Civic Intelligence

Centerforce

990 • Fiscal year 2019 • EIN 51-0209800

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

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

41st percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,037

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,754,527

Down $14,849 (-0.5%) from 2018

Net Assets

Down

$2,643,205

Down $22,481 (-0.8%) from 2018

Liabilities

Up

$111,322

Up $7,632 (+7.4%) from 2018

Revenue

Down

$1,657,861

Down $27,995 (-1.7%) from 2018

Expenses

Down

$1,672,336

Down $226 (-0.0%) from 2018

Net Income

Down

-$14,475

Down $27,769 (-209%) from 2018

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

2019

Assets$2,754,527
Liabilities$111,322
Net Assets$2,643,205

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

2019

Revenue$1,657,861
Expenses$1,672,336
Net Income-$14,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,830,108
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$1,695,642$1,631,779▼ $63,863
Investments in Publicly Traded Securities$615,106$562,928▼ $52,178
Cash and Non-Interest-Bearing Accounts$233,016$247,388▲ $14,372
Accounts Receivable$128,383$216,965▲ $88,582
Prepaid Expenses and Deferred Charges$30,495$28,621▼ $1,874
Pledges and Grants Receivable$19,762$25,094▲ $5,332
Inventories for Sale or Use$3,861$0▼ $3,861
Total Assets$2,769,376$2,754,527▼ $14,849
Other Assets Total$43,111$41,752▼ $1,359
Liabilities
Accounts Payable and Accrued Expenses$103,690$111,322▲ $7,632
Total Liabilities$103,690$111,322▲ $7,632
Net Assets / Fund Balance
Unrestricted Net Assets$2,662,601$2,635,279▼ $27,322
Temporarily Rstr Net Assets$3,085$7,926▲ $4,841
Total Net Assets Fund Balance$2,665,686$2,643,205▼ $22,481
Total Liabilities and Net Assets / Fund Balance$2,769,376$2,754,527▼ $14,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986,954$323,313$1,310,267
Buildings$72,176$607,871$680,047
Land$572,649-$572,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,416-▲ $941-$18,130
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrahamExecutive DirectorFT$140,037$24,000$164,037

Board Members and Trustees

NameTitle
Kevin CarpenterBoard Chair
Stephanie NelsonVice Chair
Tracie BrownBoard Member
Vernell ChandlerBoard Member
Laura Kase- NagaiSecretary
Ray KrontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,345
Program Service Revenue
$1,519,463
Investment Income
$27,589
Other Revenue
$7,464
All Other Contributions
$100,745
Change in Net Assets
$-14,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,855
Revenue Not Reported on Financial Statements
$8,006
Revenue Not Reported on Form 990
$12,231
Total Revenue per Audited Statements
$1,662,086
Total Revenue per Form 990
$1,657,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,215
Other Expenses$436,305
Grants and Similar Amounts Paid$15,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,947$212,116-$828,063
Current Officers, Directors, Trustees, and Key Employees$150,620$16,736-$167,356
Other Employee Benefits$113,739$18,656-$132,395
Payroll Taxes$74,125$18,276-$92,401
Depreciation Depletion$57,531$22,496-$80,027
Fees for Services Other$31,259$17,081-$48,340
Fees for Services Accounting$38,838$3,161-$41,999
Insurance$35,662$3,018-$38,680
Travel$37,226$1,048-$38,274
Occupancy$34,198$2,838-$37,036
Grants to Domestic Individuals$15,816--$15,816
Information Technology$14,411$1,053-$15,464
Other Expenses$3,605$3,962-$7,567
Advertising$1,510$113-$1,623
All Other Expenses$535$11-$546
Total Functional Expenses$1,341,980$330,356$0$1,672,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,684,567
Expenses per Audited Statements$1,672,336
Total Expenses per Form 990$1,672,336
Expenses Not Reported on Form 990$12,231
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 Gross Income$13,080
Fundraising Direct Expenses$12,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$15,680$13,080$12,231$849
Total Events$15,680$13,080$12,231$849
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.

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
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Graham
Formed
1976
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
12

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 12,231.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense 12,231.

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33962
IRS990/OtherExpensesGrp/ProgramServicesAmt071841
IRS990/OtherExpensesGrp/ProgramServicesAmt132819
IRS990/OtherExpensesGrp/ProgramServicesAmt212298
IRS990/OtherExpensesGrp/ProgramServicesAmt33605
IRS990/OtherExpensesGrp/TotalAmt076626
IRS990/OtherExpensesGrp/TotalAmt135533
IRS990/OtherExpensesGrp/TotalAmt214590
IRS990/OtherExpensesGrp/TotalAmt37567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018276
IRS990/PayrollTaxesGrp/ProgramServicesAmt074125
IRS990/PayrollTaxesGrp/TotalAmt092401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028621
IRS990/PrincipalOfficerNm0DEBBY GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020979
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/ExpenseAmt0519676
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVOCATIONAL SERVICES, COMMUNITY ACCESS, AIM MAIL CENTER AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070465
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0464391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024144
IRS990/PYInvestmentIncomeAmt026323
IRS990/PYOtherExpensesAmt0436069
IRS990/PYOtherRevenueAmt0-12
IRS990/PYProgramServiceRevenueAmt01547224
IRS990/PYRevenuesLessExpensesAmt013294
IRS990/PYSalariesCompEmpBnftPaidAmt01212349
IRS990/PYTotalExpensesAmt01672562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01685856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08035019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56030
IRS990ScheduleA/PublicSupportPY170Pct00.55600
IRS990ScheduleA/PublicSupportTotal170Amt0460556
IRS990ScheduleA/SubstantialContributorsTotAmt0240411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700967
IRS990ScheduleA/TotalSupportAmt0821912
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/BookValueAmt072176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680047
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0227
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310267
IRS990ScheduleD/ExpensesNotReportedAmt012231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672336
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08006
IRS990ScheduleD/LandGrp/BookValueAmt0572649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572649
IRS990ScheduleD/OtherExpensesIncludedAmt012231
IRS990ScheduleD/OtherRevenueAmt012231
IRS990ScheduleD/RevenueNotReportedAmt012231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08006
IRS990ScheduleD/RevenueSubtotalAmt01649855
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 12,231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 12,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631779
IRS990ScheduleD/TotalExpensesPerForm990Amt01672336
IRS990ScheduleD/TotalRevenuePerForm990Amt01657861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01684567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012231
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO DISABLED INDIVIDUALS FOR SERVICES PERFORMED IN A CONTRACTOR-EMPLOYER RELATIONSHIP FOR REV. RUL. 65-16.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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
2019Detailed filing. Detailed filing data is available for this year.$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