Nonprofit · EIN 47-1343723
CCRM1
Tax-exempt · INDEPENDENCE, KY 41051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $145,203 | $90,118 | $55,085 | $35,085 | $0 | $35,085 |
| December 31, 2024 | 990-PF | $75,913 | $70,604 | $5,309 | $23,020 | $0 | $23,020 |
| December 31, 2023 | 990-PF | $212,621 | $212,621 | $0 | $17,711 | $0 | $17,711 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- $145,203
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $67,800
- Disbursements for charitable purposes
- $90,118
Balance sheet and other
- Total assets, start of year
- $23,020
- Total assets, end of year
- $35,085
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,085
- Fair market value of assets
- $35,085
- Qualifying distributions
- $120,118
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Wallace 10 Concord Ave, Fort Thomas, KY 41075 | Executive Director | 40 | $44,100 |
| Kimberly Wallace 10 Concord Ave, Fort Thomas, KY 41075 | Program Coordinator | 20 | $23,700 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Wallace 10 Concord Ave, Fort Thomas, KY 41075 | Executive Director | 40 | $54,000 |
| Jerry Wallace 10 Concord Ave, Fort Thomas, KY 41075 | Executive Director Highest-paid employee | 40 | $54,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Wallace 10 Concord Ave, Fort Thomas, KY 410752533 | Executive Director | 30 | $34,260 |
| Kimberly Wallace 10 Concord Ave, Ft Thomas, KY 41075 | Program Director | 20 | $20,244 |
Address and contacts
- Address (IRS master file)
- 6383 GREENMERE CIR, INDEPENDENCE, KY 41051-0000
- In care of
- % JERRY WALLACE
- Mailing address (990-N for 2015)
- 10 Concord Ave, Ft Thomas KY 41075
- Principal officer (990-N for 2015)
- Jerry Wallace, 10 Concord Ave, Ft Thomas KY 41075
- Signed the 990-PF
- Jerry Wallace, CCRM1
- Phone
- (513) 302-5012
- Website
- www.CCRMworks.org
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-1343723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $35,085
- Income (IRS master file)
- $145,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $145,203 | $90,118 | $35,085 | XML |
| 990-PF | December 2024 | $75,913 | $70,604 | $23,020 | XML |
| 990-PF | December 2023 | $212,621 | $212,621 | $17,711 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Jerry Wallace | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1343723).
Questions about CCRM1
- What is the EIN of CCRM1?
- The employer identification number (EIN) of CCRM1 is 47-1343723.
- Is CCRM1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CCRM1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CCRM1 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CCRM1 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CCRM1 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of CCRM1?
- The 990-N for 2015 names Jerry Wallace.
- Who are the officers and directors of CCRM1?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $44,100 (Jerry Wallace, Executive Director).
- How much revenue does CCRM1 have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $145,203, expenses of $90,118 and total assets of $35,085 at year end.
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