Civic Intelligence

Ccrc Inc.

990 • Fiscal year 2024 • EIN 85-0222934

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.CCRCNM.ORG

View Organization Page

PO Box 158Brimhall, NM 87310

(505) 735-2261

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$8,820

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,310,653

Up $1,119,846 (+22%) from 2023

Net Assets

Up

$5,329,453

Up $686,866 (+15%) from 2023

Liabilities

Up

$981,200

Up $432,980 (+79%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$3,871,581

Up $568,752 (+17%) from 2023

Expenses

Down

$3,184,715

Down $52,137 (-1.6%) from 2023

Net Income

Up

$686,866

Up $620,889 (+941%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,590,642Liabilities 2011: $1,026,774Net Assets 2011: $1,563,8682011Assets 2012: $2,605,858Liabilities 2012: $1,072,220Net Assets 2012: $1,533,6382012Assets 2013: $2,419,095Liabilities 2013: $920,291Net Assets 2013: $1,498,8042013Assets 2014: $2,877,098Liabilities 2014: $906,065Net Assets 2014: $1,971,0332014Assets 2015: $3,439,326Liabilities 2015: $846,620Net Assets 2015: $2,592,7062015Assets 2016: $3,949,199Liabilities 2016: $883,630Net Assets 2016: $3,065,5692016Assets 2017: $4,033,637Liabilities 2017: $917,368Net Assets 2017: $3,116,2692017Assets 2018: $4,085,012Liabilities 2018: $925,114Net Assets 2018: $3,159,8982018Assets 2019: $4,253,400Liabilities 2019: $976,888Net Assets 2019: $3,276,5122019Assets 2020: $4,361,987Liabilities 2020: $744,224Net Assets 2020: $3,617,7632020Assets 2021: $5,242,466Liabilities 2021: $605,300Net Assets 2021: $4,637,1662021Assets 2022: $5,009,878Liabilities 2022: $527,990Net Assets 2022: $4,481,8882022Assets 2023: $5,190,807Liabilities 2023: $548,220Net Assets 2023: $4,642,5872023Assets 2024: $6,310,653Liabilities 2024: $981,200Net Assets 2024: $5,329,4532024

Highlighted filing

2024

Assets$6,310,653
Liabilities$981,200
Net Assets$5,329,453
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,236,035Expenses 2011: $4,379,125Net Income 2011: -$143,0902011Expenses 2012: $4,252,7252012Expenses 2013: $4,395,8362013Revenue 2014: $4,861,642Expenses 2014: $4,408,042Net Income 2014: $453,6002014Revenue 2015: $5,259,038Expenses 2015: $4,632,983Net Income 2015: $626,0552015Revenue 2016: $5,542,983Expenses 2016: $5,057,375Net Income 2016: $485,6082016Revenue 2017: $5,346,280Expenses 2017: $5,325,295Net Income 2017: $20,9852017Revenue 2018: $5,494,191Expenses 2018: $5,452,419Net Income 2018: $41,7722018Revenue 2019: $5,444,892Expenses 2019: $5,438,144Net Income 2019: $6,7482019Revenue 2020: $5,792,964Expenses 2020: $5,502,903Net Income 2020: $290,0612020Revenue 2021: $5,147,995Expenses 2021: $4,365,159Net Income 2021: $782,8362021Revenue 2022: $3,600,432Expenses 2022: $3,529,687Net Income 2022: $70,7452022Revenue 2023: $3,302,829Expenses 2023: $3,236,852Net Income 2023: $65,9772023Revenue 2024: $3,871,581Expenses 2024: $3,184,715Net Income 2024: $686,8662024

Highlighted filing

2024

Revenue$3,871,581
Expenses$3,184,715
Net Income$686,866
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,871,581
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.

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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,618,148$3,326,970▲ $708,822
Investments in Publicly Traded Securities$1,347,982$1,969,797▲ $621,815
Land, Buildings, and Equipment, Net$561,900$421,426▼ $140,474
Investments Program Related$344,136$370,099▲ $25,963
Pledges and Grants Receivable$216,925$208,488▼ $8,437
Savings and Temporary Cash Investments$87,843--
Inventories for Sale or Use$13,873$13,873→ $0
Total Assets$5,190,807$6,310,653▲ $1,119,846
Liabilities
Accounts Payable and Accrued Expenses$204,084$488,308▲ $284,224
Escrow Account Liability$344,136$363,599▲ $19,463
Other Liabilities-$129,293-
Total Liabilities$548,220$981,200▲ $432,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,642,587$5,329,453▲ $686,866
Total Net Assets Fund Balance$4,642,587$5,329,453▲ $686,866
Total Liabilities and Net Assets / Fund Balance$5,190,807$6,310,653▲ $1,119,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,768$1,780,551$2,060,319
Leasehold Improvements-$1,391,421$1,391,421
Buildings$110,780$703,372$814,152
Land$30,878-$30,878
Investment Program Related Org$370,099--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harrison BiaVice PresidePT$8,820$8,820
John HuntBoard MemberPT$8,107$8,107
Angelita BenallySecretary/trPT$7,342$7,342
Doris WoodyPresidentPT$7,330$7,330
Revenue and Support

Revenue Composition

Contributions and Grants
$289,225
Program Service Revenue
$3,410,758
Investment Income
$0
Other Revenue
$171,598
All Other Contributions
$271,625
Change in Net Assets
$686,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,119,370
Other Expenses$1,065,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,944$664,702-$1,827,646
Payroll Taxes$90,751$145,783-$236,534
Travel$42,403$119,564-$161,967
Fees for Services Accounting$16,462$77,656-$94,118
Insurance$11,125$80,212-$91,337
Occupancy$30,651$35,919-$66,570
Other Employee Benefits$18,259$36,931-$55,190
All Other Expenses$31,373$14,391-$45,764
Other Expenses$19,933$16,907-$36,840
Interest-$16-$16
Total Functional Expenses$1,640,078$1,544,637$0$3,184,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Salaries and Payroll Taxes$129,293
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
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, Page 6, Part VI, Line 11B

“Copies of the audited financial statements and the form 990 are provided to the board of directors prior to filing the 990.”

Form 990, Page 6, Part VI, 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 crs's interests.”

Form 990, Page 6, Part VI, Line 15A

“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 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.”

Form 990, Page 6, Part VI, 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
5057352261
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Woody
Formed
1972
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
83

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Ccrc, inc.'s mission 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 helds 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 position.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAYTIME SUPERVISED PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS TO ALLOW SOCIALIZATION AND THE OPPORTUNITY TO MIX WITH THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26889
IRS990/PYOtherExpensesAmt0961509
IRS990/PYOtherRevenueAmt025362
IRS990/PYProgramServiceRevenueAmt02324952
IRS990/PYRevenuesLessExpensesAmt065977
IRS990/PYSalariesCompEmpBnftPaidAmt02275343
IRS990/PYTotalExpensesAmt03236852
IRS990/PYTotalRevenueAmt03302829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0686866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03410758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087843
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01780551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02060319
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0370099
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS HELD FOR CLIENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt030878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01391421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01391421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCRC, INC.'S MISSION 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 HELDS 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 POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421426
IRS990ScheduleD/TotalBookValueProgramRltdAmt0370099
IRS990ScheduleD/TotalLiabilityAmt0129293
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMISSION FORMS HAVE THE NONDISCRIMINATORY STATEMENT ON THEM. ALL STUDENTS ARE REFERRED BY STATE OF NEW MEXICO AND NAVAJO TRIBE DIVISION OF SOCIAL SERVICES. THE CENTER HAS NOT PUBLISHED ITS NONDISCRIMINATORY POLICY IN A NEWSPAPER NOR HAS IT BROADCAST THIS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 OF ITS CLIENTS. THE CENTER DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CCRC, INC. PROVIDES CARE AND EDUCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. THE CENTER RECEIVES FUNDS FROM THE NAVAJO NATION DIVISION OF SOCIAL SERVICES 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 CRS'S INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TSE' KO' O' HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850291267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIMHALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TSE'KO'O HOUSING CORPORATION PRIMARY ACTIVITY: PROVIDES RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05190807
IRS990/TotalAssetsEOYAmt06310653
IRS990/TotalAssetsGrp/BOYAmt05190807
IRS990/TotalAssetsGrp/EOYAmt06310653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289225
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01544637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640078
IRS990/TotalFunctionalExpensesGrp/TotalAmt03184715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548220
IRS990/TotalLiabilitiesEOYAmt0981200
IRS990/TotalLiabilitiesGrp/BOYAmt0548220
IRS990/TotalLiabilitiesGrp/EOYAmt0981200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04642587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05329453
IRS990/TotalProgramServiceExpensesAmt01640078
IRS990/TotalProgramServiceRevenueAmt03410758
IRS990/TotalReportableCompFromOrgAmt031599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03582356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03871581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05190807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06310653
IRS990/TravelGrp/ManagementAndGeneralAmt0119564
IRS990/TravelGrp/ProgramServicesAmt042403
IRS990/TravelGrp/TotalAmt0161967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2008
IRS990/USAddress/CityNm0GALLUP
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CCRCNM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS WOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057352261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCRC INC
ReturnHeader/Filer/BusinessNameControlTxt0CCRC
ReturnHeader/Filer/EIN0850222934
ReturnHeader/Filer/PhoneNum05057352261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0BRIMHALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,310,653
Liabilities
$981,200
Net assets
$5,329,453
Revenue
$3,871,581
Expenses
$3,184,715
Net income
$686,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.98$5.33$3.87$3.18$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.55$4.64$3.30$3.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.53$4.48$3.60$3.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.61$4.64$5.15$4.37$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.74$3.62$5.79$5.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.98$3.28$5.44$5.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.93$3.16$5.49$5.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.92$3.12$5.35$5.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.88$3.07$5.54$5.06$0.49
2015Summary only. Only limited summary data is available for this year.$3.44$0.85$2.59$5.26$4.63$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.91$1.97$4.86$4.41$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.92$1.50$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.53$4.25
2011Summary only. Only limited summary data is available for this year.$2.59$1.03$1.56$4.24$4.38$0.14