Nonprofit · EIN 41-1294489
CCRI INC
Tax-exempt · MOORHEAD, MN 56560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,879,555 | $22,685,285 | $194,270 | $15,668,640 | $2,557,909 | $13,110,731 |
| December 31, 2023 | 990 | $21,380,095 | $21,071,969 | $308,126 | $14,903,484 | $1,996,995 | $12,906,489 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $465,782
- of which government grants
- $52,019
- Program service revenue
- $22,102,090
- Investment income
- $327,851
- Net gain from sales of assets
- -$983
- Net income from fundraising events
- -$52,002
- Net income from gaming
- $19,686
- Other revenue
- -$16,168
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $893,135
- Other salaries and wages
- $15,664,825
- Salaries, compensation and benefits (total)
- $19,524,311
- Professional fundraising fees
- $0
- Legal fees
- $4,588
- Accounting fees
- $29,835
- Occupancy
- $1,036,805
- Travel
- $307,662
- Depreciation
- $393,247
- Program services (functional)
- $20,249,172
- Management and general (functional)
- $2,157,654
- Fundraising (functional)
- $278,459
Balance sheet and other
- Total assets, start of year
- $14,903,484
- Total assets, end of year
- $15,668,640
- Total liabilities, end of year
- $2,557,909
- Net assets, end of year
- $13,110,731
- Land, buildings and equipment
- $7,155,446
- Publicly traded securities
- $954,074
- Net assets without donor restrictions
- $13,110,731
- Gross receipts
- $22,942,725
- Employees
- 690
- Volunteers
- 365
- Year formed
- 1977
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannon Bock | Executive Director Officer | 45 | $182,462 | $22,197 |
| Kfayah Al-Niemy | Direct Support Professional Highest-paid employee | 100 | $131,888 | $12,342 |
| Shelly Thompson | Human Resources Director Highest-paid employee | 45 | $129,506 | $5,763 |
| Betty Harris | Direct Support Professional Highest-paid employee | 83 | $107,080 | $15,167 |
| Eric Hilber | SLS Director Highest-paid employee | 45 | $115,802 | $4,632 |
| Korene Moore | Direct Support Professional Highest-paid employee | 71 | $106,646 | $4,266 |
| Jennifer Brandt | Finance Director Officer | 45 | $102,501 | $4,100 |
| Erin Larsgaard | Board of Directors President Trustee or director | 0.25 | $0 | $0 |
| Heather Rye | Board of Directors Vice President Trustee or director | 0.25 | $0 | $0 |
| James Nagle | Board of Directors Secretary Trustee or director | 0.25 | $0 | $0 |
| Marit Haman | Board of Directors Treasurer Trustee or director | 0.25 | $0 | $0 |
| Katie Cook | Director Trustee or director | 0.25 | $0 | $0 |
| Amanda Linder | Director Trustee or director | 0.25 | $0 | $0 |
| Diane Brendemuhl | Director Trustee or director | 0.25 | $0 | $0 |
| Taya Spelhaug | Director Trustee or director | 0.25 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jackie Beedy | Director Trustee or director | 0.25 | $0 |
| Carrie Carney | Director Trustee or director | 0.25 | $0 |
| Tyler Fischbach | Director Trustee or director | 0.25 | $0 |
| Clare Garberg | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannon Bock | Executive Director Officer | 45 | $166,944 | $20,955 |
| Kfayah Al-Niemy | Direct Support Professional Highest-paid employee | 124 | $156,881 | $12,577 |
| Korene Moore | Direct Support Professional Highest-paid employee | 86 | $125,491 | $5,020 |
| Shelly Thompson | Human Resources Director Highest-paid employee | 45 | $122,096 | $6,444 |
| Osei Frimpong | Direct Support Professional Highest-paid employee | 91 | $112,340 | $7,842 |
| Eric Hilber | SLS Director Highest-paid employee | 45 | $109,193 | $6,075 |
| Jennifer Brandt | Finance Director Officer | 45 | $104,553 | $4,182 |
| Erin Larsgaard | Board of Directors President Trustee or director | 0.25 | $0 | $0 |
| Troy Schuh | Board of Directors Vice President Trustee or director | 0.25 | $0 | $0 |
| Marit Haman | Board of Directors Treasurer Trustee or director | 0.25 | $0 | $0 |
| James Nagle | Board of Directors Secretary Trustee or director | 0.25 | $0 | $0 |
| Katie Cook | Director Trustee or director | 0.25 | $0 | $0 |
| Shawn Peterson | Director Trustee or director | 0.25 | $0 | $0 |
| Diane Brendemuhl | Director Trustee or director | 0.25 | $0 | $0 |
| Taya Spelhaug | Director Trustee or director | 0.25 | $0 | $0 |
| Jackie Beedy | Director Trustee or director | 0.25 | $0 | $0 |
| Heather Rye | Director Trustee or director | 0.25 | $0 | $0 |
| Tyler Fischbach | Director Trustee or director | 0.25 | $0 | $0 |
| Clare Garberg | Director Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2903 15TH ST S, MOORHEAD, MN 56560-5111
- Principal officer (990 for 2024)
- Shannon Bock, 2903 15th St S, Moorhead, MN 56560
- Signed the 990
- Shannon Bock, Executive Director
- Phone
- (218) 236-6730
- Website
- www.ccrimoorhead.org
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 47 years. CCRI opens eyes to different possibilities.
Program accomplishments
- Supported Living Services (SLS) provides personalized life enriching services to adults with disabilities who need assistance 24 hours a day. SLS expands opportunities allowing people to live and work in the community. This program also provides services to people of all ages with disabilities who need assistance intermittently throughout the day, referred to internally as Independent by Design (IBD). IBD utilizes technology to provide 24 hour emergency assistance and unit based individualized support as needed. This program also provides unit based positive support services, referred to internally as PSS, to people of all ages with disabilities.Expenses $17,596,631 · grants $3,000 · revenue $19,065,155
- Options for Independent Living - Through our variety of services a wide range of options are available for people with disabilities who need less than 24 hour care. These unit based support services and housing stabilization services are designed for individuals and families of all ages, to assist them in accomplishing specific goals so they can lead a more independent and fulfilling life.Expenses $1,903,988 · grants $1,000 · revenue $2,376,534
- Mental Health Services - Our mental health program is committed to reducing homelessness, providing social opportunities for clients to build a peer supported network, mobilizing clients in their pursuit of volunteerism, and providing opportunities to learn about and engage in healthy living strategies.Expenses $748,553 · revenue $660,401
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1294489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,668,640
- Income (IRS master file)
- $22,942,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,879,555 | $22,685,285 | $15,668,640 | XML |
| 990 | December 2023 | $21,380,095 | $21,071,969 | $14,903,484 | XML |
| 990 | December 2022 | $20,021,245 | $19,370,767 | $14,610,733 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1294489).
Questions about CCRI INC
- What is the EIN of CCRI INC?
- The employer identification number (EIN) of CCRI INC is 41-1294489.
- Is CCRI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CCRI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CCRI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CCRI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CCRI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CCRI INC?
- The 990 for the year ended December 31, 2024 names Shannon Bock.
- Who are the officers and directors of CCRI INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization, the highest $182,462 (Shannon Bock, Executive Director).
- How much revenue does CCRI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,879,555, expenses of $22,685,285 and total assets of $15,668,640 at year end.
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