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Ccrc Inc

Coyote Canyon Rehabilitation Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Vocational Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.3M (2023)

Expenses
$3.24M (2023)

Total Assets
$5.19M (2023)

Total Liabilities
$548k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,302,829
Expenses
$3,236,852
Net Income
$65,977
Net Assets
$4,642,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,404
29.7%
Program Services $2,324,952
70.4%
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,228
Net Inventory Sales -$820
Other Revenue $26,182
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,667
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,423
58.7%
Assets/Debt
Total Assets $5,190,807
Total Liabilities $548,220
Net Assets $4,642,587
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yvette Sandoval (Interim Executive Director) $68,388 $0 $7,000
Surphina Oyebi (Executive Director (Thru 08/26/22)) $49,728 $0 $0
Harrison Bia (Vice President) $5,700 $0 $0
Angelita Benally (Secretary/Treasurer) $5,400 $0 $1,657
John Hunt (Member) $5,400 $0 $5,347
Doris Woody (President) $4,800 $0 $2,149

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,600,432
Expenses
$3,529,687
Net Income
$70,745
Net Assets
$4,481,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,542,133
42.8%
Program Services $1,931,982
53.7%
Investment Income $263
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,625
0.7%
Net Inventory Sales $2,867
0.1%
Other Revenue $99,562
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,115
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,090,544
59.2%
Assets/Debt
Total Assets $5,009,878
Total Liabilities $527,990
Net Assets $4,481,888
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Yvette Sandoval Program Dir (Executive Director (Through 8/21)) $89,595 $0 $7,000
Surphina Oyebi (Executive Director (Beginning 8/21)) $22,733 $0 $0
Angelita Benally (Secretary/Treasurer) $9,400 $0 $1,657
Doris Woody (President) $8,900 $0 $2,149
Harrison Bia (Vice President) $8,900 $0 $0
John Hunt (Member) $8,900 $0 $5,347

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,147,995
Expenses
$4,365,159
Net Income
$782,836
Net Assets
$4,637,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,213,142
43.0%
Program Services $2,877,974
55.9%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,224
0.8%
Net Inventory Sales -$2,079
Other Revenue $16,496
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,952
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,599,324
59.5%
Assets/Debt
Total Assets $5,242,466
Total Liabilities $605,300
Net Assets $4,637,166
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angelee James (Acting Executive Dir. (Thru Jan 2021)) $89,054 $0 $5,777
Yvette Sandoval (Executive Dir. (Beg. Jan 2021)) $81,254 $0 $11,626
Harrison Bia (Vice President) $10,300 $0 $0
John Hunt (Member) $10,300 $0 $5,347
Angelita Benally (Secretary/Treasurer) $10,200 $0 $1,658
Doris Woody (President) $10,000 $0 $2,149

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,792,964
Expenses
$5,502,903
Net Income
$290,061
Net Assets
$3,617,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,942,549
50.8%
Program Services $2,884,190
49.8%
Investment Income $1,713
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,885
Net Inventory Sales -$34,964
Other Revenue $25,361
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,105
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,248,137
59.0%
Assets/Debt
Total Assets $4,361,987
Total Liabilities $744,224
Net Assets $3,617,763
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angelee James (Acting Executive Director) $69,245 $0 $2,540
John Hunt (Member) $11,500 $0 $5,347
Harrison Bia (Vice President) $11,300 $0 $0
Angelita Benally (Secretary/Treasurer) $11,200 $0 $1,657
Doris Woody (President) $11,100 $0 $2,149

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,444,892
Expenses
$5,438,144
Net Income
$6,748
Net Assets
$3,276,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,591,127
47.6%
Program Services $2,865,568
52.6%
Investment Income -$15,409
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,614
Net Inventory Sales -$34,963
Other Revenue $40,183
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,503
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,230,766
59.4%
Assets/Debt
Total Assets $4,253,400
Total Liabilities $976,888
Net Assets $3,276,512
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jefferson Kee (Executive Director (Through 4/19/2019)) $76,154 $0 $19,839
Angelita Benally (Secretary/Treasurer) $9,650 $0 $1,657
Doris Woody (President) $9,400 $0 $2,148
John Hunt (Member) $9,150 $0 $2,673
Harrison Bia (Vice President) $9,070 $0 $0
Angelee James (Acting Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,494,191
Expenses
$5,452,419
Net Income
$41,772
Net Assets
$3,159,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,597,548
47.3%
Program Services $2,832,396
51.6%
Investment Income $39,446
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,888
0.2%
Net Inventory Sales -$34,628
Other Revenue $46,541
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,225
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,215,085
59.0%
Assets/Debt
Total Assets $4,085,012
Total Liabilities $925,114
Net Assets $3,159,898
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jefferson Kee (Executive Director) $109,478 $0 $19,112
Harrison Bia (Vice President) $9,449 $0 $0
Doris Woody (President) $8,271 $0 $2,149
Angelita Benally (Secretary/Treasurer) $8,218 $0 $1,657
John Hunt (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,346,280
Expenses
$5,325,295
Net Income
$20,985
Net Assets
$3,116,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,599,729
48.6%
Program Services $2,682,773
50.2%
Investment Income $31,514
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,817
Net Inventory Sales $21,231
0.4%
Other Revenue $19,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,439
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,334
56.9%
Assets/Debt
Total Assets $4,033,637
Total Liabilities $917,368
Net Assets $3,116,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jefferson Kee (Executive Di) $105,649 $0 $10,321
Harrison Bia (Vice Preside) $13,890 $0 $0
Doris Woody (President) $10,959 $0 $0
Angelita Benally (Secretary/Tr) $10,111 $0 $0
Eugene Begay (Member) $2,310 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,542,983
Expenses
$5,057,375
Net Income
$485,608
Net Assets
$3,065,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,695,910
48.6%
Program Services $2,814,300
50.8%
Investment Income $22,187
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,414
Net Inventory Sales $6,350
0.1%
Other Revenue $13,650
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,307
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,811,905
55.6%
Assets/Debt
Total Assets $3,949,199
Total Liabilities $883,630
Net Assets $3,065,569
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jefferson Kee (Executive Di) $105,883 $0 $4,823
Doris Woody (Vice Preside) $11,500 $0 $2,149
Harrison Bia (Secretary/Tr) $11,250 $0 $0
Jynell Jones (President) $11,045 $0 $950
Angelita Benally (Member) $8,000 $0 $552
Rhianan Curley (Secretary) $2,000 $0 $449

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,259,038
Expenses
$4,632,983
Net Income
$626,055
Net Assets
$2,592,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,689,284
51.1%
Program Services $2,558,307
48.6%
Investment Income $14,788
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $619
0.0%
Net Inventory Sales -$6,832
Other Revenue $2,872
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,464
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,723,927
58.8%
Assets/Debt
Total Assets $3,439,326
Total Liabilities $846,620
Net Assets $2,592,706

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,861,642
Expenses
$4,408,042
Net Income
$453,600
Net Assets
$1,971,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,660,897
54.7%
Program Services $2,171,418
44.7%
Investment Income $7,471
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,809
0.2%
Other Revenue $11,047
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,414
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,547,330
57.8%
Assets/Debt
Total Assets $2,877,098
Total Liabilities $906,065
Net Assets $1,971,033
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Macdonald Avery (Executive Di) $103,039 $0 $32,152
Jynell Jones (President) $4,878 $0 $950
Harrison Bia (Member) $3,583 $0 $0
Rhianan Curley (Secretary) $3,566 $0 $224
Doris Woody (Vice Preside) $2,921 $0 $2,148

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,343,892
Expenses
$4,395,836
Net Income
-$51,944
Net Assets
$1,498,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,491,721
57.4%
Program Services $1,754,779
40.4%
Investment Income $8,113
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,600
0.1%
Net Inventory Sales $74,356
1.7%
Other Revenue $10,323
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,186
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,583,269
58.8%
Assets/Debt
Total Assets $2,419,095
Total Liabilities $920,291
Net Assets $1,498,804

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,225,581
Expenses
$4,252,725
Net Income
-$27,144
Net Assets
$1,533,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,336,738
55.3%
Program Services $1,823,772
43.2%
Investment Income $10,172
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,302
Net Inventory Sales $65,812
1.6%
Other Revenue $16,389
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,258
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,386,414
56.1%
Assets/Debt
Total Assets $2,605,858
Total Liabilities $1,072,220
Net Assets $1,533,638

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,236,035
Expenses
$4,379,125
Net Income
-$143,090
Net Assets
$1,563,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,282,590
53.9%
Program Services $1,898,460
44.8%
Investment Income $3,597
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$356
Net Inventory Sales $42,382
1.0%
Other Revenue $9,362
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,810
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,454,457
56.0%
Assets/Debt
Total Assets $2,590,642
Total Liabilities $1,026,774
Net Assets $1,563,868

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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