Civic Intelligence

Ccri Inc.

990 • Fiscal year 2022 • EIN 41-1294489

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profilewww.ccrimoorhead.org

View Organization Page

2903 15th St SMoorhead, MN 56560

(218) 236-6730

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$179,729

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,610,733

Up $1,015,717 (+7.5%) from 2021

Net Assets

Up

$12,569,576

Up $650,478 (+5.5%) from 2021

Liabilities

Up

$2,041,157

Up $365,239 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$20,021,245

Down $1,583,451 (-7.3%) from 2021

Expenses

Up

$19,370,767

Up $742,316 (+4.0%) from 2021

Net Income

Down

$650,478

Down $2,325,767 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,423,760Liabilities 2011: $1,094,855Net Assets 2011: $4,328,9052011Assets 2012: $6,125,267Liabilities 2012: $1,231,286Net Assets 2012: $4,893,9812012Assets 2013: $6,803,556Liabilities 2013: $1,333,176Net Assets 2013: $5,470,3802013Assets 2014: $8,482,556Liabilities 2014: $2,446,415Net Assets 2014: $6,036,1412014Assets 2015: $8,594,550Liabilities 2015: $2,131,528Net Assets 2015: $6,463,0222015Assets 2016: $8,365,426Liabilities 2016: $1,606,917Net Assets 2016: $6,758,5092016Assets 2017: $8,564,010Liabilities 2017: $1,380,439Net Assets 2017: $7,183,5712017Assets 2018: $9,207,574Liabilities 2018: $1,646,348Net Assets 2018: $7,561,2262018Assets 2019: $9,786,740Liabilities 2019: $1,783,287Net Assets 2019: $8,003,4532019Assets 2020: $10,988,408Liabilities 2020: $2,045,555Net Assets 2020: $8,942,8532020Assets 2021: $13,595,016Liabilities 2021: $1,675,918Net Assets 2021: $11,919,0982021Assets 2022: $14,610,733Liabilities 2022: $2,041,157Net Assets 2022: $12,569,5762022Assets 2023: $14,903,484Liabilities 2023: $1,996,995Net Assets 2023: $12,906,4892023Assets 2024: $15,668,640Liabilities 2024: $2,557,909Net Assets 2024: $13,110,7312024

Highlighted filing

2022

Assets$14,610,733
Liabilities$2,041,157
Net Assets$12,569,576
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0Revenue 2011: $12,151,356Expenses 2011: $11,698,938Net Income 2011: $452,4182011Revenue 2012: $12,112,308Expenses 2012: $11,552,949Net Income 2012: $559,3592012Revenue 2013: $12,011,104Expenses 2013: $11,419,859Net Income 2013: $591,2452013Revenue 2014: $12,818,976Expenses 2014: $12,253,215Net Income 2014: $565,7612014Revenue 2015: $13,775,000Expenses 2015: $13,348,120Net Income 2015: $426,8802015Revenue 2016: $14,213,978Expenses 2016: $13,918,491Net Income 2016: $295,4872016Revenue 2017: $15,361,640Expenses 2017: $14,936,578Net Income 2017: $425,0622017Revenue 2018: $16,410,048Expenses 2018: $16,032,392Net Income 2018: $377,6562018Revenue 2019: $16,836,108Expenses 2019: $16,393,881Net Income 2019: $442,2272019Revenue 2020: $18,133,431Expenses 2020: $17,194,031Net Income 2020: $939,4002020Revenue 2021: $21,604,696Expenses 2021: $18,628,451Net Income 2021: $2,976,2452021Revenue 2022: $20,021,245Expenses 2022: $19,370,767Net Income 2022: $650,4782022Revenue 2023: $21,380,095Expenses 2023: $21,071,969Net Income 2023: $308,1262023Revenue 2024: $22,879,555Expenses 2024: $22,685,285Net Income 2024: $194,2702024

Highlighted filing

2022

Revenue$20,021,245
Expenses$19,370,767
Net Income$650,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$20,255,538
Mission and Program Overview

Mission

The mission of CCRI is to enhance and enrich the lives and learning of people with disabilities. We help people overcome obstacles by offering unique community opportunities to children, adults, and families affected by disability. Our services are as unique as each of the people we support. We have provided critical services to people for more than 44 years. CCRI opens eyes to different possibilities.

CCRI supports children, adults, and families touched by a disability. We inspire people to reach their full potential and we do not let a disability define who a person is. Our mission is to enhance and enrich the lives and learning of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,708,626$6,433,490▲ $1,724,864
Land, Buildings, and Equipment, Net$6,006,760$6,411,075▲ $404,315
Accounts Receivable$2,693,730$1,571,215▼ $1,122,515
Prepaid Expenses and Deferred Charges$135,139$149,130▲ $13,991
Pledges and Grants Receivable$0$8,157▲ $8,157
Cash and Non-Interest-Bearing Accounts$200$260▲ $60
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
Investments in Publicly Traded Securities$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$13,595,016$14,610,733▲ $1,015,717
Other Assets Total$50,561$37,406▼ $13,155
Liabilities
Accounts Payable and Accrued Expenses$1,614,837$1,986,183▲ $371,346
Deferred Revenue$61,081$54,974▼ $6,107
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,675,918$2,041,157▲ $365,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,919,098$12,569,576▲ $650,478
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,919,098$12,569,576▲ $650,478
Total Liabilities and Net Assets / Fund Balance$13,595,016$14,610,733▲ $1,015,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,370$2,113,293$6,710,663
Land$1,348,972-$1,348,972
Equipment$144,413$800,414$944,827
Other Land Buildings$320,320$511,378$831,698
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BockExecutive DirectorFT$149,781$29,948$179,729
Korene MooreDirect Support ProfessionalFT$120,537$4,822$125,359
Shelly ThompsonHuman Resources DirectorFT$116,757$4,670$121,427
Amanda SwansonDirect Support ProfessionalFT$105,488$4,219$109,707
Eric HilberSLS DirectorFT$100,478$5,599$106,077
Jennifer BrandtFinance DirectorFT$98,943$3,958$102,901

Board Members and Trustees

NameTitle
Heather RyeBoard of Directors President
Marit HamanBoard of Directors Vice President
Erin LarsgaardBoard of Directors Secretary
Troy SchuhBoard of Directors Treasurer
Bethany BerkeleyDirector
Clare GarbergDirector
Diane BrendemuhlDirector
James NagleDirector
Kim BaileyDirector
Shawn PetersonDirector
Taya SpelhaugDirector
Tyler FischbachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MJ Properties LLCLandlord1300 East Shore Drive, Detroit Lakes, MN 56501$148,200
Revenue and Support

Revenue Composition

Contributions and Grants
$329,340
Program Service Revenue
$19,521,298
Investment Income
$200,716
Other Revenue
$-30,109
All Other Contributions
$104,405
Change in Net Assets
$650,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table123$8,859Fair Market Value (FMV)
Other Non Cash Contri Table1$7,250Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table30$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,240Fair Market Value (FMV)
Other Non Cash Contri Table5$615Fair Market Value (FMV)
Total Noncash Contributions163$30,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,713,829
Revenue Not Reported on Financial Statements
$307,416
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$307,416
Total Revenue per Audited Statements
$19,713,829
Total Revenue per Form 990
$20,021,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,720,563
Other Expenses$2,645,704
Total Fundraising Expense$224,107
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,747,950$605,765$58,054$13,411,769
Other Employee Benefits$1,010,503$122,253$20,259$1,153,015
Payroll Taxes$993,653$65,241$12,420$1,071,314
Occupancy$872,799$82,884$0$955,683
Current Officers, Directors, Trustees, and Key Employees$201,647$479,652$107,576$788,875
Depreciation Depletion$145,161$172,879$0$318,040
Pension Plan Contributions$247,654$42,605$5,331$295,590
Travel$257,757$7,880$175$265,812
Information Technology$114,190$36,639$3,841$154,670
Office Expenses$73,225$45,156$6,448$124,829
Insurance$62,916$23,546$401$86,863
Advertising$51,375$10,508$1,645$63,528
Other Expenses$51,773$10,783$12$62,568
All Other Expenses$30,201$16$0$30,217
Fees for Services Accounting$0$24,867$0$24,867
Fees for Services Other$0$21,923$0$21,923
Conferences and Meetings$2,074$12,959$1,044$16,077
Fees for Services Management$0$8,141$2,500$10,641
Fees for Services Legal$3,056$2,321$0$5,377
Grants to Domestic Individuals$4,500--$4,500
Total Functional Expenses$17,340,616$1,806,044$224,107$19,370,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,370,767
Expenses per Audited Statements$19,064,167
Total Expenses per Audited Statements$19,064,167
Expenses Not Reported on Financial Statements$306,600
Other Expense Adjustments$306,600
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,800
Fundraising Gross Income$13,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$101,979$0$6,115$-6,115
TableScapes$87,143$13,205$13,017$188
Total Events$203,025$13,205$31,192$-17,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Section B, Line 11B

“CCRI's Form 990 is reviewed by the Finance Director, Executive Director, and all members of its governing body before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Board members sign an annual compliance document. The Board, Executive Director, and Finance Director review any transactions that could be a conflict of interest. A board member would have to abstain from voting and leave the room during a meeting if there is an agenda item with a potential conflict of interest. They would have to resign from the board if the potential conflict of interest became an actual one.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is determined annually by the board of directors who use comparability data and then document their deliberation before sharing with the Executive Director and the Human Resources Director their decision. The Finance Director's compensation is determined annually by the Executive Director who uses comparability data. The Human Resources department collects comparability data via a market evaluation on all positions in the company that takes into account comparable external positions. There is written substantiation for the process/decision on executive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccri Inc
EIN
41-1294489
Phone
2182366730
Address
2903 15th St S, Moorhead, MN 56560

Signing Officer

Name
Shannon Bock
Title
Executive Director
Phone
2183312018
Signed
2023-10-25

Organization Details

Principal Officer
Shannon Bock
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
615
Volunteers
211
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Related party rent revenue of $360,400 with matching rent expense for homes CCRI, Inc. owns to house clients in the Supported Living Services program is within Part VIII line 2 and not within Part XI line 1. Contributions for long-lived assets of $816 are within Part VIII line 2 and not within Part XI line 1. Direct expenses from fundraising events of $53,800 within Part VIII line 8b is not within Part XI line 1.”

Schedule D, Part XII, Line 4B

“Related party rent expense of $360,400 with matching rent revenue for homes CCRI, Inc. owns to house clients in the Supported Living Services program is within Part IX line 16 and not within Part XII line 1. Direct expenses from fundraising events of $53,800 within Part VIII line 8 is not within Part XII line 1.”

Raw XML AppendixShowing 400 of 836 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01614837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01986183
IRS990/AccountsReceivableGrp/BOYAmt02693730
IRS990/AccountsReceivableGrp/EOYAmt01571215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCRI supports children, adults, and families touched by a disability. We inspire people to reach their full potential and we do not let a disability define who a person is. Our mission is to enhance and enrich the lives and learning of people with disabilities.
IRS990/AdvertisingGrp/FundraisingAmt01645
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010508
IRS990/AdvertisingGrp/ProgramServicesAmt051375
IRS990/AdvertisingGrp/TotalAmt063528
IRS990/AllOtherContributionsAmt0104405
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030201
IRS990/AllOtherExpensesGrp/TotalAmt030217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shannon Bock
IRS990/BooksInCareOfDetail/PhoneNum02183312018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 15th St S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0107576
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0479652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0788875
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01044
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012959
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02074
IRS990/ConferencesMeetingsGrp/TotalAmt016077
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0148200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01300 East Shore Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Detroit Lakes
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MJ Properties LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Landlord
IRS990/ContriRptFundraisingEventAmt0190200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329340
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt0200716
IRS990/CYOtherExpensesAmt02645704
IRS990/CYOtherRevenueAmt0-30109
IRS990/CYProgramServiceRevenueAmt019521298
IRS990/CYRevenuesLessExpensesAmt0650478
IRS990/CYSalariesCompEmpBnftPaidAmt016720563
IRS990/CYTotalExpensesAmt019370767
IRS990/CYTotalFundraisingExpenseAmt0224107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020021245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt061081
IRS990/DeferredRevenueGrp/EOYAmt054974
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172879
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145161
IRS990/DepreciationDepletionGrp/TotalAmt0318040
IRS990/Desc0Supported Living Services (SLS) provides personalized life enriching services to people of all ages with disabilities who need assistance 24 hours a day. It expands opportunities, allowing people to live and work in the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0615
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt014940044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024867
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024867
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03056
IRS990/FeesForServicesLegalGrp/TotalAmt05377
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt02500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08141
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt010641
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt021923
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Bock
IRS990/Form990PartVIISectionAGrp/PersonNm1Korene Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Hilber
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm6Bethany Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Rye
IRS990/Form990PartVIISectionAGrp/PersonNm8Tyler Fischbach
IRS990/Form990PartVIISectionAGrp/PersonNm9Marit Haman
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm11Shawn Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane Brendemuhl
IRS990/Form990PartVIISectionAGrp/PersonNm13James Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Larsgaard
IRS990/Form990PartVIISectionAGrp/PersonNm15Troy Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm16Taya Spelhaug
IRS990/Form990PartVIISectionAGrp/PersonNm17Clare Garberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt2Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Direct Support Professional
IRS990/Form990PartVIISectionAGrp/TitleTxt4SLS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Directors Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Directors Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190200
IRS990/FundraisingDirectExpensesAmt053800
IRS990/FundraisingGrossIncomeAmt013205
IRS990/GainOrLossGrp/OtherAmt0124007
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt034735
IRS990/GrantAmt02000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0304500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt020255538
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036639
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114190
IRS990/InformationTechnologyGrp/TotalAmt0154670
IRS990/InsuranceGrp/FundraisingAmt0401
IRS990/InsuranceGrp/ManagementAndGeneralAmt023546
IRS990/InsuranceGrp/ProgramServicesAmt062916
IRS990/InsuranceGrp/TotalAmt086863
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076709
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06006760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06411075
IRS990/LandBldgEquipCostOrOtherBssAmt09836160
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180493
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of CCRI is to enhance and enrich the lives and learning of people with disabilities. We help people overcome obstacles by offering unique community opportunities to children, adults, and families affected by disability. Our services are as unique as each of the people we support. We have provided critical services to people for more than 45 years. CCRI opens eyes to different possibilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011919098
IRS990/NetAssetsOrFundBalancesEOYAmt012569576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0124007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124007
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40595
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011919098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012569576
IRS990/NoncashContributionsAmt030981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082884
IRS990/OccupancyGrp/ProgramServicesAmt0872799
IRS990/OccupancyGrp/TotalAmt0955683
IRS990/OfficeExpensesGrp/FundraisingAmt06448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045156
IRS990/OfficeExpensesGrp/ProgramServicesAmt073225
IRS990/OfficeExpensesGrp/TotalAmt0124829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050561
IRS990/OtherAssetsTotalGrp/EOYAmt037406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01153015
IRS990/OtherExpensesGrp/Desc0Client food & supplies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,610,733
Liabilities
$2,041,157
Net assets
$12,569,576
Revenue
$20,021,245
Expenses
$19,370,767
Net income
$650,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$2.56$13.1$22.9$22.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.00$12.9$21.4$21.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$14.6$2.04$12.6$20.0$19.4$0.65
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.68$11.9$21.6$18.6$2.98
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.05$8.94$18.1$17.2$0.94
2019Summary only. Only limited summary data is available for this year.$9.79$1.78$8.00$16.8$16.4$0.44
2018Summary only. Only limited summary data is available for this year.$9.21$1.65$7.56$16.4$16.0$0.38
2017Summary only. Only limited summary data is available for this year.$8.56$1.38$7.18$15.4$14.9$0.43
2016Summary only. Only limited summary data is available for this year.$8.37$1.61$6.76$14.2$13.9$0.30
2015Summary only. Only limited summary data is available for this year.$8.59$2.13$6.46$13.8$13.3$0.43
2014Summary only. Only limited summary data is available for this year.$8.48$2.45$6.04$12.8$12.3$0.57
2013Summary only. Only limited summary data is available for this year.$6.80$1.33$5.47$12.0$11.4$0.59
2012Summary only. Only limited summary data is available for this year.$6.13$1.23$4.89$12.1$11.6$0.56
2011Summary only. Only limited summary data is available for this year.$5.42$1.09$4.33$12.2$11.7$0.45