Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$391,364
Up $54,324 (+16%) from 2017
Net Assets
Up$351,215
Up $46,656 (+15%) from 2017
Liabilities
Up$40,149
Up $7,668 (+24%) from 2017
Revenue
Up$959,717
Up $152,094 (+19%) from 2017
Expenses
Up$913,061
Up $176,009 (+24%) from 2017
Net Income
Down$46,656
Down $23,915 (-34%) from 2017
Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,019 | $194,978 | ▲ $959 |
| Pledges and Grants Receivable | $69,442 | $148,317 | ▲ $78,875 |
| Cash and Non-Interest-Bearing Accounts | $69,280 | $43,770 | ▼ $25,510 |
| Prepaid Expenses and Deferred Charges | $4,299 | $4,299 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $337,040 | $391,364 | ▲ $54,324 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $32,320 | $39,999 | ▲ $7,679 |
| Accounts Payable and Accrued Expenses | $161 | $150 | ▼ $11 |
| Total Liabilities | $32,481 | $40,149 | ▲ $7,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,862 | $351,215 | ▲ $47,353 |
| Temporarily Rstr Net Assets | $697 | - | - |
| Total Net Assets Fund Balance | $304,559 | $351,215 | ▲ $46,656 |
| Total Liabilities and Net Assets / Fund Balance | $337,040 | $391,364 | ▲ $54,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $78,773 | $196,731 | $275,504 |
| Land | $116,205 | - | $116,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dolores Lyles | Executive Director | FT | $85,628 | $85,628 |
| Name | Title |
|---|---|
| Carl Hackney | Chairperson |
| Peter Breen | Vice Chair |
| Christopher Brown | Director |
| Dr Harold Orr | Director |
| Dr Kris Clark | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,689 |
| Other Expenses | $175,372 |
| Total Fundraising Expense | $7,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,120 | $66,878 | - | $514,998 |
| Other Employee Benefits | $66,850 | $19,136 | - | $85,986 |
| Current Officers, Directors, Trustees, and Key Employees | $18,838 | $66,790 | - | $85,628 |
| Payroll Taxes | $39,710 | $11,367 | - | $51,077 |
| Occupancy | $29,333 | $8,397 | - | $37,730 |
| Fees for Services Accounting | - | $26,399 | - | $26,399 |
| Fees for Services Management | - | $19,673 | - | $19,673 |
| Travel | $13,695 | $2,612 | - | $16,307 |
| Insurance | $9,054 | $2,592 | - | $11,646 |
| Conferences and Meetings | $1,073 | $1,787 | $7,500 | $10,360 |
| Other Expenses | $6,085 | $1,742 | - | $7,827 |
| All Other Expenses | $5,640 | $1,374 | - | $7,014 |
| Information Technology | $3,075 | $880 | - | $3,955 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Interest | - | $1,428 | - | $1,428 |
| Total Functional Expenses | $667,825 | $237,736 | $7,500 | $913,061 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $913,061 |
| Total Expenses per Audited Statements | $913,061 |
| Total Expenses per Form 990 | $913,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages & Benefits | $38,741 |
| Revolving Credit | $1,255 |
| Rounding | $3 |
“The normal process is to provide a copy of the tax return to the governing body for review prior to filing.”
“Members of the Board are responsible for regular monitoring and compliance.”
“Average salaries for comparable positions are used to determine compensation for top management and officers.”
“Documents are available for inspection upon written request to the address on page 1.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dolores Lyles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108343457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 Franklin Street Suite 418 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85628 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 959717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737689 |
| IRS990/CYTotalExpensesAmt | 0 | 913061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959717 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Centerforce provides a broad range of services during incarceration, reentry and after release. 1.Family Reunification Support and Parenting Classes-(a) Health Marriage Responsible Fatherhood: Back to Family Workshops; (b) Parenting Education & Case Management Service: "Couples Enhancement Workshops 2. (a) Youth Court: A juvenile justice program for first time offenders: provides peer lead court with youth development workshops and community services; (b) Restorative Justice/Basic Law Classes: Middle and high school students are trained as officers of the court to conduct real court cases. 3.Gender Specific: Women incarcerated from East/Central Contra Costa County receive pre-release and post release case management services4. Substance Abuse Disorder: Homeless women/men (some with children) transitioning to housing receive services around addiction issues in order for them to maintain their housing status.5. Healthy Measures: Pre-release services to connect incarcerated men/women to health care services post-release.6. Peer Education Program: Provide Hep C and HIV education sessions and "Healthy Life Style" counseling to men while incarcerated. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 667825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26399 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19673 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Harold Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Kris Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Hackney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Breen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dolores Lyles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 948586 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 959717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3955 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11646 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/InterestGrp/TotalAmt | 0 | 1428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391709 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Centerforce is a California based non profit organization that strives to improve the lives and stregthen the communities of incarcerated people and their loved ones. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85986 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll/HR |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7827 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39999 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 514998 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4299 |
| IRS990/PrincipalOfficerNm | 0 | Carl Hackney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 148998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 588054 |
| IRS990/PYTotalExpensesAmt | 0 | 737052 |
| IRS990/PYTotalRevenueAmt | 0 | 807623 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3788248 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3788248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3788248 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Wages & Benefits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Revolving Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The normal process is to provide a copy of the tax return to the governing body for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board are responsible for regular monitoring and compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Average salaries for comparable positions are used to determine compensation for top management and officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available for inspection upon written request to the address on page 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 959717 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 667825 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40149 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40149 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85628 |
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| IRS990/TotalVolunteersCnt | 0 | 16 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391364 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13695 |
| IRS990/TravelGrp/TotalAmt | 0 | 16307 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 303862 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 351215 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1904 Franklin St Ste 418 |
| IRS990/USAddress/CityNm | 0 | Oakland |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94612 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.centerforce1.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Breen |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.