assets 2019: $3,637,826Liabilities 2019: $643,997Net Assets 2019: $2,993,8292019Assets 2020: $4,469,627Liabilities 2020: $1,260,622Net Assets 2020: $3,209,0052020Assets 2021: $4,172,155Liabilities 2021: $610,771Net Assets 2021: $3,561,3842021Assets 2021: $4,172,155Liabilities 2021: $610,771Net Assets 2021: $3,561,3842021Assets 2022: $4,013,351Liabilities 2022: $847,197Net Assets 2022: $3,166,1542022Assets 2023: $4,150,152Liabilities 2023: $840,593Net Assets 2023: $3,309,5592023

Highlighted filing

2021

Assets$4,172,155
Liabilities$610,771
Net Assets$3,561,384

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,127,2392010Revenue 2011: $4,556,985Expenses 2011: $4,674,676Net Income 2011: -$117,6912011Revenue 2012: $4,516,342Expenses 2012: $4,341,866Net Income 2012: $174,4762012Revenue 2013: $4,631,533Expenses 2013: $4,531,031Net Income 2013: $100,5022013Revenue 2014: $5,180,300Expenses 2014: $4,857,314Net Income 2014: $322,9862014Revenue 2015: $5,539,839Expenses 2015: $5,085,258Net Income 2015: $454,5812015Revenue 2016: $5,612,992Expenses 2016: $5,469,764Net Income 2016: $143,2282016Revenue 2017: $5,435,189Expenses 2017: $5,324,114Net Income 2017: $111,0752017Revenue 2018: $5,251,526Expenses 2018: $5,067,850Net Income 2018: $183,6762018Revenue 2019: $5,390,204Expenses 2019: $5,224,812Net Income 2019: $165,3922019Revenue 2020: $5,453,352Expenses 2020: $5,247,384Net Income 2020: $205,9682020Revenue 2021: $5,835,870Expenses 2021: $5,558,455Net Income 2021: $277,4152021Revenue 2021: $5,835,870Expenses 2021: $5,558,455Net Income 2021: $277,4152021Revenue 2022: $5,179,254Expenses 2022: $5,460,262Net Income 2022: -$281,0082022Revenue 2023: $6,027,746Expenses 2023: $5,891,525Net Income 2023: $136,2212023

Highlighted filing

2021

Revenue$5,835,870
Expenses$5,558,455
Net Income$277,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$6,774,250
Mission and Program Overview

Mission

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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,964,608$1,323,597▼ $641,011
Land, Buildings, and Equipment, Net$773,803$806,122▲ $32,319
Savings and Temporary Cash Investments$743,179$747,160▲ $3,981
Accounts Receivable$424,517$670,698▲ $246,181
Investments in Publicly Traded Securities$467,297$557,202▲ $89,905
Prepaid Expenses and Deferred Charges$56,301$31,826▼ $24,475
Pledges and Grants Receivable$12,172$17,050▲ $4,878
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$4,469,627$4,172,155▼ $297,472
Other Assets Total$27,750$18,500▼ $9,250
Liabilities
Accounts Payable and Accrued Expenses$604,202$527,133▼ $77,069
Mortgage Notes Payable Secured by Investment Property$652,507$83,638▼ $568,869
Deferred Revenue$3,913$0▼ $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$1,260,622$610,771▼ $649,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,159,940$3,514,318▲ $354,378
Net Assets With Donor Restrictions$49,065$47,066▼ $1,999
Total Net Assets Fund Balance$3,209,005$3,561,384▲ $352,379
Total Liabilities and Net Assets / Fund Balance$4,469,627$4,172,155▼ $297,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,886$997,032$1,535,918
Land$195,065-$195,065
Equipment$73$175,215$175,288
Other Land Buildings$72,098$84,667$156,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara KieneCEOFT$104,595$10,753$115,348
Shannon KreuserCFOFT$74,001$5,455$79,456

Board Members and Trustees

NameTitle
Sarah KahnChairperson
George GlassVice Chairperson
Alexandra RodriquezMember
Bob ConradMember
Cathy SykesMember
Jim DenierMember
Kirsten SearfusMember
Richard SiegeleMember
Cynthia SadlerSecretary
Janice MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabrel HhpHost Home Provider2003 ROLLING RD, Cortez, CO 81321$112,802
Revenue and Support

Revenue Composition

Contributions and Grants
$872,701
Program Service Revenue
$4,956,987
Investment Income
$23,184
Other Revenue
$-17,002
All Other Contributions
$74,196
Change in Net Assets
$277,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,802
Revenue Not Reported on Financial Statements
$4,068
Revenue Not Reported on Form 990
$78,564
Total Revenue per Audited Statements
$5,910,366
Total Revenue per Form 990
$5,835,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,283
Other Expenses$2,524,172
Total Fundraising Expense$27,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,538$221,630$20,330$2,365,498
Fees for Services Other$1,842,095$4,352$438$1,846,885
Other Employee Benefits$211,425$35,991$3,082$250,498
Payroll Taxes$188,087$32,009$1,689$221,785
Current Officers, Directors, Trustees, and Key Employees-$196,502-$196,502
Information Technology$52,178$52,294$420$104,892
All Other Expenses$38,824$41,303$325$80,452
Insurance$39,212$11,144$276$50,632
Occupancy$20,059$27,936-$47,995
Conferences and Meetings$34,252$13,174$164$47,590
Depreciation Depletion$42,134$4,518-$46,652
Office Expenses$19,828$10,517$100$30,445
Other Expenses$11,124$7,624$120$18,868
Fees for Services Accounting-$17,577-$17,577
Interest$9,149$1,268$42$10,459
Fees for Services Legal-$8,462-$8,462
Fees for Service Investment Mgmnt Fees-$4,068-$4,068
Travel$3,341--$3,341
Advertising$1,392$1,242$21$2,655
Fees for Services Lobbying-$1,684-$1,684
Total Functional Expenses$4,831,290$700,158$27,007$5,558,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,558,455
Total Expenses per Audited Statements$5,557,987
Expenses per Audited Statements$5,554,387
Expenses Not Reported on Financial Statements$4,068
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,010
Gaming Gross Income$17,434
Gaming Direct Expenses$3,626
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$33,320-$47,010-
Total Events$33,320-$47,010$-47,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

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.

Form 990, Part VI, Line 12C

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.

Form 990, Part VI, Line 15A

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.

Form 990, Part VI, Line 15B

Community connections does not have any compensated officers or key employees that are not the ceo or top management.

Form 990, Part VI, Line 19

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].

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
74-2384155
In Care Of
% LARRY WALTON CCI
Phone
9702592464
Address
281 SAWYER DRIVE 200, DURANGO, CO 81303

Signing Officer

Name
Sarah Kahn
Title
Chairperson
Phone
9702592464
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kahn
Formed
1985
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
25

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Tammy Abney
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 1

OF SOUTHWEST COLORADO. EACH YEAR, COMMUNITY CONNECTIONS DIRECTLY SERVES OVER 300 INDIVIDUALS AND FAMILIES. FORM 990, PART III, LINE 3 Single Entry Point (SEP) was a new program beginning 07/01/2020.

Form 990, Part III, Line 4A

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 54 INDIVIDUALS SERVED. FORM 990, PART III, LINE 4B Home Care Allowance is a financial assistance program for elderly, low income and/or disabled Colorado residents. It is intended to help program participants avoid placement in a nursing home by paying for unskilled home care services, which allow them to continue living independently.

Form 990, Part III, Line 4D

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. CCI served 329 individuals.

Form 990 Part IX Line 11G

Description:program service host home total fees:1735349

Form 990 Part IX Line 11G

Description:other total fees:111536

Financial Statement Notes

Part X - Fin 48 Footnote

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON KREUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DENIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SIEGELE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRSTEN SEARFUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm11George Glass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033320
IRS990/FundraisingDirectExpensesAmt047010
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt019533
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03626
IRS990/GamingGrossIncomeAmt017434
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0765185
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0907277
IRS990/GrossReceiptsAmt06774250
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052294
IRS990/InformationTechnologyGrp/ProgramServicesAmt052178
IRS990/InformationTechnologyGrp/TotalAmt0104892
IRS990/InsuranceGrp/FundraisingAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt011144
IRS990/InsuranceGrp/ProgramServicesAmt039212
IRS990/InsuranceGrp/TotalAmt050632
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt01268
IRS990/InterestGrp/ProgramServicesAmt09149
IRS990/InterestGrp/TotalAmt010459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0557202
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806122
IRS990/LandBldgEquipCostOrOtherBssAmt02063036
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0887744
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CONNECTIONS, INC. CREATES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE HEALTHY AND FULFILLING LIVES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083638
IRS990/NetAssetsOrFundBalancesBOYAmt03209005
IRS990/NetAssetsOrFundBalancesEOYAmt03561384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47010
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013808
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrlzdGainsLossesInvstAmt074964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03159940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03514318
IRS990/NoncashContributionsAmt020846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027936
IRS990/OccupancyGrp/ProgramServicesAmt020059
IRS990/OccupancyGrp/TotalAmt047995
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010517
IRS990/OfficeExpensesGrp/ProgramServicesAmt019828
IRS990/OfficeExpensesGrp/TotalAmt030445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027750
IRS990/OtherAssetsTotalGrp/EOYAmt018500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250498
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENT (CLIENTS)
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27624
IRS990/OtherExpensesGrp/ProgramServicesAmt0188225
IRS990/OtherExpensesGrp/ProgramServicesAmt16427
IRS990/OtherExpensesGrp/ProgramServicesAmt211124
IRS990/OtherExpensesGrp/TotalAmt0188225
IRS990/OtherExpensesGrp/TotalAmt17072
IRS990/OtherExpensesGrp/TotalAmt26218
IRS990/OtherExpensesGrp/TotalAmt318868
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123538
IRS990/OtherSalariesAndWagesGrp/TotalAmt02365498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188087
IRS990/PayrollTaxesGrp/TotalAmt0221785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031826
IRS990/PrincipalOfficerNm0Sarah Kahn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT COMPREHENSIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03277460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3522607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03277460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3522607
IRS990/ProgSrvcAccomActy2Grp/Desc0The Single Entry Point (SEP) program provides case management, care planning, and makes referrals to other resources for Health First Colorado (Colorado's Medicaid Program) members with the following qualifying needs: elderly, blind and disable, persons living with HIV/AIDS, mental health, brain injury, children with a life-limiting illness and medically fragile children. SEP also offers the Home Care Allowance program. (CONT. ON SCH O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0735061
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Living Services (SLS) 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 employmewnt, assistive technology and supported community connections. CCI served 52 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0489970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0920397
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0522607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147521

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.84$3.31$6.03$5.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.85$3.17$5.18$5.46$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.61$3.56$5.84$5.56$0.28
2021Summary only. Only limited summary data is available for this year.$4.17$0.61$3.56$5.84$5.56$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.26$3.21$5.45$5.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.64$2.99$5.39$5.22$0.17
2018Summary only. Only limited summary data is available for this year.$3.58$0.76$2.82$5.25$5.07$0.18
2017Summary only. Only limited summary data is available for this year.$3.44$0.81$2.63$5.44$5.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.81$2.50$5.61$5.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.78$2.37$5.54$5.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.97$1.91$5.18$4.86$0.32
2013Summary only. Only limited summary data is available for this year.$2.64$1.05$1.59$4.63$4.53$0.10
2012Summary only. Only limited summary data is available for this year.$2.77$1.27$1.50$4.52$4.34$0.17
2011Summary only. Only limited summary data is available for this year.$2.83$1.50$1.33$4.56$4.67$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.75$1.33$5.13