Civic Intelligence

Centerforce

990 • Fiscal year 2020 • EIN 51-0209800

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$170,358

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,985,526

Up $230,999 (+8.4%) from 2019

Net Assets

Up

$2,658,275

Up $15,070 (+0.6%) from 2019

Liabilities

Up

$327,251

Up $215,929 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$1,560,113

Down $97,748 (-5.9%) from 2019

Expenses

Down

$1,536,896

Down $135,440 (-8.1%) from 2019

Net Income

Up

$23,217

Up $37,692 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,985,526
Liabilities$327,251
Net Assets$2,658,275
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,560,113
Expenses$1,536,896
Net Income$23,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,832,345
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$1,631,779$1,518,180▼ $113,599
Investments in Publicly Traded Securities$562,928$618,560▲ $55,632
Cash and Non-Interest-Bearing Accounts$247,388$567,142▲ $319,754
Accounts Receivable$216,965$159,302▼ $57,663
Other Notes and Loans Receivable, Net-$40,178-
Prepaid Expenses and Deferred Charges$28,621$19,541▼ $9,080
Pledges and Grants Receivable$25,094$19,227▼ $5,867
Total Assets$2,754,527$2,985,526▲ $230,999
Other Assets Total$41,752$43,396▲ $1,644
Liabilities
Accounts Payable and Accrued Expenses$111,322$173,694▲ $62,372
Other Liabilities$0$153,557▲ $153,557
Total Liabilities$111,322$327,251▲ $215,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,279$2,658,275▲ $22,996
Net Assets With Donor Restrictions$7,926$0▼ $7,926
Total Net Assets Fund Balance$2,643,205$2,658,275▲ $15,070
Total Liabilities and Net Assets / Fund Balance$2,754,527$2,985,526▲ $230,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$904,939$239,601$1,144,540
Buildings$40,592$639,455$680,047
Land$572,649-$572,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,130-▲ $241-$18,135
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrahamExecutive DirectorFT$145,347$25,011$170,358

Board Members and Trustees

NameTitle
Kevin CarpenterBoard Chair
Stephanie NelsonVice Chair
JANEE' CANTUBoard Member
Vernell ChandlerBoard Member
Laura Kase- NagaiSecretary
Ray KrontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,511
Program Service Revenue
$1,488,648
Investment Income
$22,070
Other Revenue
$7,884
All Other Contributions
$38,011
Change in Net Assets
$23,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,966
Revenue Not Reported on Financial Statements
$8,147
Revenue Not Reported on Form 990
$2,441
Total Revenue per Audited Statements
$1,554,407
Total Revenue per Form 990
$1,560,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,961
Other Expenses$370,364
Grants and Similar Amounts Paid$13,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,674$166,464-$768,138
Current Officers, Directors, Trustees, and Key Employees$153,322$17,036-$170,358
Other Employee Benefits$112,187$16,095-$128,282
Payroll Taxes$72,082$14,101-$86,183
Fees for Services Other$32,024$27,135-$59,159
Depreciation Depletion$53,226$2,801-$56,027
Fees for Services Accounting$39,318$2,069-$41,387
Insurance$33,019$1,686-$34,705
Travel$33,110$1,244-$34,354
Occupancy$32,513$1,721-$34,234
Information Technology$14,467$638-$15,105
Grants to Domestic Individuals$13,571--$13,571
Other Expenses$1,974$2,207-$4,181
Advertising$3,220$169-$3,389
Total Functional Expenses$1,276,855$260,041$0$1,536,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,539,337
Expenses per Audited Statements$1,536,896
Total Expenses per Form 990$1,536,896
Expenses Not Reported on Form 990$2,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,441
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$153,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-16
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
47
Volunteers
6

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 2,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 2,441.”

Raw XML AppendixShowing 400 of 515 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/OtherAssetsTotalGrp/EOYAmt043396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128282
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32207
IRS990/OtherExpensesGrp/ProgramServicesAmt037265
IRS990/OtherExpensesGrp/ProgramServicesAmt123628
IRS990/OtherExpensesGrp/ProgramServicesAmt220255
IRS990/OtherExpensesGrp/ProgramServicesAmt31974
IRS990/OtherExpensesGrp/TotalAmt039610
IRS990/OtherExpensesGrp/TotalAmt126363
IRS990/OtherExpensesGrp/TotalAmt221850
IRS990/OtherExpensesGrp/TotalAmt34181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768138
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014101
IRS990/PayrollTaxesGrp/ProgramServicesAmt072082
IRS990/PayrollTaxesGrp/TotalAmt086183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019541
IRS990/PrincipalOfficerNm0DEBBY GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01455178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115397
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/ExpenseAmt0542492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0998009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVOCATIONAL SERVICES, COMMUNITY ACCESS, AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015816
IRS990/PYInvestmentIncomeAmt027589
IRS990/PYOtherExpensesAmt0436305
IRS990/PYOtherRevenueAmt07464
IRS990/PYProgramServiceRevenueAmt01519463
IRS990/PYRevenuesLessExpensesAmt0-14475
IRS990/PYSalariesCompEmpBnftPaidAmt01220215
IRS990/PYTotalExpensesAmt01672336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06381016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47430
IRS990ScheduleA/PublicSupportPY170Pct00.56030
IRS990ScheduleA/PublicSupportTotal170Amt0333033
IRS990ScheduleA/SubstantialContributorsTotAmt0237169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570202
IRS990ScheduleA/TotalSupportAmt0702189
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/BookValueAmt040592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680047
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0236
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0904939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01144540
IRS990ScheduleD/ExpensesNotReportedAmt02441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01536896
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08147
IRS990ScheduleD/LandGrp/BookValueAmt0572649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572649
IRS990ScheduleD/OtherExpensesIncludedAmt02441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt02441
IRS990ScheduleD/RevenueNotReportedAmt02441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08147
IRS990ScheduleD/RevenueSubtotalAmt01551966
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 2,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 2,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518180
IRS990ScheduleD/TotalExpensesPerForm990Amt01536896
IRS990ScheduleD/TotalLiabilityAmt0153557
IRS990ScheduleD/TotalRevenuePerForm990Amt01560113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO DISABLED INDIVIDUALS FOR SERVICES PERFORMED IN A CONTRACTOR-EMPLOYER RELATIONSHIP FOR REV. RUL. 65-16.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145347

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,985,526
Liabilities
$327,251
Net assets
$2,658,275
Revenue
$1,560,113
Expenses
$1,536,896
Net income
$23,217
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
2020Detailed filing. Detailed filing data is available for this year.$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