Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$4,253,400
Up $168,388 (+4.1%) from 2018
Net Assets
Up$3,276,512
Up $116,614 (+3.7%) from 2018
Liabilities
Up$976,888
Up $51,774 (+5.6%) from 2018
Revenue And Expenses
Revenue
Down$5,444,892
Down $49,299 (-0.9%) from 2018
Expenses
Down$5,438,144
Down $14,275 (-0.3%) from 2018
Net Income
Down$6,748
Down $35,024 (-84%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $5,954,143
Mission and Program Overview
Mission
Provide support and assistance to adults with developmental disabilities that enables individuals to exercise their rights and freedom of choice. Be a leading person program that maximizes cultural, social, financial, and personal independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,551,642 | $1,552,921 | ▲ $1,279 |
| Land, Buildings, and Equipment, Net | $1,008,826 | $874,385 | ▼ $134,441 |
| Investments Program Related | $652,487 | $692,137 | ▲ $39,650 |
| Cash and Non-Interest-Bearing Accounts | $235,749 | $428,438 | ▲ $192,689 |
| Savings and Temporary Cash Investments | $412,618 | $400,141 | ▼ $12,477 |
| Pledges and Grants Receivable | $209,319 | $279,998 | ▲ $70,679 |
| Inventories for Sale or Use | $14,371 | $13,873 | ▼ $498 |
| Prepaid Expenses and Deferred Charges | - | $11,507 | - |
| Total Assets | $4,085,012 | $4,253,400 | ▲ $168,388 |
| Liabilities | |||
| Other Liabilities | $652,487 | $702,300 | ▲ $49,813 |
| Accounts Payable and Accrued Expenses | $272,627 | $274,588 | ▲ $1,961 |
| Total Liabilities | $925,114 | $976,888 | ▲ $51,774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,159,898 | $3,276,512 | ▲ $116,614 |
| Total Net Assets Fund Balance | $3,159,898 | $3,276,512 | ▲ $116,614 |
| Total Liabilities and Net Assets / Fund Balance | $4,085,012 | $4,253,400 | ▲ $168,388 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $443,132 | $1,509,570 | $1,952,702 |
| Leasehold Improvements | $64,459 | $1,376,985 | $1,441,444 |
| Buildings | $335,916 | $478,236 | $814,152 |
| Land | $30,878 | - | $30,878 |
| Investment Program Related Org | $692,137 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jefferson Kee | Executive Director (through 4/19/2019) | PT | $76,154 | $19,839 | $95,993 |
| John Hunt | Member | PT | $9,150 | $2,673 | $11,823 |
| Doris Woody | President | PT | $9,400 | $2,148 | $11,548 |
| Angelita Benally | Secretary/treasurer | PT | $9,650 | $1,657 | $11,307 |
| Harrison Bia | Vice-president | PT | $9,070 | - | $9,070 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angelee James | Acting Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,591,127
- Program Service Revenue
- $2,865,568
- Investment Income
- $-17,023
- Other Revenue
- $5,220
- Change in Net Assets
- $6,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,896,974 |
| Other Expenses | $1,541,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,383,584 | $847,182 | - | $3,230,766 |
| Office Expenses | $318,774 | $75,998 | - | $394,772 |
| Payroll Taxes | $189,182 | $69,592 | - | $258,774 |
| Occupancy | $193,403 | $55,136 | - | $248,539 |
| Travel | $126,932 | $78,906 | - | $205,838 |
| Other Employee Benefits | $149,536 | $49,006 | - | $198,542 |
| Depreciation Depletion | $10,005 | $176,800 | - | $186,805 |
| Current Officers, Directors, Trustees, and Key Employees | $81,221 | $70,282 | - | $151,503 |
| Information Technology | - | $72,122 | - | $72,122 |
| Fees for Services Other | $10,964 | $55,505 | - | $66,469 |
| Pension Plan Contributions | $22,876 | $34,513 | - | $57,389 |
| Insurance | $37,113 | $17,980 | - | $55,093 |
| Fees for Services Accounting | - | $32,343 | - | $32,343 |
| Conferences and Meetings | $8,952 | $22,676 | - | $31,628 |
| Advertising | $22,409 | $2,305 | - | $24,714 |
| Fees for Services Legal | - | $5,680 | - | $5,680 |
| Other Expenses | $4,534 | $680 | - | $5,214 |
| Total Functional Expenses | $3,736,010 | $1,702,134 | $0 | $5,438,144 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Trust Funds - Clients | $702,300 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act for the board.”
Form 990, Part VI, Section B, Line 11B
“Copies of the audited financial statements and the form 990 are provided to the board of directors prior to filing the 990. A cpa from the independent auditing firm attends a board meeting to present an overview of the documents to the board and to answer any questions related to them.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to the board and key employees. Each board member/key employee completes a conflict of interest disclosure statement at the end of the year to certify they had no conflicts or list any conflicts of interest during the year. The policy requires board/key employees to notify the executive director immediately if they suspect they may have a conflict. The executive director decides whether there is a conflict of interest and, if so, rejects the transaction or takes other steps to protect ccrc's interests.”
Form 990, Part VI, Section B, Line 15
“The board reviews the executive director's compensation and determines whether it should be increased. The evaluation is based on performance and does not consider any comparability data. The board may also decide to grant a cost of living increase based on a rate set by the navajo nation. The executive director did not receive a performance based increase or a cost of living increase during the fiscal year. The board reviews key employees compensation and determines whether it should be increased. The evaluation is based on performance and does not consider any comparability data. The board may also decide to grant a cost of living increase based on a rate set by the navajo nation. Key employees did not receive a performance based increase or a cost of living increase during the fiscal year.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- Ccrc Inc
- EIN
- 85-0222934
- Phone
- 5057352261
- Address
- PO BOX 158, BRIMHALL, NM 87310
Signing Officer
- Name
- Doris Woody
- Title
- President
- Phone
- 5057352029
- Signed
- 2020-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doris Woody
- Formed
- 1972
- Legal Domicile
- Nm
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 186
- Volunteers
- 0
Preparer
- Firm
- Moss Adams Llp
- Address
- 6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
- Preparer
- Marvin Kiesow
- Phone
- 5058787200
Supplemental Narrative
Additional Explanations
Form 990 Part III - Exempt Function Revenue
“The majority of revenue related to the exempt purposes of the center is for general purposes of the organization, not allocated to a specific program. The only revenues specifically related to a program are the revenues received from the vocational program activities listed on form 990 part viii line 10a.”
FORM 990, PART XII, LINE 2C:
“There was no change to the manner by which the independent accountant to perform the audit was selected or to the oversight process for the audit. The board selects the independent auditor and oversees the audit. The executive director and finance director provide day-to-day oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“Ccrc and cpgh are exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and are classified by the internal revenue service, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Accordingly, no provision for income taxes is made in the combined financial statements. The center has adopted accounting for uncertain tax positions, under which there is a recognition threshold and measurement process for uncertain tax positions. The center had no uncertain tax positions as of june 30, 2019.”
Raw XML AppendixShowing 400 of 484 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274588 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428438 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151503 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 5438144 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186805 |
| IRS990/Desc | 0 | PROVIDE INSTITUTIONAL CUSTODIAL SERVICE TO DEVELOPMENTALLY DISABLED ADULTS TO MAXIMIZE QUALITY OF LIFE AND INCREASE INDEPENDENT FUNCTIONS. THE CENTER HAD 54 RESIDENTS AT YEAR END PLUS 3 DAY-TIME ONLY AND 1 ASSISTED LIVING (AT HOME) CLIENTS AT YEAR END. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2231701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32343 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5680 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR (THROUGH 4/19/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 5954143 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55093 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1552921 |
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| IRS990/MissionDesc | 0 | PROVIDE SUPPORT AND ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENABLES INDIVIDUALS TO EXERCISE THEIR RIGHTS AND FREEDOM OF CHOICE. BE A LEADING PERSON PROGRAM THAT MAXIMIZES CULTURAL, SOCIAL, FINANCIAL, AND PERSONAL INDEPENDENCE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3276512 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109866 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198542 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 652487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 702300 |
| IRS990/OtherRevenueTotalAmt | 0 | 40183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 847182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2383584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3230766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258774 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209319 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11507 |
| IRS990/PrincipalOfficerNm | 0 | DORIS WOODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2865568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2865568 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SALABLE SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. THE CENTER HAD 28 CLIENTS PARTICIPATING IN VARIOUS JOB PROGRAMS AT YEAR END. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 998402 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 767182 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE DAY TIME SUPERVISED PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS TO ALLOW SOCIALIZATION AND THE OPPORTUNITY TO MIX WITH THE COMMUNITY. THE CENTER HAD 26 CLIENTS PARTICIPATING IN THIS PROGRAM AT YEAR END. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 505907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 388744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2597548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52334 |
| IRS990/PYOtherExpensesAmt | 0 | 1528406 |
| IRS990/PYOtherRevenueAmt | 0 | 11913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2832396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3924013 |
| IRS990/PYTotalExpensesAmt | 0 | 5452419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5494191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1714862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 412618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400141 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 443132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1509570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1952702 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 692137 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MARKETABLE SECURITIES - IN TRUST |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1376985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1441444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 702300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRUST FUNDS - CLIENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CCRC AND CPGH ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE COMBINED FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS, UNDER WHICH THERE IS A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. THE CENTER HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874385 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 692137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 702300 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADMISSION FORMS HAVE THE NONDISCRIMINATORY STATEMENT ON THEM. ALL STUDENTS ARE REFERRED BY STATE OF NEW MEXICO AND NAVAJO TRIBE DIVION OF SOCIAL SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER HAS NOT PUBLISHED ITS NONDISCRIMINATORY POLICY IN A NEWSPAPER NOR HAS IT BROADCAST THIS POLICY. THE CENTER DOES NOT SOLICIT CLIENTS AND IT DOES NOT HAVE A REGISTRATION PERIOD. CLIENTS CAN ENROLL IN THE CENTER'S PROGRAMS AT ANY TIME DURING THE YEAR IF THE FACILITIES CAN SUPPORT AN ADDITIONAL PERSON. ALL CLIENTS AT THE CENTER ARE REFERRED BY THE STATE OF NEW MEXICO AND THE NAVAJO TRIBE DIVISION OF SOCIAL SERVICES. BROCHURES GIVEN TO POTENTIAL CLIENTS AND THEIR FAMILIES DO DESCRIBE THE NONDISCRIMINATORY POLICIES OF THE CENTER. THE CENTER IS PHYSICALLY LOCATED ON THE NAVAJO RESERVATION. CURRENTLY, ALL CLIENTS SERVED BY THE CENTER ARE MEMBERS OF THE NAVAJO NATION. THE CENTER DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO ITS CLIENTS. THE CENTER DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CCRC, INC. PROVIDES CARE AND EDUCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. THE CENTER RECEIVES FUNDS FROM THE DEPARTMENT OF SOCIAL SERVICE THAT ARE USED FOR HOUSING AND CARE OF THE CENTER'S RESIDENTS. THE CENTER ALSO RECEIVES FUNDS FROM THE DEPARTMENT OF EDUCATION THAT HELP FUND THE VOCATIONAL TRAINING PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MAJORITY OF REVENUE RELATED TO THE EXEMPT PURPOSES OF THE CENTER IS FOR GENERAL PURPOSES OF THE ORGANIZATION, NOT ALLOCATED TO A SPECIFIC PROGRAM. THE ONLY REVENUES SPECIFICALLY RELATED TO A PROGRAM ARE THE REVENUES RECEIVED FROM THE VOCATIONAL PROGRAM ACTIVITIES LISTED ON FORM 990 PART VIII LINE 10A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT FOR THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. A CPA FROM THE INDEPENDENT AUDITING FIRM ATTENDS A BOARD MEETING TO PRESENT AN OVERVIEW OF THE DOCUMENTS TO THE BOARD AND TO ANSWER ANY QUESTIONS RELATED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD AND KEY EMPLOYEES. EACH BOARD MEMBER/KEY EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE END OF THE YEAR TO CERTIFY THEY HAD NO CONFLICTS OR LIST ANY CONFLICTS OF INTEREST DURING THE YEAR. THE POLICY REQUIRES BOARD/KEY EMPLOYEES TO NOTIFY THE EXECUTIVE DIRECTOR IMMEDIATELY IF THEY SUSPECT THEY MAY HAVE A CONFLICT. THE EXECUTIVE DIRECTOR DECIDES WHETHER THERE IS A CONFLICT OF INTEREST AND, IF SO, REJECTS THE TRANSACTION OR TAKES OTHER STEPS TO PROTECT CCRC'S INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND DETERMINES WHETHER IT SHOULD BE INCREASED. THE EVALUATION IS BASED ON PERFORMANCE AND DOES NOT CONSIDER ANY COMPARABILITY DATA. THE BOARD MAY ALSO DECIDE TO GRANT A COST OF LIVING INCREASE BASED ON A RATE SET BY THE NAVAJO NATION. THE EXECUTIVE DIRECTOR DID NOT RECEIVE A PERFORMANCE BASED INCREASE OR A COST OF LIVING INCREASE DURING THE FISCAL YEAR. THE BOARD REVIEWS KEY EMPLOYEES COMPENSATION AND DETERMINES WHETHER IT SHOULD BE INCREASED. THE EVALUATION IS BASED ON PERFORMANCE AND DOES NOT CONSIDER ANY COMPARABILITY DATA. THE BOARD MAY ALSO DECIDE TO GRANT A COST OF LIVING INCREASE BASED ON A RATE SET BY THE NAVAJO NATION. KEY EMPLOYEES DID NOT RECEIVE A PERFORMANCE BASED INCREASE OR A COST OF LIVING INCREASE DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WAS NO CHANGE TO THE MANNER BY WHICH THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT WAS SELECTED OR TO THE OVERSIGHT PROCESS FOR THE AUDIT. THE BOARD SELECTS THE INDEPENDENT AUDITOR AND OVERSEES THE AUDIT. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PROVIDE DAY-TO-DAY OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III - EXEMPT FUNCTION REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TSE'KO'O'HOUSING CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 850291267 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 158 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRIMHALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 87310 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY ACTIVITY IS TO PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R PART II LINE (1) COLUMN (B) |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,253,400
- Liabilities
- $976,888
- Net assets
- $3,276,512
- Revenue
- $5,444,892
- Expenses
- $5,438,144
- Net income
- $6,748