Civic Intelligence

Central City Concern Inc.

990 • Fiscal year 2016 • EIN 93-0728816

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CENTRALCITYCONCERN.ORG

View Organization Page

232 NW 6th AvenuePortland, OR 97209

(503) 294-1681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.61x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$244,204

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,804,359

Up $11,108,746 (+11%) from 2015

Net Assets

Up

$72,061,432

Up $9,863,015 (+16%) from 2015

Liabilities

Up

$41,742,927

Up $1,245,731 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$68,054,785

Up $9,636,732 (+16%) from 2015

Expenses

Up

$58,234,375

Up $9,891,476 (+20%) from 2015

Net Income

Down

$9,820,410

Down $254,744 (-2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$113,804,359
Liabilities$41,742,927
Net Assets$72,061,432
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$68,054,785
Expenses$58,234,375
Net Income$9,820,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$68,306,405
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.

See 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 comprehensive continuum of affordable housing optinos integrated wiht diret social services including healthcare, recovery, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$35,867,394$43,410,024▲ $7,542,630
Land, Buildings, and Equipment, Net$28,059,835$28,393,237▲ $333,402
Accounts Receivable$13,417,250$18,696,467▲ $5,279,217
Savings and Temporary Cash Investments$14,064,232$11,703,036▼ $2,361,196
Investments Other Securities$2,868,250$2,893,201▲ $24,951
Prepaid Expenses and Deferred Charges$636,466$344,828▼ $291,638
Total Assets$102,695,613$113,804,359▲ $11,108,746
Other Assets Total$7,782,186$8,363,566▲ $581,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,788,014$22,408,480▼ $379,534
Tax Exempt Bond Liabilities$9,549,347$10,724,331▲ $1,174,984
Accounts Payable and Accrued Expenses$4,603,537$5,250,874▲ $647,337
Other Liabilities$2,876,124$2,480,198▼ $395,926
Deferred Revenue$680,174$879,044▲ $198,870
Total Liabilities$40,497,196$41,742,927▲ $1,245,731
Net Assets / Fund Balance
Unrestricted Net Assets$37,364,599$45,720,075▲ $8,355,476
Temporarily Rstr Net Assets$24,833,818$26,341,357▲ $1,507,539
Total Net Assets Fund Balance$62,198,417$72,061,432▲ $9,863,015
Total Liabilities and Net Assets / Fund Balance$102,695,613$113,804,359▲ $11,108,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,967,678$9,667,249$28,634,927
Land$4,923,687-$4,923,687
Equipment$948,370$2,184,938$3,133,308
Other Land Buildings$2,935,705-$2,935,705
Leasehold Improvements$617,797$132,871$750,668
Other Assets Org$3,239,089--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BischofMedical DirectorFT$228,062$16,142$244,204
Rachel SolotaroffChief Medical OfficerFT$199,498$30,451$229,949
Edward BlackburnExecutive DirectorFT$200,842$25,183$226,025
Jamie MeyersSenior DirectorFT$158,035$15,852$173,887
Jessica GreggMedical Director - HooperFT$161,390$9,137$170,527
Phillip ShapiroPsychiatristFT$140,271$14,562$154,833
Mariet SteenkampCFOFT$121,592$19,025$140,617

Board Members and Trustees

NameTitle
Bill WiechmannChair
Rob TeachChair
Richard Gibson MdVice Chair
Andy DavidsonDirector
Anne MonnierDirector
Anthony Melaragno MdDirector
Art Rios SrDirector
Ben BerryDirector
Elisabeth ZellerDirector
Isaac DixonDirector
Jonathan RadmacherDirector
Julie SheppardDirector
Larry NaitoDirector
Linda GirardDirector
Matt HarringtonDirector
Michelle CardinalDirector
Nelda NewtonDirector
Rico a BocalaDirector
Michael WhiteSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsh ConstructionConstruction Services2905 SW 1ST AVENUE, Portland, OR 97201$2,778,247
Oregon Health & Science UniversityGeneral Internal Medicine Services621 SW ALDER STREET SUITE 520, Portland, OR 97205$565,924
Oneill Electric INCConstruction Services4444 SE 27TH AVENUE, Portland, OR 97202$343,667
Pesznecker Brothers INCConstruction ServicesPO BOX 375, Clackamas, OR 97015$321,773
Scott Edwards Architecture LLPArchitecture Services2525 E BURNSIDE STREET, Portland, OR 97214$304,488
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,799
Program Service Revenue
$62,669,414
Investment Income
$2,112,517
Other Revenue
$-22,945
All Other Contributions
$1,393,769
Change in Net Assets
$9,820,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$56,298Estimated Fair Value
Clothing and Household Goods-$40,742Estimated Fair Value
Drugs and Medical Supplies1,001$19,484Estimated Fair Value
Food Inventory6$2,450Estimated Fair Value
Books and Publications-$30Estimated Fair Value
Total Noncash Contributions1,082$119,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,043,937
Other Expenses$18,190,438
Total Fundraising Expense$436,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,765,065$4,740,675$270,037$30,775,777
Other Employee Benefits$3,753,765$757,669$35,184$4,546,618
Payroll Taxes$2,522,718$514,784$23,546$3,061,048
Fees for Services Other$1,774,142$1,027,937$63,993$2,866,072
Occupancy$1,860,095$40,066$98$1,900,259
Depreciation Depletion$1,302,967$90,589-$1,393,556
Pension Plan Contributions$1,101,123$195,186$10,277$1,306,586
All Other Expenses$741,660$207,640$28,640$977,940
Interest$298,714$326,154-$624,868
Other Expenses$435,101$3,862$125$439,088
Insurance$319,953$67,755$747$388,455
Current Officers, Directors, Trustees, and Key Employees-$353,908-$353,908
Office Expenses$286,105$39,111-$325,216
Travel$133,390$61,146$37$194,573
Fees for Services Legal$56,772$28,073-$84,845
Total Functional Expenses$48,657,110$9,140,840$436,425$58,234,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,445
Fundraising Gross Income$27,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Are Family$102,462-$2,198-
Annual Luncheon$204,211$27,500$3,691$23,809
Total Events$306,673$27,500$50,445$-22,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,740,719
Capital Lease Obligations$637,540
Interest Rate Swap$87,671
Due to Managed Properties$14,268

Bond Issues

BondIssuerIssuedIssue PricePurpose
BState of Oregon - Oregon Facilities Authority2010-10-01$6,300,000Financing, acquisition, and capital construction of health facility.
AState of Oregon - Oregon Facilities Authority2010-02-04$4,550,000Refinance of existing debt and construction of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,300,000--$143,600
A$4,550,000--$91,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“Form 990 is reviewed and approved by management and the finance committee with subsequent management certification made to the audit committee.”

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

“A conflict of interest questionnaire and statement is completed/signed annually by all board members. All employees are trained on the conflict of interest policy at new employee orientation and sign acknowledgement forms. 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 either be executive team, audit committee, board or finance committee.”

Form 990, Part VI, Section B, Line 15

“Ccc has 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 is established by the executive director on an annual basis. The most recent compensation package for key employees 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 can be obtained from ccc's website. Other governing documents, such as form 1023 and 1024 are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Central City Concern
EIN
93-0728816
Phone
5032941681
Address
232 NW 6TH AVENUE, PORTLAND, OR 97209

Signing Officer

Name
Edward Blackburn
Title
Executive Director
Phone
5032941681
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Blackburn
Formed
1979
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
969
Volunteers
302

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in losses of limited partnership -149. Change in value of interest rate swap 42,754.”

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 does not believe the organization has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,323 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/ActivityOrMissionDesc0SEE 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 COMPREHENSIVE CONTINUUM OF AFFORDABLE HOUSING OPTINOS INTEGRATED WIHT DIRET SOCIAL SERVICES INCLUDING HEALTHCARE, RECOVERY, AND EMPLOYMENT.
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IRS990/Desc0CENTRAL 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 OLD TOWN 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 HEALTHCARE CLINIC FOR A PATIENT BASE OF HOMELESS AND LOW-INCOME INDIVIDUALS. PUENTES/FLOAT IS A LINGUISTICALLY AND CULTURALLY APPROPRIATE SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES PROGRAM FOR SPANISH SPEAKING FAMILIES. 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/Form990PartVIISectionAGrp/PersonNm2MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GIBSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY MELARAGNO MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY NAITO
IRS990/Form990PartVIISectionAGrp/PersonNm11NELDA NEWTON
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IRS990/Form990PartVIISectionAGrp/PersonNm13ART RIOS SR
IRS990/Form990PartVIISectionAGrp/PersonNm14RICO A BOCALA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE CARDINAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ISAAC DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ELISABETH ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIET STEENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm22PHILLIP SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm23RACHEL SOLOTAROFF
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IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE MEYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR - HOOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt050445
IRS990/FundraisingGrossIncomeAmt027500
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 OPTINOS INTEGRATED WIHT DIRET SOCIAL SERVICES INCLUDING HEALTHCARE, RECOVERY, AND EMPLOYMENT.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0286105
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0757669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03753765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04546618
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,804,359
Liabilities
$41,742,927
Net assets
$72,061,432
Revenue
$68,054,785
Expenses
$58,234,375
Net income
$9,820,410
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