Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2023 • EIN 74-2384155

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 31, 2023

281 Sawyer Drive Suite 200Durango, CO 81303

(970) 259-2464

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$116,813

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$4,150,152

Flat from 2023

Net Assets

Flat

$3,309,559

Flat from 2023

Liabilities

Flat

$840,593

Flat from 2023

Revenue

Flat

$6,027,746

Flat from 2023

Expenses

Flat

$5,891,525

Flat from 2023

Net Income

Flat

$136,221

Flat from 2023

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 2022: $4,013,351Liabilities 2022: $847,197Net Assets 2022: $3,166,1542022Assets 2023: $4,150,152Liabilities 2023: $840,593Net Assets 2023: $3,309,5592023Assets 2023: $4,150,152Liabilities 2023: $840,593Net Assets 2023: $3,309,5592023

Highlighted filing

2023

Assets$4,150,152
Liabilities$840,593
Net Assets$3,309,559

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 2022: $5,179,254Expenses 2022: $5,460,262Net Income 2022: -$281,0082022Revenue 2023: $6,027,746Expenses 2023: $5,891,525Net Income 2023: $136,2212023Revenue 2023: $6,027,746Expenses 2023: $5,891,525Net Income 2023: $136,2212023

Highlighted filing

2023

Revenue$6,027,746
Expenses$5,891,525
Net Income$136,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 31, 2023
Return Version
2022v5.0
Gross Receipts
$6,751,898
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$1,199,035$1,062,279▼ $136,756
Accounts Receivable$749,053$987,227▲ $238,174
Land, Buildings, and Equipment, Net$784,777$772,137▼ $12,640
Savings and Temporary Cash Investments$748,435$752,859▲ $4,424
Investments in Publicly Traded Securities$465,108$494,381▲ $29,273
Prepaid Expenses and Deferred Charges$48,443$72,019▲ $23,576
Pledges and Grants Receivable$9,250$9,250→ $0
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$4,013,351$4,150,152▲ $136,801
Other Assets Total$9,250$0▼ $9,250
Liabilities
Accounts Payable and Accrued Expenses$771,984$775,069▲ $3,085
Mortgage Notes Payable Secured by Investment Property$75,213$65,524▼ $9,689
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$847,197$840,593▼ $6,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,118,447$3,248,237▲ $129,790
Net Assets With Donor Restrictions$47,707$61,322▲ $13,615
Total Net Assets Fund Balance$3,166,154$3,309,559▲ $143,405
Total Liabilities and Net Assets / Fund Balance$4,013,351$4,150,152▲ $136,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,570$1,023,412$1,556,894
Equipment$71,882$275,822$360,673
Land$195,065-$195,065
Other Land Buildings$620$0$620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara KieneCEOFT$107,756$9,057$116,813
Larry WaltonCFO (to 9/2022)FT$50,142$1,833$51,975
Regina DunnCFO (from 8/2022)PT$19,403-$19,403

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
CLT Care LLCHost Home Provider603 Sunny Side Drive, Durango, CO 81301$105,081
Mesaview RetirementHost Home Services10820 Road 26, Cortez, CO 81321$104,370
Senior Life Country ReHost Home Services3689 CR 131, Hesperus, CO 81326$100,991
Revenue and Support

Revenue Composition

Contributions and Grants
$287,741
Program Service Revenue
$5,723,663
Investment Income
$33,203
Other Revenue
$-16,861
All Other Contributions
$77,068
Change in Net Assets
$136,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,917
Revenue Not Reported on Financial Statements
$3,829
Revenue Not Reported on Form 990
$34,254
Total Revenue per Audited Statements
$6,058,171
Total Revenue per Form 990
$6,027,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,767
Other Expenses$2,749,758
Total Fundraising Expense$51,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,179,056$293,160$37,240$2,509,456
Fees for Services Other$1,780,600$30,672-$1,811,272
Other Employee Benefits$193,554$36,251$3,308$233,113
Payroll Taxes$166,727$36,705$2,849$206,281
Current Officers, Directors, Trustees, and Key Employees-$192,917-$192,917
Information Technology$107,340$47,331$432$155,103
Conferences and Meetings$64,563$23,081$307$87,951
Occupancy$71,884$11,903-$83,787
Fees for Services Accounting-$82,967-$82,967
Office Expenses$27,051$21,892$7,327$56,270
Insurance$40,608$11,130$153$51,891
Depreciation Depletion$37,717$4,256$64$42,037
All Other Expenses$14,412$16,859-$31,271
Travel$18,843--$18,843
Other Expenses$6,454$3,713-$10,167
Fees for Services Legal-$5,891-$5,891
Fees for Service Investment Mgmnt Fees-$3,829-$3,829
Interest$3,777-$5$3,782
Advertising$944$1,575$115$2,634
Fees for Services Lobbying-$384-$384
Total Functional Expenses$4,973,546$866,179$51,800$5,891,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,914,766
Total Expenses per Form 990$5,891,525
Expenses per Audited Statements$5,887,696
Expenses Not Reported on Form 990$27,070
Expenses Not Reported on Financial Statements$3,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,311
Gaming Direct Expenses$5,159
Fundraising Gross Income$1,421
Gaming Gross Income$1,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$65,779$1,421$18,311$-16,890
Total Events$65,779$1,421$18,311$-16,890
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 to produce a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.

Form 990, Part VI, Line 15A & B

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 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 form 990, 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 UPON 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
% REGINA DUNN
Phone
9702592464
Address
281 Sawyer Drive Suite 200, Durango, CO 81303

Signing Officer

Name
Sarah Kahn
Title
Chairperson
Phone
9702592464
Signed
2023-12-31
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
105
Volunteers
32

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
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 4A

(ADULT COMPREHENSIVE SERVICES (RESIDENTIAL), continued) 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.

FORM 990, Part III, Line 4B

(SINGLE ENTRY POINT (SEP) PROGRAM, continued) 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

Other program services (case management and other) - 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.

Form 990 Part IX Line 11G

Description:host home service total fees:1499876

Form 990 Part IX Line 11G

Description:consulting total fees:162608

Form 990 Part IX Line 11G

Description:residential contracting total fees:35940

Form 990 Part IX Line 11G

Description:respite care total fees:15149

Form 990 Part IX Line 11G

Description:vision assistance total fees:13308

Form 990 Part IX Line 11G

Description:behavioral service total fees:51453

Form 990 Part IX Line 11G

Description:other total fees:20059

Form 990 Part IX Line 11G

Description:hr & payroll processing fees total fees:12879

Financial Statement Notes

Sch D, PART X, line 2

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.

sch D, Part XI & XII, Line 2 D

other: $23,470, Fundraising Event Expenses of $18,311 and Raffle Cost of Goods Sold expense of $5,159 reclassified from audit expense to revenue for the tax return.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Walton
IRS990/Form990PartVIISectionAGrp/PersonNm2Regina Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DENIER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRSTEN SEARFUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm11George Glass
IRS990/Form990PartVIISectionAGrp/PersonNm12Ernie Lau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (to 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (from 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064358
IRS990/FundraisingDirectExpensesAmt018311
IRS990/FundraisingGrossIncomeAmt01421
IRS990/GainOrLossGrp/SecuritiesAmt012771
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05159
IRS990/GamingGrossIncomeAmt01024
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0126448
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0713453
IRS990/GrossReceiptsAmt06751898
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047331
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107340
IRS990/InformationTechnologyGrp/TotalAmt0155103
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt011130
IRS990/InsuranceGrp/ProgramServicesAmt040608
IRS990/InsuranceGrp/TotalAmt051891
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ProgramServicesAmt03777
IRS990/InterestGrp/TotalAmt03782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494381
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772137
IRS990/LandBldgEquipCostOrOtherBssAmt02113407
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0700682
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/BOYAmt075213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065524
IRS990/NetAssetsOrFundBalancesBOYAmt03166154
IRS990/NetAssetsOrFundBalancesEOYAmt03309559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16890
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-4135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03118447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03248237
IRS990/NoncashContributionsAmt08034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011903
IRS990/OccupancyGrp/ProgramServicesAmt071884
IRS990/OccupancyGrp/TotalAmt083787
IRS990/OfficeExpensesGrp/FundraisingAmt07327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021892
IRS990/OfficeExpensesGrp/ProgramServicesAmt027051
IRS990/OfficeExpensesGrp/TotalAmt056270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233113
IRS990/OtherExpensesGrp/Desc0DIRECT PAYMENTS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc2FSSP MULTI-FAMILY PURCHASES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23713
IRS990/OtherExpensesGrp/ProgramServicesAmt0230799
IRS990/OtherExpensesGrp/ProgramServicesAmt129217
IRS990/OtherExpensesGrp/ProgramServicesAmt26454
IRS990/OtherExpensesGrp/TotalAmt0230969
IRS990/OtherExpensesGrp/TotalAmt141493
IRS990/OtherExpensesGrp/TotalAmt229217
IRS990/OtherExpensesGrp/TotalAmt310167
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04164
IRS990/OtherRevenueTotalAmt04164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02179056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02509456
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166727
IRS990/PayrollTaxesGrp/TotalAmt0206281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072019
IRS990/PrincipalOfficerNm0Sarah Kahn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT COMPREHENSIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SINGLE ENTRY POINT (SEP) PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT & OTHER SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.84$3.31$6.03$5.89$0.14
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
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