Civic Intelligence

Centerforce

990 • Fiscal year 2018 • EIN 51-0209800

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,937

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,769,376

Up $38,781 (+1.4%) from 2017

Net Assets

Up

$2,665,686

Up $44,897 (+1.7%) from 2017

Liabilities

Down

$103,690

Down $6,116 (-5.6%) from 2017

Revenue

Down

$1,685,856

Down $36,241 (-2.1%) from 2017

Expenses

Down

$1,672,562

Down $56,896 (-3.3%) from 2017

Net Income

Up

$13,294

Up $20,655 (+281%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,769,376
Liabilities$103,690
Net Assets$2,665,686

Operations Trend

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

2018

Revenue$1,685,856
Expenses$1,672,562
Net Income$13,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,752,332
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$1,720,606$1,695,642▼ $24,964
Investments in Publicly Traded Securities$570,842$615,106▲ $44,264
Cash and Non-Interest-Bearing Accounts$198,604$233,016▲ $34,412
Accounts Receivable$137,974$128,383▼ $9,591
Prepaid Expenses and Deferred Charges$30,229$30,495▲ $266
Pledges and Grants Receivable$34,632$19,762▼ $14,870
Inventories for Sale or Use$3,344$3,861▲ $517
Total Assets$2,730,595$2,769,376▲ $38,781
Other Assets Total$34,364$43,111▲ $8,747
Liabilities
Accounts Payable and Accrued Expenses$109,806$103,690▼ $6,116
Total Liabilities$109,806$103,690▼ $6,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,015$2,662,601▲ $62,586
Temporarily Rstr Net Assets$20,774$3,085▼ $17,689
Total Net Assets Fund Balance$2,620,789$2,665,686▲ $44,897
Total Liabilities and Net Assets / Fund Balance$2,730,595$2,769,376▲ $38,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,405$545,278$1,199,683
Equipment$468,588$341,457$810,045
Land$572,649-$572,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,356-▲ $1,281-$17,416
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrahamExecutive DirectorFT$131,937$24,000$155,937

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,321
Program Service Revenue
$1,547,224
Investment Income
$26,323
Other Revenue
$-12
All Other Contributions
$98,571
Change in Net Assets
$13,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,600
Total Revenue per Audited Statements
$1,748,456
Total Revenue per Form 990
$1,685,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,349
Other Expenses$436,069
Grants and Similar Amounts Paid$24,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,850$250,219-$842,069
Current Officers, Directors, Trustees, and Key Employees$132,419$14,714-$147,133
Other Employee Benefits$96,166$18,076-$114,242
Payroll Taxes$74,678$22,806-$97,484
Depreciation Depletion$59,892$20,679-$80,571
Fees for Services Other$35,921$8,614-$44,535
Occupancy$37,340$4,546-$41,886
Travel$34,279$1,935-$36,214
Fees for Services Accounting$25,037$2,903-$27,940
Grants to Domestic Individuals$24,144--$24,144
Other Expenses$13,963$3,880-$17,843
Information Technology$12,406$1,351-$13,757
Pension Plan Contributions$10,279$1,142-$11,421
Advertising$615$1,370-$1,985
All Other Expenses$1,271$17-$1,288
Total Functional Expenses$1,295,829$376,733$0$1,672,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,559
Expenses per Audited Statements$1,672,562
Total Expenses per Form 990$1,672,562
Expenses Not Reported on Form 990$30,997
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$30,997
Fundraising Gross Income$27,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$41,555$27,805$30,997$-3,192
Total Events$41,555$27,805$30,997$-3,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 annual guidestar compensation report.

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
2019-02-01
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
49
Volunteers
10

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 X, LINE 2:

The organization believes it has no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense 30,997.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense 30,997.

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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034364
IRS990/OtherAssetsTotalGrp/EOYAmt043111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114242
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33880
IRS990/OtherExpensesGrp/ProgramServicesAmt069666
IRS990/OtherExpensesGrp/ProgramServicesAmt137874
IRS990/OtherExpensesGrp/ProgramServicesAmt238029
IRS990/OtherExpensesGrp/ProgramServicesAmt313963
IRS990/OtherExpensesGrp/TotalAmt074418
IRS990/OtherExpensesGrp/TotalAmt154483
IRS990/OtherExpensesGrp/TotalAmt241149
IRS990/OtherExpensesGrp/TotalAmt317843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022806
IRS990/PayrollTaxesGrp/ProgramServicesAmt074678
IRS990/PayrollTaxesGrp/TotalAmt097484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010279
IRS990/PensionPlanContributionsGrp/TotalAmt011421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030495
IRS990/PrincipalOfficerNm0DEBBY GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010081
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENRICHMENT HAS MULTIPLE DIFFERENT PROGRAMS. COMMUNITY ACCESS ASSISTS INDIVIDUALS WITH PARTICIPATION IN INTEGRATED ACTIVITIES THAT PROMOTE INDIVIDUALIZED SKILL DEVELOPMENT, INDEPENDENT LIVING, AND COMMUNITY INTEGRATION. COMMUNITY ENGAGEMENT PERFORMS ONE-TO-ONE SERVICES DESIGNED TO INCREASE A CLIENT'S FORMAL/INFORMAL SUPPORT; DEVELOP CREATIVE, FLEXIBLE AND SUPPORTIVE RESOURCES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; CREATE POSITIVE RELATIONSHIPS, VALUED ROLES AND INVOLVEMENT IN PREFERRED COMMUNITY ACTIVITIES, ORGANIZATIONS OR PROJECTS; INTRODUCE TO COMMUNITY MEMBERS, ORGANIZATIONS, RESOURCES AND SUPPORTS; SUPPORT WITH SKILL DEVELOPMENT AND POSITIVE RELATIONSHIPS THAT FACILITATE INCLUSION; CONNECT TO GENERIC COMMUNITY RESOURCES AND ORGANIZATIONS; AND SUPPORT CLIENTS TO PARTICIPATE, INTERACT AND BE INCLUDED. COMMUNITY RESPITE INCLUDE TRAINED PERSON OR FACILITY STAFF PROVIDES SHORT-TERM CARE (A FEW HOURS); OFFERS INDIVIDUALS AN OPPORTUNITY TO BE MORE ACTIVE; ENJOY RECREATIONAL ACTIVITIES SUCH AS MOVIES, BOWLING OR PARTICIPATE IN FUN ACTIVITIES SUCH AS COOKING, ART PROJECTS OR VOLUNTEERING; AND SERVICES PROVIDED IN OUR CENTER OR AT LOCAL EVENTS, ACTIVITIES AND LOCATIONS. COMMUNITY INCLUSION PROMOTES INDIVIDUALIZED SKILL DEVELOPMENT, INDEPENDENT LIVING AND COMMUNITY INTEGRATION; ACTIVE PARTICIPATION THAT DEVELOPS PERSONAL RELATIONSHIPS WITH OTHERS; PRACTICE AND APPLY LIFE SKILLS THAT PROMOTE GREATER INDEPENDENCE/INCLUSION; AND ENHANCE QUALITY OF LIFE/ENGAGEMENT IN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMETOWN DOGS, FOODSERVICE EDUCATION AND TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164861
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0489202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039207
IRS990/PYInvestmentIncomeAmt014141
IRS990/PYOtherExpensesAmt0481461
IRS990/PYOtherRevenueAmt0-8504
IRS990/PYProgramServiceRevenueAmt01610013
IRS990/PYRevenuesLessExpensesAmt0-7361
IRS990/PYSalariesCompEmpBnftPaidAmt01208790
IRS990/PYTotalExpensesAmt01729458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08548107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55600
IRS990ScheduleA/PublicSupportPY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt0572528
IRS990ScheduleA/SubstantialContributorsTotAmt0365631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938159
IRS990ScheduleA/TotalSupportAmt01029677
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199683
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810045
IRS990ScheduleD/ExpensesNotReportedAmt030997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0572649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031603
IRS990ScheduleD/OtherExpensesIncludedAmt030997
IRS990ScheduleD/OtherRevenueAmt030997
IRS990ScheduleD/RevenueNotReportedAmt062600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01685856
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/ExplanationTxt1THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 30,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT DIRECT EXPENSE 30,997.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695642
IRS990ScheduleD/TotalExpensesPerForm990Amt01672562
IRS990ScheduleD/TotalRevenuePerForm990Amt01685856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO DISABLED INDIVIDUALS FOR SERVICES PERFORMED IN A CONTRACTOR-EMPLOYER RELATIONSHIP FOR REV. RUL. 65-16.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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