Civic Intelligence

CCC Eastside Qalicb

990 • Fiscal year 2020 • EIN 82-2972478

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
232 NW Sixth AvenuePortland, OR 97209

(503) 294-1681

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

13.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$324,874

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-8.7%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1797%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,920,794

Down $2,559,970 (-8.7%) from 2019

Net Assets

Up

$1,305,839

Up $258,469 (+25%) from 2019

Liabilities

Down

$25,614,955

Down $2,818,439 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$1,851,722

Up $1,754,122 (+1797%) from 2019

Expenses

Up

$1,593,253

Up $1,522,783 (+2161%) from 2019

Net Income

Up

$258,469

Up $231,339 (+853%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2018: $28,445,683Liabilities 2018: $27,425,443Net Assets 2018: $1,020,2402018Assets 2019: $29,480,764Liabilities 2019: $28,433,394Net Assets 2019: $1,047,3702019Assets 2020: $26,920,794Liabilities 2020: $25,614,955Net Assets 2020: $1,305,8392020Assets 2021: $27,013,174Liabilities 2021: $25,592,599Net Assets 2021: $1,420,5752021Assets 2022: $27,135,005Liabilities 2022: $25,592,599Net Assets 2022: $1,542,4062022Assets 2023: $24,279,328Liabilities 2023: $25,592,599Net Assets 2023: -$1,313,2712023Assets 2024: $23,609,860Liabilities 2024: $25,592,599Net Assets 2024: -$1,982,7392024

Highlighted filing

2020

Assets$26,920,794
Liabilities$25,614,955
Net Assets$1,305,839
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $1,035,241Expenses 2018: $15,001Net Income 2018: $1,020,2402018Revenue 2019: $97,600Expenses 2019: $70,470Net Income 2019: $27,1302019Revenue 2020: $1,851,722Expenses 2020: $1,593,253Net Income 2020: $258,4692020Revenue 2021: $1,719,120Expenses 2021: $1,604,384Net Income 2021: $114,7362021Revenue 2022: $1,719,086Expenses 2022: $1,597,255Net Income 2022: $121,8312022Revenue 2023: $1,719,082Expenses 2023: $4,574,759Net Income 2023: -$2,855,6772023Revenue 2024: $1,719,427Expenses 2024: $2,388,895Net Income 2024: -$669,4682024

Highlighted filing

2020

Revenue$1,851,722
Expenses$1,593,253
Net Income$258,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,851,722
Mission and Program Overview

Mission

Ccc eastside qalicb is a supporting organization to central city concern (ccc). Ccc eastside qalicb was established as a part of a new markets tax credit (nmtc) transaction for ccc's blackburn center project. The blackburn center is planned to be a six-story structure in ccc's eastside campus that will combine a health care clinic with housing.

Supporting organization for the benefit of central city concern

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,411,603$24,242,208▼ $169,395
Accounts Receivable$80,551$1,283,471▲ $1,202,920
Savings and Temporary Cash Investments$4,351,450$780,443▼ $3,571,007
Intangible Assets$637,160$614,672▼ $22,488
Total Assets$29,480,764$26,920,794▼ $2,559,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,592,500$25,592,500→ $0
Accounts Payable and Accrued Expenses$2,840,795$22,356▼ $2,818,439
Deferred Revenue$99$99→ $0
Total Liabilities$28,433,394$25,614,955▼ $2,818,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,370$1,305,839▲ $258,469
Total Net Assets Fund Balance$1,047,370$1,305,839▲ $258,469
Total Liabilities and Net Assets / Fund Balance$29,480,764$26,920,794▼ $2,559,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,780,520$785,535$23,566,055
Land$942,687-$942,687
Equipment$519,001$86,500$605,501
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sean HubertPresident
Rachel SolotaroffCEO
Mariet SteenkampSecretary
Traci ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,798
Program Service Revenue
$1,748,816
Investment Income
$831
Other Revenue
$277
All Other Contributions
$101,798
Change in Net Assets
$258,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,851,722
Total Revenue per Form 990
$1,851,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,593,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$872,035--$872,035
Interest$540,819--$540,819
Fees for Services Other$160,356--$160,356
Other Expenses$20,043--$20,043
Total Functional Expenses$1,593,253$0$0$1,593,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,253
Total Expenses per Audited Statements$1,593,253
Total Expenses per Form 990$1,593,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by management prior to filing. A copy of the 990 is also provided to the board of directors.”

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

“A conflict of interest questionnaire and statement is completed/signed annually by all board members. Any potential conflicts are reviewed by the director of risk management and depending on the conflict it is brought to the appropriate committee for review. Those committees could be the executive team, audit committee, board or finance committee.”

Form 990, Part VI, Section B, Line 15

“While the organization itself does not pay salaries or other benefits for officers or key management personnel, it is a supporting organization to central city concern (ccc). Ccc has formed a compensation committee. The compensation committee performed the annual review of the executive director compensation that was reviewed and approved by the chair and vice-chair of the board of directors. Compensation for key employees of ccc is established by the executive director on an annual basis. The most recent compensation package for key employees of ccc was determined by reference to a compensation benchmarking study for comparable organizations.”

Form 990, Part VI, Section C, Line 19

“A complete copy of the organization's form 990, governing documents including form 1023, conflict of interest policy, and financial statements, are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Ccc Eastside Qalicb
EIN
82-2972478
Phone
5032941681
Address
232 NW SIXTH AVENUE, PORTLAND, OR 97209

Signing Officer

Name
Rachel Solotaroff Md
Title
CEO
Phone
5032941681
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Solotaroff Md
Formed
2018
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants that audit the financial statements of the organization.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ARE DIRECTLY INVOLVED IN ALL ASPECTS OF THE CONSTRUCTION PROJECT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THE ORGANIZATION'S ACTIVITIES ARE CENTERED AROUND THE CONSTRUCTION OF A FACILITY THAT WILL BE USED SOLELY TO FURTHER THE EXEPMT PURPOSES OF CENTRAL CITY CONCERN, THE SOLE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION WOULD HAVE ENGAGED IN THE CONSTRUCTION OF THE FACILITY WITHOUT THE INVOLVEMENT OF THE ORGANIZATION, SINCE THE FACILITY WILL SOLELY BENEFIT THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785535
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0519001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593253
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0942687
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024242208
IRS990ScheduleD/TotalExpensesPerForm990Amt01593253
IRS990ScheduleD/TotalRevenuePerForm990Amt01851722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593253
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18822
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL SOLOTAROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN HUBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1198878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WHILE THE ORGANIZATION ITSELF DOES NOT PAY SALARIES OR OTHER BENEFITS FOR OFFICERS OR KEY MANAGEMENT PERSONNEL, IT IS A SUPPORTING ORGANIZATION TO CENTRAL CITY CONCERN (CCC). CCC HAS FORMED A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE PERFORMED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION THAT WAS REVIEWED AND APPROVED BY THE CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES OF CCC IS ESTABLISHED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION PACKAGE FOR KEY EMPLOYEES OF CCC WAS DETERMINED BY REFERENCE TO A COMPENSATION BENCHMARKING STUDY FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT IS COMPLETED/SIGNED ANNUALLY BY ALL BOARD MEMBERS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIRECTOR OF RISK MANAGEMENT AND DEPENDING ON THE CONFLICT IT IS BROUGHT TO THE APPROPRIATE COMMITTEE FOR REVIEW. THOSE COMMITTEES COULD BE THE EXECUTIVE TEAM, AUDIT COMMITTEE, BOARD OR FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE THE ORGANIZATION ITSELF DOES NOT PAY SALARIES OR OTHER BENEFITS FOR OFFICERS OR KEY MANAGEMENT PERSONNEL, IT IS A SUPPORTING ORGANIZATION TO CENTRAL CITY CONCERN (CCC). CCC HAS FORMED A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE PERFORMED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION THAT WAS REVIEWED AND APPROVED BY THE CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES OF CCC IS ESTABLISHED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION PACKAGE FOR KEY EMPLOYEES OF CCC WAS DETERMINED BY REFERENCE TO A COMPENSATION BENCHMARKING STUDY FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS INCLUDING FORM 1023, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL CITY CONCERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930728816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTINUUM OF SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0232 NW SITXTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11748816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2101798
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRAL CITY CONCERN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CENTRAL CITY CONCERN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CENTRAL CITY CONCERN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt026920794
IRS990/TotalAssetsGrp/BOYAmt029480764
IRS990/TotalAssetsGrp/EOYAmt026920794
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0101798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028433394
IRS990/TotalLiabilitiesEOYAmt025614955
IRS990/TotalLiabilitiesGrp/BOYAmt028433394
IRS990/TotalLiabilitiesGrp/EOYAmt025614955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305839
IRS990/TotalOtherCompensationAmt065953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,920,794
Liabilities
$25,614,955
Net assets
$1,305,839
Revenue
$1,851,722
Expenses
$1,593,253
Net income
$258,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$25.6$1.98$1.72$2.39$0.67
2023Detailed filing. Detailed filing data is available for this year.$24.3$25.6$1.31$1.72$4.57$2.86
2022Detailed filing. Detailed filing data is available for this year.$27.1$25.6$1.54$1.72$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$27.0$25.6$1.42$1.72$1.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$26.9$25.6$1.31$1.85$1.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$29.5$28.4$1.05$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$28.4$27.4$1.02$1.04$0.02$1.02