Civic Intelligence

Centerforce

990 • Fiscal year 2017 • EIN 51-0209800

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,787

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,730,595

Up $17,577 (+0.6%) from 2016

Net Assets

Up

$2,620,789

Up $38,632 (+1.5%) from 2016

Liabilities

Down

$109,806

Down $21,055 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$1,722,097

Down $195,424 (-10%) from 2016

Expenses

Down

$1,729,458

Down $261,892 (-13%) from 2016

Net Income

Up

-$7,361

Up $66,468 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,730,595
Liabilities$109,806
Net Assets$2,620,789
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,722,097
Expenses$1,729,458
Net Income-$7,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,741,415
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$1,800,402$1,720,606▼ $79,796
Investments in Publicly Traded Securities$519,114$570,842▲ $51,728
Cash and Non-Interest-Bearing Accounts$124,483$198,604▲ $74,121
Accounts Receivable$165,835$137,974▼ $27,861
Pledges and Grants Receivable$16,388$34,632▲ $18,244
Prepaid Expenses and Deferred Charges$34,354$30,229▼ $4,125
Savings and Temporary Cash Investments$21,274$0▼ $21,274
Inventories for Sale or Use$2,978$3,344▲ $366
Intangible Assets$268$0▼ $268
Total Assets$2,713,018$2,730,595▲ $17,577
Other Assets Total$27,922$34,364▲ $6,442
Liabilities
Accounts Payable and Accrued Expenses$130,411$109,806▼ $20,605
Deferred Revenue$450--
Total Liabilities$130,861$109,806▼ $21,055
Net Assets / Fund Balance
Unrestricted Net Assets$2,582,157$2,600,015▲ $17,858
Temporarily Rstr Net Assets-$20,774-
Total Net Assets Fund Balance$2,582,157$2,620,789▲ $38,632
Total Liabilities and Net Assets / Fund Balance$2,713,018$2,730,595▲ $17,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,785$545,278$1,162,063
Equipment$518,014$283,966$801,980
Land$572,649-$572,649
Leasehold Improvements$13,158$3,111$16,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,871-▲ $1,716-$16,356
2015$15,487-▼ $328-$14,871
2014$15,843$250▼ $290-$15,487
2013-$15,000▲ $1,000-$15,843
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrahamExecutive DirectorFT$126,712$20,075$146,787

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
$106,447
Program Service Revenue
$1,610,013
Investment Income
$14,141
Other Revenue
$-8,504
All Other Contributions
$72,110
Change in Net Assets
$-7,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,311
Total Revenue per Audited Statements
$1,787,408
Total Revenue per Form 990
$1,722,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,790
Other Expenses$481,461
Grants and Similar Amounts Paid$39,207
Total Fundraising Expense$865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,012$168,177-$844,189
Current Officers, Directors, Trustees, and Key Employees$129,164$14,352-$143,516
Other Employee Benefits$100,997$11,296-$112,293
Payroll Taxes$84,552$17,375-$101,927
Depreciation Depletion$76,586$4,643-$81,229
Occupancy$58,783$3,814-$62,597
Grants to Domestic Individuals$39,207--$39,207
Fees for Services Other$30,265$4,241-$34,506
Travel$26,538$1,339-$27,877
Fees for Services Accounting$19,080$2,116-$21,196
Other Expenses$11,833$3,050$865$14,883
Information Technology$12,318$1,262-$13,580
All Other Expenses$7,577$1-$7,578
Pension Plan Contributions$6,175$690-$6,865
Royalties$2,665--$2,665
Advertising$802$46-$848
Total Functional Expenses$1,475,641$252,952$865$1,729,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,748,776
Expenses per Audited Statements$1,729,458
Total Expenses per Form 990$1,729,458
Expenses Not Reported on Form 990$19,318
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$19,318
Fundraising Gross Income$5,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$40,092$5,755$14,969$-9,214
Total Events$40,092$5,755$19,318$-13,563
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$10,193
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 11B

“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
2017-10-25
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
52
Volunteers
9

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 19,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 19,318.”

Raw XML AppendixShowing 400 of 526 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/NetAssetsOrFundBalancesEOYAmt02620789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13563
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045993
IRS990/NoncashContributionsAmt012864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03814
IRS990/OccupancyGrp/ProgramServicesAmt058783
IRS990/OccupancyGrp/TotalAmt062597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027922
IRS990/OtherAssetsTotalGrp/EOYAmt034364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112293
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33050
IRS990/OtherExpensesGrp/ProgramServicesAmt082370
IRS990/OtherExpensesGrp/ProgramServicesAmt165204
IRS990/OtherExpensesGrp/ProgramServicesAmt245513
IRS990/OtherExpensesGrp/ProgramServicesAmt311833
IRS990/OtherExpensesGrp/TotalAmt086191
IRS990/OtherExpensesGrp/TotalAmt167605
IRS990/OtherExpensesGrp/TotalAmt260706
IRS990/OtherExpensesGrp/TotalAmt314883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017375
IRS990/PayrollTaxesGrp/ProgramServicesAmt084552
IRS990/PayrollTaxesGrp/TotalAmt0101927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06175
IRS990/PensionPlanContributionsGrp/TotalAmt06865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030229
IRS990/PrincipalOfficerNm0DEBBY GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193779
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/ExpenseAmt0568915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01006924
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVOCATIONAL SERVICES, COMMUNITY ACCESS, AIM MAIL CENTER AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0539021
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0433154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067179
IRS990/PYInvestmentIncomeAmt021182
IRS990/PYOtherExpensesAmt0655453
IRS990/PYOtherRevenueAmt0-771
IRS990/PYProgramServiceRevenueAmt01695892
IRS990/PYRevenuesLessExpensesAmt0-73829
IRS990/PYSalariesCompEmpBnftPaidAmt01268718
IRS990/PYTotalExpensesAmt01991350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174994
IRS990/RoyaltiesGrp/ProgramServicesAmt02665
IRS990/RoyaltiesGrp/TotalAmt02665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08948527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56460
IRS990ScheduleA/PublicSupportPY170Pct00.60090
IRS990ScheduleA/PublicSupportTotal170Amt0550509
IRS990ScheduleA/SubstantialContributorsTotAmt0355459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905968
IRS990ScheduleA/TotalSupportAmt0975096
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/BookValueAmt0616785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162063
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801980
IRS990ScheduleD/ExpensesNotReportedAmt019318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01729458
IRS990ScheduleD/LandGrp/BookValueAmt0572649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016269
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045993
IRS990ScheduleD/OtherExpensesIncludedAmt019318
IRS990ScheduleD/OtherRevenueAmt019318
IRS990ScheduleD/RevenueNotReportedAmt065311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01722097
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 19,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 19,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720606
IRS990ScheduleD/TotalExpensesPerForm990Amt01729458
IRS990ScheduleD/TotalRevenuePerForm990Amt01722097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040092

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,595
Liabilities
$109,806
Net assets
$2,620,789
Revenue
$1,722,097
Expenses
$1,729,458
Net income
-$7,361
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
2017Detailed filing. Detailed filing data is available for this year.$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