Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$5,242,466
Up $880,479 (+20%) from 2020
Net Assets
Up$4,637,166
Up $1,019,403 (+28%) from 2020
Liabilities
Down$605,300
Down $138,924 (-19%) from 2020
Revenue And Expenses
Revenue
Down$5,147,995
Down $644,969 (-11%) from 2020
Expenses
Down$4,365,159
Down $1,137,744 (-21%) from 2020
Net Income
Up$782,836
Up $492,775 (+170%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $5,399,113
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 | $1,482,477 | $1,737,921 | ▲ $255,444 |
| Cash and Non-Interest-Bearing Accounts | $1,430,507 | $1,736,772 | ▲ $306,265 |
| Pledges and Grants Receivable | $230,996 | $660,120 | ▲ $429,124 |
| Land, Buildings, and Equipment, Net | $790,261 | $621,980 | ▼ $168,281 |
| Investments Program Related | $325,346 | $379,885 | ▲ $54,539 |
| Savings and Temporary Cash Investments | $88,527 | $91,915 | ▲ $3,388 |
| Inventories for Sale or Use | $13,873 | $13,873 | → $0 |
| Total Assets | $4,361,987 | $5,242,466 | ▲ $880,479 |
| Liabilities | |||
| Escrow Account Liability | $325,346 | $379,885 | ▲ $54,539 |
| Accounts Payable and Accrued Expenses | $339,478 | $225,415 | ▼ $114,063 |
| Unsecured Notes Loans Payable | $79,400 | $0 | ▼ $79,400 |
| Total Liabilities | $744,224 | $605,300 | ▼ $138,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,617,763 | $4,637,166 | ▲ $1,019,403 |
| Total Net Assets Fund Balance | $3,617,763 | $4,637,166 | ▲ $1,019,403 |
| Total Liabilities and Net Assets / Fund Balance | $4,361,987 | $5,242,466 | ▲ $880,479 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $286,318 | $1,681,309 | $1,967,627 |
| Leasehold Improvements | $45,366 | $1,396,078 | $1,441,444 |
| Buildings | $259,418 | $554,734 | $814,152 |
| Land | $30,878 | - | $30,878 |
| Investment Program Related Org | $379,885 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angelee James | Acting Executive Director (thru Jan 2021) | PT | $89,054 | $5,777 | $94,831 |
| Yvette Sandoval | Executive Director (beg. Jan 2021) | PT | $81,254 | $11,626 | $92,880 |
| John Hunt | Member | PT | $10,300 | $5,347 | $15,647 |
| Doris Woody | President | PT | $10,000 | $2,149 | $12,149 |
| Angelita Benally | Secretary/treasurer | PT | $10,200 | $1,658 | $11,858 |
| Harrison Bia | Vice-president | PT | $10,300 | - | $10,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,213,142
- Program Service Revenue
- $2,877,974
- Investment Income
- $42,462
- Other Revenue
- $14,417
- All Other Contributions
- $1,000
- Change in Net Assets
- $782,836
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,239,980 |
| Other Expenses | $1,125,179 |
| 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 | $1,893,240 | $706,084 | - | $2,599,324 |
| Office Expenses | $255,975 | $52,464 | - | $308,439 |
| Occupancy | $184,185 | $47,189 | - | $231,374 |
| Current Officers, Directors, Trustees, and Key Employees | $134,992 | $93,960 | - | $228,952 |
| Payroll Taxes | $155,065 | $58,344 | - | $213,409 |
| Other Employee Benefits | $107,244 | $69,494 | - | $176,738 |
| Depreciation Depletion | $17,326 | $150,955 | - | $168,281 |
| Insurance | $33,837 | $14,147 | - | $47,984 |
| Fees for Services Accounting | - | $44,876 | - | $44,876 |
| Travel | $12,441 | $11,583 | - | $24,024 |
| Pension Plan Contributions | $6,922 | $14,635 | - | $21,557 |
| Information Technology | $7,743 | $13,705 | - | $21,448 |
| Fees for Service Investment Mgmnt Fees | - | $19,974 | - | $19,974 |
| Advertising | $6,347 | $12,839 | - | $19,186 |
| Fees for Services Other | $3,490 | $11,103 | - | $14,593 |
| Fees for Services Legal | - | $10,417 | - | $10,417 |
| Conferences and Meetings | $3,402 | $4,395 | - | $7,797 |
| Other Expenses | $4,221 | $1,037 | - | $5,258 |
| Total Functional Expenses | $2,968,780 | $1,396,379 | $0 | $4,365,159 |
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
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
- 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 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
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doris Woody
- Formed
- 1972
- Legal Domicile
- Nm
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 131
- Volunteers
- 2
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 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 IV, LINE 2B:
“Ccrc, inc.'s misison is to provide support and assistance to adults with developmental disabilities that enables individuals to exercise their rights and freedom of choice. Part of this support is management and oversight of clients' various assets. The investment income for the investments held for clients is not included in the combined statement of activities. However, an escrow account liability is reported on form 990, part x, line 21. An asset associated with the investments held for clients is also included on the form 990 and the organization's statement of financial posistion.”
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, 2021.”
Raw XML AppendixShowing 400 of 488 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 | 225415 |
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| IRS990/CYOtherRevenueAmt | 0 | 14417 |
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| IRS990/Desc | 0 | PROVIDE INSTITUTIONAL CUSTODIAL SERVICE TO DEVELOPMENTALLY DISABLED ADULTS TO MAXIMIZE QUALITY OF LIFE AND INCREASE INDEPENDENT FUNCTIONS. THE CENTER HAD 45 RESIDENTS AT YEAR END PLUS 2 DAY-TIME ONLY AND 1 ASSISTED LIVING (AT HOME) CLIENTS AT YEAR END. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 379885 |
| IRS990/ExpenseAmt | 0 | 1771299 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16496 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3617763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4637166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42224 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2079 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3617763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4637166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176738 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5258 |
| IRS990/OtherRevenueTotalAmt | 0 | 16496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 706084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1893240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2599324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 230996 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 660120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DORIS WOODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT EIP DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2804974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2804974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SALABLE SKILLS TO DEVELOPMENTALLY DISABLED ADULTS. THE CENTER HAD 8 CLIENTS PARTICIPATING IN VARIOUS JOB PROGRAMS AT YEAR END. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 786179 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 765950 |
| 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 39 CLIENTS PARTICIPATING IN THIS PROGRAM AT YEAR END. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 411302 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 400718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2942549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24172 |
| IRS990/PYOtherExpensesAmt | 0 | 1587511 |
| IRS990/PYOtherRevenueAmt | 0 | -9603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2884190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3915392 |
| IRS990/PYTotalExpensesAmt | 0 | 5502903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5792964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782836 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1725723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91915 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 554734 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 286318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1681309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1967627 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 379885 |
| 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 | 45366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1396078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1441444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CCRC, INC.'S MISISON IS TO PROVIDE SUPPORT AND ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENABLES INDIVIDUALS TO EXERCISE THEIR RIGHTS AND FREEDOM OF CHOICE. PART OF THIS SUPPORT IS MANAGEMENT AND OVERSIGHT OF CLIENTS' VARIOUS ASSETS. THE INVESTMENT INCOME FOR THE INVESTMENTS HELD FOR CLIENTS IS NOT INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. HOWEVER, AN ESCROW ACCOUNT LIABILITY IS REPORTED ON FORM 990, PART X, LINE 21. AN ASSET ASSOCIATED WITH THE INVESTMENTS HELD FOR CLIENTS IS ALSO INCLUDED ON THE FORM 990 AND THE ORGANIZATION'S STATEMENT OF FINANCIAL POSISTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 621980 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 379885 |
| 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 DIVISION 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 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT FOR THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 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 | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,242,466
- Liabilities
- $605,300
- Net assets
- $4,637,166
- Revenue
- $5,147,995
- Expenses
- $4,365,159
- Net income
- $782,836