Civic Intelligence

Central City Concern Inc.

990 • Fiscal year 2019 • EIN 93-0728816

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

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

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.55x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$303,063

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$180,890,437

Up $30,471,575 (+20%) from 2018

Net Assets

Up

$123,491,147

Up $16,528,118 (+15%) from 2018

Liabilities

Up

$57,399,290

Up $13,943,457 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$105,248,109

Up $4,647,379 (+4.6%) from 2018

Expenses

Up

$88,542,776

Up $8,086,070 (+10%) from 2018

Net Income

Down

$16,705,333

Down $3,438,691 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$180,890,437
Liabilities$57,399,290
Net Assets$123,491,147
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$105,248,109
Expenses$88,542,776
Net Income$16,705,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$105,322,941
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 options integrated with direct social services including healthcare, recovery, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,233,329$64,553,571▲ $9,320,242
Other Notes and Loans Receivable, Net$38,679,200$50,915,203▲ $12,236,003
Savings and Temporary Cash Investments$19,966,116$31,594,306▲ $11,628,190
Accounts Receivable$18,474,226$21,824,265▲ $3,350,039
Investments Other Securities$7,225,329$9,786,226▲ $2,560,897
Prepaid Expenses and Deferred Charges$731,260$1,702,536▲ $971,276
Total Assets$150,418,862$180,890,437▲ $30,471,575
Other Assets Total$10,109,402$514,330▼ $9,595,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,147,948$41,281,674▲ $13,133,726
Accounts Payable and Accrued Expenses$8,720,298$8,739,903▲ $19,605
Tax Exempt Bond Liabilities$3,847,073$3,185,670▼ $661,403
Other Liabilities$2,211,938$2,520,823▲ $308,885
Deferred Revenue$528,576$1,671,220▲ $1,142,644
Total Liabilities$43,455,833$57,399,290▲ $13,943,457
Net Assets / Fund Balance
Unrestricted Net Assets$53,547,574$77,494,696▲ $23,947,122
Temporarily Rstr Net Assets$53,415,455$45,996,451▼ $7,419,004
Total Net Assets Fund Balance$106,963,029$123,491,147▲ $16,528,118
Total Liabilities and Net Assets / Fund Balance$150,418,862$180,890,437▲ $30,471,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,411,941$19,697,424$71,109,365
Land$10,653,994-$10,653,994
Equipment$1,169,925$2,851,099$4,021,024
Other Land Buildings$817,058-$817,058
Leasehold Improvements$500,653$262,456$763,109
Other Securities$9,786,226--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel SolotaroffCEOFT$265,923$37,140$303,063
Andrew B MendenhallChief Medical OfficerFT$244,326$24,167$268,493
John BischofMedical DirectorFT$243,253$24,573$267,826
Christopher J Hobart MdPsychiatristFT$208,584$29,642$238,226
Eowyn RiekeSite DirectorFT$201,120$26,288$227,408
David PritchettAssociate Medical DirectorFT$172,621$7,726$180,347
Sarah ChisholmCFOFT$148,567$21,712$170,279

Board Members and Trustees

NameTitle
Richard Gibson MdChair
Andy DavidsonDirector
Ben BerryDirector
Elisabeth ZellerDirector
Isaac DixonDirector
Jonathan RadmacherDirector
Julie SheppardDirector
Larry NaitoDirector
Linda GirardDirector
Marvin Seppala MdDirector
Matt HarringtonDirector
Michelle CardinalDirector
Rico a BocalaDirector
Rilla DelorierDirector
Sandi DelarosaDirector
Michael WhiteSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsh ConstructionConstruction Services2905 SW 1ST AVE, Portland, OR 97201$20,554,610
Team Construction LLCConstruction Services6701 NE 42ND STREET, Vancouver, WA 98661$15,420,974
Silco Commercial ConstructionConstruction Services8316 N LOMBARD BOX 451, Portland, OR 97203$4,593,404
Jr Johnson LLCBuilding Repairs9425 N BURRAGE AVENUE, Portland, OR 97217$1,494,630
Oregon Health & Science UniversityGeneral Internal Medicine Services621 SW ALDER STREET SUITE 520, Portland, OR 97205$1,192,939
Revenue and Support

Revenue Composition

Contributions and Grants
$10,735,089
Program Service Revenue
$87,744,534
Investment Income
$352,593
Other Revenue
$6,415,893
All Other Contributions
$6,980,035
Change in Net Assets
$16,705,333

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
Drugs and Medical Supplies1$584,553Estimated Fair Value
Works of Art2$45,650Estimated Fair Value
Clothing and Household Goods-$35,853Estimated Fair Value
Other Non Cash Contri Table93$27,299Estimated Fair Value
Food Inventory5$1,535Estimated Fair Value
Total Noncash Contributions101$694,890-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,032,807
Other Expenses$35,175,574
Grants and Similar Amounts Paid$1,334,395
Total Fundraising Expense$619,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,849,527$6,645,053$333,553$39,828,133
Other Employee Benefits$4,933,826$883,496$47,262$5,864,584
Fees for Services Other$3,681,000$2,084,505$24,975$5,790,480
Payroll Taxes$3,259,851$606,185$31,227$3,897,263
Occupancy$2,425,638$181,892$16,904$2,624,434
Depreciation Depletion$2,383,592$116,694-$2,500,286
All Other Expenses$1,618,931$371,001$-41,018$1,948,914
Pension Plan Contributions$1,652,596$272,590$15,830$1,941,016
Information Technology$335,031$1,134,992$7,119$1,477,142
Grants to Domestic Orgs$1,334,395--$1,334,395
Office Expenses$963,556$238,305$97,984$1,299,845
Fees for Services Management$1,923,169$-879,465$26$1,043,730
Interest$542,798$459,907-$1,002,705
Other Expenses$682,859$29,546$84,712$767,571
Insurance$613,546$85,218$740$699,504
Travel$560,787$12,399$150$573,336
Current Officers, Directors, Trustees, and Key Employees-$501,811-$501,811
Total Functional Expenses$74,952,186$12,971,126$619,464$88,542,776
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cascadia Behavioral HealthcarePortland, OR501(c)(3)Pass-through of Federal Funds Under Cfda 14.267, Multifamily Housing Service Coordinators Continuum of Care Program.$418,033
Transition Projects IncPortland, OR501(c)(3)Pass-through of Federal Funds Under Cfda 14.267, Multifamily Housing Service Coordinators Continuum of Care Program.$347,673
JoinPortland, OR501(c)(3)Pass-through of Federal Funds Under Cfda 14.267, Multifamily Housing Service Coordinators Continuum of Care Program.$307,802
Native American Rehabilitation Association of the Northwest IncPortland, OR501(c)(3)Pass-through of Federal Funds Under Cfda 14.267, Multifamily Housing Service Coordinators Continuum of Care Program.$260,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,832
Fundraising Gross Income$43,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$256,532$30,050$5,356$24,694
We Are Family$85,341$13,200$5,386$7,814
Total Events$341,873$43,250$74,832$-31,582
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$1,974,912
Interest Rate Swap$324,160
Deferred Compensation Liability$122,421
Capital Lease Obligations$99,330

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon - Oregon Facilities Authority2010-02-04$4,550,000Refinance of existing debt and construction of facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
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 11B

“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
Rachel Solotaroff Md
Title
President and CEO
Phone
5032941681
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Solotaroff Md
Formed
1979
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
1,129
Volunteers
146

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 XI, LINE 9:

“Equity in losses of limited partnership -727. Change in value of interest rate swap -249,168.”

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 1,480 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/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/PersonNm3ANDY DAVIDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN SEPPALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ELISABETH ZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD GIBSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH CHISHOLM
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IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER J HOBART MD
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IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW B MENDENHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE MEDICAL DIR.
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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 OPTIONS INTEGRATED WITH DIRECT SOCIAL SERVICES INCLUDING HEALTHCARE, RECOVERY, AND EMPLOYMENT.
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON PARTNERSHIP TR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,890,437
Liabilities
$57,399,290
Net assets
$123,491,147
Revenue
$105,248,109
Expenses
$88,542,776
Net income
$16,705,333
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