Civic Intelligence

Central City Concern Inc.

990 • Fiscal year 2011 • EIN 93-0728816

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

232 NW 6th Avenue97209-3609
Siviq Scores

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

Liabilities / Assets

64th percentile

0.50x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

40%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$77,796,752

Up $22,091,893 (+40%) from 2010

Net Assets

Up

$38,942,658

Up $6,902,250 (+22%) from 2010

Liabilities

Up

$38,854,094

Up $15,189,643 (+64%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,752,373

Up $3,325,292 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $55,704,859Liabilities 2010: $23,664,451Net Assets 2010: $32,040,4082010Assets 2011: $77,796,752Liabilities 2011: $38,854,094Net Assets 2011: $38,942,6582011Assets 2012: $83,227,941Liabilities 2012: $37,961,262Net Assets 2012: $45,266,6792012Assets 2013: $84,632,772Liabilities 2013: $38,051,670Net Assets 2013: $46,581,1022013Assets 2014: $88,891,979Liabilities 2014: $36,812,605Net Assets 2014: $52,079,3742014Assets 2015: $102,695,613Liabilities 2015: $40,497,196Net Assets 2015: $62,198,4172015Assets 2016: $113,804,359Liabilities 2016: $41,742,927Net Assets 2016: $72,061,4322016Assets 2017: $131,294,566Liabilities 2017: $37,773,269Net Assets 2017: $93,521,2972017Assets 2018: $150,418,862Liabilities 2018: $43,455,833Net Assets 2018: $106,963,0292018Assets 2019: $180,890,437Liabilities 2019: $57,399,290Net Assets 2019: $123,491,1472019Assets 2020: $196,596,858Liabilities 2020: $60,737,021Net Assets 2020: $135,859,8372020Assets 2021: $212,727,634Liabilities 2021: $63,234,847Net Assets 2021: $149,492,7872021Assets 2022: $220,924,557Liabilities 2022: $71,969,488Net Assets 2022: $148,955,0692022Assets 2023: $247,821,049Liabilities 2023: $71,390,699Net Assets 2023: $176,430,3502023Assets 2024: $277,903,566Liabilities 2024: $89,515,838Net Assets 2024: $188,387,7282024

Highlighted filing

2011

Assets$77,796,752
Liabilities$38,854,094
Net Assets$38,942,658

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $30,427,0812010Expenses 2011: $33,752,3732011Expenses 2012: $36,919,9682012Expenses 2013: $40,247,3982013Revenue 2014: $47,979,629Expenses 2014: $42,511,990Net Income 2014: $5,467,6392014Revenue 2015: $58,418,053Expenses 2015: $48,342,899Net Income 2015: $10,075,1542015Revenue 2016: $68,054,785Expenses 2016: $58,234,375Net Income 2016: $9,820,4102016Revenue 2017: $94,927,004Expenses 2017: $71,632,031Net Income 2017: $23,294,9732017Revenue 2018: $100,600,730Expenses 2018: $80,456,706Net Income 2018: $20,144,0242018Revenue 2019: $105,248,109Expenses 2019: $88,542,776Net Income 2019: $16,705,3332019Revenue 2020: $109,852,867Expenses 2020: $97,265,315Net Income 2020: $12,587,5522020Revenue 2021: $114,067,606Expenses 2021: $101,176,697Net Income 2021: $12,890,9092021Revenue 2022: $109,814,952Expenses 2022: $110,716,245Net Income 2022: -$901,2932022Revenue 2023: $154,302,580Expenses 2023: $126,969,165Net Income 2023: $27,333,4152023Revenue 2024: $164,152,842Expenses 2024: $152,133,354Net Income 2024: $12,019,4882024

Highlighted filing

2011

Revenue-
Expenses$33,752,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$41,942,854
Mission and Program Overview

Mission

The mission of central city concern (ccc) to provide comprehensive solutions to ending homelessness and achieving self-sufficiency. Founded in 1979, ccc has developed a comprehensive continuum of affordable housing options integrated with direct social services including healthcare, recovery, and employment.

Major Activities

Activity 2
Central city concern housing provides a variety of affordable housing options where persons, who otherwise might be homeless, may live comfortably, securely and safely.in fiscal 2011, we owned, leased or managed 23 buildings providing nearly 1,600 units of housing throughout the portland metropolitan area. This housing is available to single adults and to families, is both transitional and permanent, market rate and subsidized, serves people in recovery, living with hiv/aids, living with mental illness, living on social security and disability incomes, and/or people gaining employment skills and/or returing to work. (continued on schedule o). Of the nearly 1,600 units of housing, more than 60% are alcohol and drug free community (adfc) housing for adults; 88 units are adfc units for families in recovery.
Activity 3
Employment access center (previously referred to as worksource) provides basic job search and computer skills to the public. In addition, staff provide one-on-one focused services to qualified individuals including veterans and people re-entering the job market after long absences. A supported employment program also provides intensive assistance to clients and their employers to maximize employment retention.
Filing and Contact Details

Filer

EIN
93-0728816
Raw XML AppendixShowing 400 of 1,096 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/Activity2/Description0CENTRAL CITY CONCERN HOUSING PROVIDES A VARIETY OF AFFORDABLE HOUSING OPTIONS WHERE PERSONS, WHO OTHERWISE MIGHT BE HOMELESS, MAY LIVE COMFORTABLY, SECURELY AND SAFELY.IN FISCAL 2011, WE OWNED, LEASED OR MANAGED 23 BUILDINGS PROVIDING NEARLY 1,600 UNITS OF HOUSING THROUGHOUT THE PORTLAND METROPOLITAN AREA. THIS HOUSING IS AVAILABLE TO SINGLE ADULTS AND TO FAMILIES, IS BOTH TRANSITIONAL AND PERMANENT, MARKET RATE AND SUBSIDIZED, SERVES PEOPLE IN RECOVERY, LIVING WITH HIV/AIDS, LIVING WITH MENTAL ILLNESS, LIVING ON SOCIAL SECURITY AND DISABILITY INCOMES, AND/OR PEOPLE GAINING EMPLOYMENT SKILLS AND/OR RETURING TO WORK. (CONTINUED ON SCHEDULE O). OF THE NEARLY 1,600 UNITS OF HOUSING, MORE THAN 60% ARE ALCOHOL AND DRUG FREE COMMUNITY (ADFC) HOUSING FOR ADULTS; 88 UNITS ARE ADFC UNITS FOR FAMILIES IN RECOVERY.
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IRS990/ActivityOrMissionDescription0SEE SCHEDULE O. THE MISSION OF CENTRAL CITY CONCERN (CCC) TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A CONTINUUM OF SOCIAL SERVICES INTEGRATING PROGRAMS FOR HEALTH CARE, AFFORDABLE HOUSING, AND EMPLOYMENT.
IRS990/ActivityOther/Description0WHEN FACED WITH THE REALITIES OF DECREASING FUNDING FOR SERVICES, COUPLED WITH A SHORTAGE OF EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH LITTLE OR NO SKILLS, CCC CONCEIVED OF BUSINESS ENTERPRISES AS ONE ANSWER TO BOTH CHALLENGES. AS OF FISCAL 2011, BUSINESS ENTERPRISES CONSISTED OF:CENTRAL CITY PAINTING - AN INTERIOR AND EXTERIOR PAINTING SERVICECENTRAL CITY JANITORIAL - A JANITORIAL SERVICE FOR OWNED AND MANAGED BUILDINGSCLEAN AND SAFE - A PUBLIC SANITATION AND SAFETY SERVICE IN THE DOWNTOWN CORECENTAL CITY MAINTENANCE - A PROPERTY MAINTENANCE SERVICETHESE BUSINESSES OFFER EMPLOYMENT OPPORTUNITIES TO PEOPLE LIVING ON NO, OR VERY LOW INCOMES. ALL HAVE MULTIPLE BARRIERS TO EMPLOYMENT SUCH AS HOMELESSNESS, CHEMICAL DEPENDENCY. THESE ENTERPRISES PROVIDE ON-THE-JOB TRAINING THAT INCREASES JOB SKILLS AND EMPLOYABILITY, LEADING TO BETTER-THAN-MINIMUM WAGE INCOMES AND HELPING PEOPLE MOVE FROM DEPENDENCY TO SELF-SUFFICIENCY. CCC ALSO OPERATES THE COMMUNITY VOLUNTEER CORPS, BRINING MEANINGFUL COMMUNITY SERVICE PROJECTS TO PEOPLE IN CCC'S HOUSING PROGRAMS WHO NEED WORK SKILLS AND MENTORING BEFORE SEEKING EMPLOYMENT.
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IRS990/Description0CENTRAL CITY CONCERN MAINTAINS HEALTHCARE AND RECOVERY SERVICES, INTEGRATED WITH AGENCY HOUSING, TO MEET THE PRIMARY AND BEHAVIORAL HEALTHCARE AND DRUG AND ALCOHOL TREATMENT AND RECOVERY NEEDS OF LOW INCOME OR CHRONICALLY HOMELESS CLIENTS IN THE PORTLAND METROPOLITAN AREA. THE CCC RECOVERY CENTER PROVIDES OUTPATIENT RECOVERY SERVICES TO 600+ PEOPLE. THE 12TH AVENUE RECOVERY CENTER PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO APPROXIMATELY 650 PEOPLE ANNUALLY. THE RECOVERY MENTOR PROGRAM PROVIDES HOUSING AND AN ASSIGNED MENTOR TO HELP CLIENTS ADHERE TO A RECOVERY PLAN OF ACTION. THE COMMUNITY ENGAGEMENT PROGRAM (CEP) PROVIDES HOUSING AND SERVICES TO PEOPLE WITH LONG HISTORIES OF HOMELESSNESS, ADDICTION AND MENTAL HEALTH CHALLENGES. (CONTINUED ON SCHEDULE O). HOUSING RAPID RESPONSE CONNECTS WITH HOMELESS INDIVIDUALS WHO HAVE BEEN IDENTIFIED BY PORTLAND POLICE AS FREQUENT OFFENDERS. CCC PROVIDES HOUSING, SUPPORTIVE SERVICES AND ALTERNATIVES TO THESE INDIVIDUALS. THE HOOPER DETOXIFICATION STABILIZATION CENTER PROVIDES DRUG AND ALCOHOL DETOX SERVICES, AND A SOBERING STATION PROVIDES A SAFE PLACE TO SOBER UP AND IS A PUBLIC SAFETY FUNCTION IN PORTLAND. THE LETTY OWINGS CENTER IS A RESIDENTIAL DRUG AND ALCOHOL TREATMENT PROGRAM FOR LOW-INCOME, CHEMICALLY DEPENDENT WOMEN WHO ARE PREGNANT OR NEWLY PARENTING. THE OLD TOWN CLINIC (OTC) IS A MEDICAL, SURGICAL AND PSYCHIATRIC HEALTHCARE CLINIC FOR A PATIENT BASE OF HOMELESS AND LOW-INCOME INDIVIDUALS. PUENTES/FLOAT IS A LINGUISTICALLY AND CULTURALLY APPROPRAITE SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES PROGRAM FOR SPANISH SPEAKING FAMILITES. RECUPERATIVE CARE PROGRAM (RCP) PROVIDES TRANSITIONAL HOUSING, RECUPERATIVE HEALTHCARE SERVICES AND DAILY CASE MANAGEMENT FOR LOW-INCOME AND HOMELESS INDIVIDUALS FOLLOWING HOSPITALIZATION. THE BENEFIT AND ENTITLEMENT SPECIALIST TEAM (BEST) PROVIDES EXPEDITED ASSISTANCE WITH SSI/SSD AND MEDICAID APPLICATIONS FOR REFERRED HOMELESS INDIVIDUALS. FAMILY ALCOHOL AND DRUG FREE COMMUNITY HOUSING NETWORK (FAN) IS A COLLABORATIVE PROGRAM THAT SERVES FAMILIES RECOVERING FROM THE EFFECTS OF DRUG AND ALCOHOL ADDICTION. IT PROVIDES SERVICES IN CASE SERVICES, RENT SUBSIDY, AND ALCOHOL/DRUG FREE COMMUNITY HOUSING.
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IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16PAST CFO
IRS990/Form990PartVIISectionA/Title17COO
IRS990/Form990PartVIISectionA/Title18MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses077122
IRS990/FundraisingEvents0257971
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05160555
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts041942854
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/Insurance/Fundraising0461
IRS990/Insurance/ManagementAndGeneral032128
IRS990/Insurance/ProgramServices0162487
IRS990/Insurance/Total0195076
IRS990/Interest/ManagementAndGeneral097030
IRS990/Interest/ProgramServices0303729
IRS990/Interest/Total0400759
IRS990/InvestmentIncomeCurrentYear0895062
IRS990/InvestmentIncome/ExclusionAmount0895062
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IRS990/InvestmentIncome/TotalRevenueColumn0895062
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02950908
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IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06738172
IRS990/LandBuildingsEquipmentBasis027368622
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IRS990/MissionDescription0THE MISSION OF CENTRAL CITY CONCERN (CCC) IS TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A CONTINUUM OF SOCIAL SERVICES INTEGRATING PROGRAMS FOR HEALTH CARE, AFFORDABLE HOUSING, AND EMPLOYMENT.
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IRS990/MortNotesPyblSecuredInvestProp/BOY014326127
IRS990/MortNotesPyblSecuredInvestProp/EOY018005717
IRS990/NameOfPrincipalOfficerPerson0EDWARD BLACKBURN
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IRS990/NbrVotingGoverningBodyMembers015
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-66554
IRS990/NetUnrelatedBusinessTxblIncome0-41750
IRS990/NoncashContributions0521770
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IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0740
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IRS990/Occupancy/ManagementAndGeneral017487
IRS990/Occupancy/ProgramServices01816980
IRS990/Occupancy/Total01834576
IRS990/OfficeExpenses/Fundraising04993
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IRS990/OfficeExpenses/ProgramServices0171713
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IRS990/OtherEmployeeBenefits/ProgramServices02127963
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IRS990/OtherExpenses/Description0PROGRAM EXPENSES
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IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3LAUNDRY AND FOOD
IRS990/OtherExpenses/Description4VEHICLE EXPENSE
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IRS990/OtherExpenses/Fundraising11991
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IRS990/OtherExpenses/ManagementAndGeneral2175754
IRS990/OtherExpenses/ManagementAndGeneral38548
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IRS990/OtherExpenses/ProgramServices11013928
IRS990/OtherExpenses/ProgramServices2801100
IRS990/OtherExpenses/ProgramServices3314567
IRS990/OtherExpenses/ProgramServices4232373
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IRS990/OtherExpenses/Total2978845
IRS990/OtherExpenses/Total3324943
IRS990/OtherExpenses/Total4239110
IRS990/OtherLiabilities/BOY0876420
IRS990/OtherLiabilities/EOY010791611
IRS990/OtherNotesLoansReceivableNet/BOY015033534
IRS990/OtherNotesLoansReceivableNet/EOY033795306
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IRS990/OtherRevenuePriorYear078035
IRS990/OtherSalariesAndWages/Fundraising0120897
IRS990/OtherSalariesAndWages/ManagementAndGeneral02818638
IRS990/OtherSalariesAndWages/ProgramServices015776129
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IRS990/PayrollTaxes/ManagementAndGeneral0316083
IRS990/PayrollTaxes/ProgramServices01613876
IRS990/PayrollTaxes/Total01942483
IRS990/PensionPlanContributions/Fundraising04483
IRS990/PensionPlanContributions/ManagementAndGeneral088018
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$278$89.5$188$164$152$12.0
2023Detailed filing. Detailed filing data is available for this year.$248$71.4$176$154$127$27.3
2022Detailed filing. Detailed filing data is available for this year.$221$72.0$149$110$111$0.90
2021Detailed filing. Detailed filing data is available for this year.$213$63.2$149$114$101$12.9
2020Detailed filing. Detailed filing data is available for this year.$197$60.7$136$110$97.3$12.6
2019Detailed filing. Detailed filing data is available for this year.$181$57.4$123$105$88.5$16.7
2018Detailed filing. Detailed filing data is available for this year.$150$43.5$107$101$80.5$20.1
2017Detailed filing. Detailed filing data is available for this year.$131$37.8$93.5$94.9$71.6$23.3
2016Detailed filing. Detailed filing data is available for this year.$114$41.7$72.1$68.1$58.2$9.82
2015Detailed filing. Detailed filing data is available for this year.$103$40.5$62.2$58.4$48.3$10.1
2014Detailed filing. Detailed filing data is available for this year.$88.9$36.8$52.1$48.0$42.5$5.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$38.1$46.6$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$38.0$45.3$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$38.9$38.9$33.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$23.7$32.0$30.4