Civic Intelligence

Centerforce

990 • Fiscal year 2016 • EIN 51-0209800

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.CENTERFORCE.NET

View Organization Page

5204 Solberg Dr SWLakewood, WA 98499

(253) 584-1001

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,573

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,713,018

Down $133,412 (-4.7%) from 2015

Net Assets

Down

$2,582,157

Down $81,685 (-3.1%) from 2015

Liabilities

Down

$130,861

Down $51,727 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$1,917,521

Up $95,349 (+5.2%) from 2015

Expenses

Down

$1,991,350

Down $275,816 (-12%) from 2015

Net Income

Up

-$73,829

Up $371,165 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $3,123,549Liabilities 2011: $191,633Net Assets 2011: $2,931,9162011Assets 2012: $3,006,392Liabilities 2012: $157,108Net Assets 2012: $2,849,2842012Assets 2013: $2,967,212Liabilities 2013: $131,812Net Assets 2013: $2,835,4002013Assets 2014: $3,306,882Liabilities 2014: $174,418Net Assets 2014: $3,132,4642014Assets 2015: $2,846,430Liabilities 2015: $182,588Net Assets 2015: $2,663,8422015Assets 2016: $2,713,018Liabilities 2016: $130,861Net Assets 2016: $2,582,1572016Assets 2017: $2,730,595Liabilities 2017: $109,806Net Assets 2017: $2,620,7892017Assets 2018: $2,769,376Liabilities 2018: $103,690Net Assets 2018: $2,665,6862018Assets 2019: $2,754,527Liabilities 2019: $111,322Net Assets 2019: $2,643,2052019Assets 2020: $2,985,526Liabilities 2020: $327,251Net Assets 2020: $2,658,2752020Assets 2021: $3,480,801Liabilities 2021: $179,697Net Assets 2021: $3,301,1042021Assets 2022: $4,639,749Liabilities 2022: $195,448Net Assets 2022: $4,444,3012022Assets 2023: $5,327,105Liabilities 2023: $498,275Net Assets 2023: $4,828,8302023Assets 2025: $7,029,108Liabilities 2025: $358,501Net Assets 2025: $6,670,6072025

Highlighted filing

2016

Assets$2,713,018
Liabilities$130,861
Net Assets$2,582,157
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,937,405Expenses 2011: $1,955,106Net Income 2011: -$17,7012011Expenses 2012: $1,949,6592012Expenses 2013: $2,062,5782013Revenue 2014: $2,363,348Expenses 2014: $2,166,777Net Income 2014: $196,5712014Revenue 2015: $1,822,172Expenses 2015: $2,267,166Net Income 2015: -$444,9942015Revenue 2016: $1,917,521Expenses 2016: $1,991,350Net Income 2016: -$73,8292016Revenue 2017: $1,722,097Expenses 2017: $1,729,458Net Income 2017: -$7,3612017Revenue 2018: $1,685,856Expenses 2018: $1,672,562Net Income 2018: $13,2942018Revenue 2019: $1,657,861Expenses 2019: $1,672,336Net Income 2019: -$14,4752019Revenue 2020: $1,560,113Expenses 2020: $1,536,896Net Income 2020: $23,2172020Revenue 2021: $2,076,816Expenses 2021: $1,612,159Net Income 2021: $464,6572021Revenue 2022: $3,024,454Expenses 2022: $1,684,944Net Income 2022: $1,339,5102022Revenue 2023: $2,191,976Expenses 2023: $1,864,340Net Income 2023: $327,6362023Revenue 2025: $3,407,680Expenses 2025: $2,795,170Net Income 2025: $612,5102025

Highlighted filing

2016

Revenue$1,917,521
Expenses$1,991,350
Net Income-$73,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,929,502
Mission and Program Overview

Mission

Centerforce empowers adults with disabilities thorugh education, employment, and community living to more fully participate in their communities.

Empowering adults with disabilities through education, employment, and community living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,184$1,800,402▼ $82,782
Investments in Publicly Traded Securities$511,561$519,114▲ $7,553
Accounts Receivable$230,550$165,835▼ $64,715
Cash and Non-Interest-Bearing Accounts$65,444$124,483▲ $59,039
Prepaid Expenses and Deferred Charges$40,131$34,354▼ $5,777
Savings and Temporary Cash Investments$31,135$21,274▼ $9,861
Pledges and Grants Receivable$46,505$16,388▼ $30,117
Inventories for Sale or Use$2,238$2,978▲ $740
Intangible Assets$1,861$268▼ $1,593
Total Assets$2,846,430$2,713,018▼ $133,412
Other Assets Total$33,821$27,922▼ $5,899
Liabilities
Accounts Payable and Accrued Expenses$157,588$130,411▼ $27,177
Mortgage Notes Payable Secured by Investment Property$25,000$0▼ $25,000
Deferred Revenue-$450-
Total Liabilities$182,588$130,861▼ $51,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,651,342$2,582,157▼ $69,185
Temporarily Rstr Net Assets$12,500$0▼ $12,500
Total Net Assets Fund Balance$2,663,842$2,582,157▼ $81,685
Total Liabilities and Net Assets / Fund Balance$2,846,430$2,713,018▼ $133,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,182$514,881$1,162,063
Equipment$567,414$346,129$913,543
Land$572,649-$572,649
Leasehold Improvements$13,157$7,512$20,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,487$0▼ $328-$14,871
2014$15,843$250▼ $290-$15,487
2013-$15,000▲ $1,000-$15,843
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrahamExecutive DirectorFT$124,773$13,800$138,573

Board Members and Trustees

NameTitle
Tracie BrownBoard Chair
Kevin CarpenterVice Chair
Keil DrescherBoard Member
Stephanie DehartBoard Member
Vernell ChandlerBoard Member
Laura Kase- NagaiSecretary
Ray KrontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,218
Program Service Revenue
$1,695,892
Investment Income
$21,182
Other Revenue
$-771
All Other Contributions
$188,638
Change in Net Assets
$-73,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,125
Total Revenue per Audited Statements
$1,921,646
Total Revenue per Form 990
$1,917,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,718
Other Expenses$655,453
Grants and Similar Amounts Paid$67,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,274$177,123-$896,397
Current Officers, Directors, Trustees, and Key Employees$54,407$85,100-$139,507
Other Employee Benefits$106,893$13,861-$120,754
Payroll Taxes$85,105$24,178-$109,283
Occupancy$84,442$2,715-$87,157
Depreciation Depletion$78,823$6,594-$85,417
Grants to Domestic Individuals$67,179--$67,179
Fees for Services Other$42,836$8,753-$51,589
Travel$26,416$2,850-$29,266
Fees for Services Accounting$23,314$2,027-$25,341
Information Technology$14,119$1,179-$15,298
Other Expenses$11,944$1,475-$13,419
Royalties$11,445--$11,445
Advertising$3,776$242-$4,018
Pension Plan Contributions$2,317$460-$2,777
All Other Expenses$1,118$12-$1,130
Interest-$542-$542
Total Functional Expenses$1,634,141$357,209$0$1,991,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,003,331
Expenses per Audited Statements$1,991,350
Total Expenses per Form 990$1,991,350
Expenses Not Reported on Form 990$11,981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,981
Fundraising Gross Income$5,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$17,940$5,360$6,421$-1,061
Total Events$17,940$5,360$11,981$-6,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jordan GrahamFamily Member of Executive Director Debby GrahamCompensation for EmploymentNo$31,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Board members will review the form 990 at the first board meeting after the completed form 990 is received from the organization's cpa. The form 990 will not be filed until it has been approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by addressing any conflict as it should arise. If a potential conflict should arise it is reviewed immediately.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has an independent meeting to discuss the executive director's compensation. The discussion includes comparable wages and reasonable compensation changes. They utilize the salary and wages report for non-profits in king & pierce county, which is completed every 2 years by the united way of king county.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and included in the annual report.”

Filing and Contact Details

Filer

Filer Name
Centerforce
EIN
51-0209800
Phone
2535841001
Address
5204 SOLBERG DR SW, LAKEWOOD, WA 98499

Signing Officer

Name
Debby Graham
Title
Executive Director
Phone
2535841001
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Graham
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
30

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Board oversight of the preparation of the organization's audit and the selection process to appoint the accounting firm to perform the audit have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Centerforce's endowment funds are long-term investments held at gtcf. Any distributions are for operating purposes for centerforce and will be decided by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 11,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 11,981.”

Raw XML AppendixShowing 400 of 522 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTERFORCE EMPOWERS ADULTS WITH DISABILITIES THROUGH EDUCATION, EMPLOYMENT, AND COMMUNITY LIVING TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02663842
IRS990/NetAssetsOrFundBalancesEOYAmt02582157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6621
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7856
IRS990/NoncashContributionsAmt011770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02715
IRS990/OccupancyGrp/ProgramServicesAmt084442
IRS990/OccupancyGrp/TotalAmt087157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033821
IRS990/OtherAssetsTotalGrp/EOYAmt027922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120754
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31475
IRS990/OtherExpensesGrp/ProgramServicesAmt0122544
IRS990/OtherExpensesGrp/ProgramServicesAmt1113757
IRS990/OtherExpensesGrp/ProgramServicesAmt264432
IRS990/OtherExpensesGrp/ProgramServicesAmt311944
IRS990/OtherExpensesGrp/TotalAmt0125527
IRS990/OtherExpensesGrp/TotalAmt1118450
IRS990/OtherExpensesGrp/TotalAmt286854
IRS990/OtherExpensesGrp/TotalAmt313419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024178
IRS990/PayrollTaxesGrp/ProgramServicesAmt085105
IRS990/PayrollTaxesGrp/TotalAmt0109283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02317
IRS990/PensionPlanContributionsGrp/TotalAmt02777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034354
IRS990/PrincipalOfficerNm0DEBBY GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352092
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT (CE) THROUGH THE INDIVIDUAL EMPLOYMENT PROGRAM, ASSISTS CLIENTS WITH OBTAINING AND MAINTAINING JOBS IN THEIR COMMUNITIES. CENTERFORCE PROVIDES CLIENTS WITH INDIVIDUALIZED JOB DEVELOPMENT EDUCATION AND TRAINING, WHILE ALLOWING THEM TO BE THE LEADER OF THE PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0841808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVOCATIONAL SERVICES, COMMUNITY ACCESS, AIM MAIL CENTER AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0683423
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0527065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103950
IRS990/PYInvestmentIncomeAmt018541
IRS990/PYOtherExpensesAmt0760830
IRS990/PYOtherRevenueAmt0-22648
IRS990/PYProgramServiceRevenueAmt01654003
IRS990/PYRevenuesLessExpensesAmt0-444994
IRS990/PYSalariesCompEmpBnftPaidAmt01402386
IRS990/PYTotalExpensesAmt02267166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332869
IRS990/RoyaltiesGrp/ProgramServicesAmt011445
IRS990/RoyaltiesGrp/TotalAmt011445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09194662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60090
IRS990ScheduleA/PublicSupportPY170Pct00.64390
IRS990ScheduleA/PublicSupportTotal170Amt0523842
IRS990ScheduleA/SubstantialContributorsTotAmt0294386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818228
IRS990ScheduleA/TotalSupportAmt0871803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162063
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015487
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913543
IRS990ScheduleD/ExpensesNotReportedAmt011981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01991350
IRS990ScheduleD/LandGrp/BookValueAmt0572649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7856
IRS990ScheduleD/OtherExpensesIncludedAmt011981
IRS990ScheduleD/OtherRevenueAmt011981
IRS990ScheduleD/RevenueNotReportedAmt04125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01917521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTERFORCE'S ENDOWMENT FUNDS ARE LONG-TERM INVESTMENTS HELD AT GTCF. ANY DISTRIBUTIONS ARE FOR OPERATING PURPOSES FOR CENTERFORCE AND WILL BE DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 11,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 11,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01800402
IRS990ScheduleD/TotalExpensesPerForm990Amt01991350
IRS990ScheduleD/TotalRevenuePerForm990Amt01917521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02003331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05360

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,018
Liabilities
$130,861
Net assets
$2,582,157
Revenue
$1,917,521
Expenses
$1,991,350
Net income
-$73,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.36$6.67$3.41$2.80$0.61
2023Summary only. Only limited summary data is available for this year.$5.33$0.50$4.83$2.19$1.86$0.33
2022Summary only. Only limited summary data is available for this year.$4.64$0.20$4.44$3.02$1.68$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.18$3.30$2.08$1.61$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.33$2.66$1.56$1.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.66$1.67$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.69$1.67$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.62$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.13$2.58$1.92$1.99$0.07
2015Summary only. Only limited summary data is available for this year.$2.85$0.18$2.66$1.82$2.27$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.13$2.36$2.17$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.84$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$1.95
2011Summary only. Only limited summary data is available for this year.$3.12$0.19$2.93$1.94$1.96$0.02