Civic Intelligence

Park Center Inc

990 • Fiscal year 2016 • EIN 62-1336640

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.PARKCENTERNASHVILLE.ORG

View Organization Page

801 12th Avenue SouthNashville, TN 37203

(615) 242-3576

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$136,321

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,099,302

Up $521,430 (+6.9%) from 2015

Net Assets

Up

$7,437,290

Up $513,318 (+7.4%) from 2015

Liabilities

Up

$662,012

Up $8,112 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$5,870,590

Up $727,417 (+14%) from 2015

Expenses

Up

$5,352,900

Up $433,559 (+8.8%) from 2015

Net Income

Up

$517,690

Up $293,858 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,852,680Liabilities 2011: $753,323Net Assets 2011: $6,099,3572011Assets 2012: $7,510,896Liabilities 2012: $676,570Net Assets 2012: $6,834,3262012Assets 2013: $7,752,569Liabilities 2013: $698,454Net Assets 2013: $7,054,1152013Assets 2014: $7,501,751Liabilities 2014: $789,567Net Assets 2014: $6,712,1842014Assets 2015: $7,577,872Liabilities 2015: $653,900Net Assets 2015: $6,923,9722015Assets 2016: $8,099,302Liabilities 2016: $662,012Net Assets 2016: $7,437,2902016Assets 2017: $8,277,811Liabilities 2017: $652,768Net Assets 2017: $7,625,0432017Assets 2018: $15,366,378Liabilities 2018: $7,576,781Net Assets 2018: $7,789,5972018Assets 2019: $15,653,696Liabilities 2019: $7,709,861Net Assets 2019: $7,943,8352019Assets 2020: $18,963,306Liabilities 2020: $1,551,514Net Assets 2020: $17,411,7922020Assets 2021: $18,291,501Liabilities 2021: $545,720Net Assets 2021: $17,745,7812021Assets 2022: $31,811,535Liabilities 2022: $524,536Net Assets 2022: $31,286,9992022Assets 2023: $31,592,449Liabilities 2023: $1,007,819Net Assets 2023: $30,584,6302023Assets 2024: $34,550,688Liabilities 2024: $2,782,144Net Assets 2024: $31,768,5442024Assets 2025: $37,277,470Liabilities 2025: $4,277,400Net Assets 2025: $33,000,0702025

Highlighted filing

2016

Assets$8,099,302
Liabilities$662,012
Net Assets$7,437,290
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,903,822Expenses 2011: $4,944,223Net Income 2011: -$40,4012011Revenue 2012: $5,522,124Expenses 2012: $4,771,805Net Income 2012: $750,3192012Revenue 2013: $4,912,547Expenses 2013: $4,703,969Net Income 2013: $208,5782013Revenue 2014: $4,465,007Expenses 2014: $4,852,033Net Income 2014: -$387,0262014Revenue 2015: $5,143,173Expenses 2015: $4,919,341Net Income 2015: $223,8322015Revenue 2016: $5,870,590Expenses 2016: $5,352,900Net Income 2016: $517,6902016Revenue 2017: $5,781,315Expenses 2017: $5,622,343Net Income 2017: $158,9722017Revenue 2018: $5,615,032Expenses 2018: $5,474,131Net Income 2018: $140,9012018Revenue 2019: $5,712,789Expenses 2019: $5,581,300Net Income 2019: $131,4892019Revenue 2020: $15,575,289Expenses 2020: $6,122,217Net Income 2020: $9,453,0722020Revenue 2021: $6,545,143Expenses 2021: $6,342,697Net Income 2021: $202,4462021Revenue 2022: $21,739,362Expenses 2022: $7,996,114Net Income 2022: $13,743,2482022Revenue 2023: $8,300,308Expenses 2023: $9,325,169Net Income 2023: -$1,024,8612023Revenue 2024: $10,678,765Expenses 2024: $10,327,043Net Income 2024: $351,7222024Revenue 2025: $11,995,074Expenses 2025: $11,358,363Net Income 2025: $636,7112025

Highlighted filing

2016

Revenue$5,870,590
Expenses$5,352,900
Net Income$517,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,899,108
Mission and Program Overview

Mission

Park center has been serving nashville for over 35 years, providing a place for hope and recovery for people experiencing serious mental illness, homelessness, and addiction. We meet people where they are and provide support through treatment, housing, day programs, homeless outreach, and employment services. We provide hope and help to our members to navigate challenges and better live and work in the community.

To serve individuals with mental illness through comprehensive and integrative services that focus on needs, choices and strengths, promoting personal growth and improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,385,321$4,251,158▼ $134,163
Cash and Non-Interest-Bearing Accounts$1,676,052$1,948,095▲ $272,043
Investments in Publicly Traded Securities$499,395$646,981▲ $147,586
Pledges and Grants Receivable$356,811$586,767▲ $229,956
Accounts Receivable$332,838$329,857▼ $2,981
Savings and Temporary Cash Investments$309,169$300,231▼ $8,938
Prepaid Expenses and Deferred Charges$18,286$36,213▲ $17,927
Total Assets$7,577,872$8,099,302▲ $521,430
Liabilities
Accounts Payable and Accrued Expenses$296,890$346,002▲ $49,112
Mortgage Notes Payable Secured by Investment Property$357,010$316,010▼ $41,000
Total Liabilities$653,900$662,012▲ $8,112
Net Assets / Fund Balance
Unrestricted Net Assets$6,045,657$6,568,694▲ $523,037
Temporarily Rstr Net Assets$878,315$868,596▼ $9,719
Total Net Assets Fund Balance$6,923,972$7,437,290▲ $513,318
Total Liabilities and Net Assets / Fund Balance$7,577,872$8,099,302▲ $521,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,634,159$2,466,244$6,100,403
Land$598,360-$598,360
Equipment$18,639$179,200$197,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$422,901$73,433▲ $543-$496,877
2014$418,007-▲ $4,894-$422,901
2013$362,086-▲ $55,921-$418,007
2012$320,160-▲ $41,926-$362,086
2011$324,411-▼ $4,251-$320,160
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara QuinnPresident & CEOFT$125,030$11,291$136,321

Board Members and Trustees

NameTitle
Doug BerryChairman
Bill Youngimmediate past chairman
Dakasha Winton1st Vice-chair
Bill Carver2nd-vice chair
Avni CirpiliDIREctor
Barbara Daanedirector
Bill ForresterDirector
Bill RigsbyDirector
Diane TitusDirector
Gary CordellDirector
Hans SchmidtDirector
Helen Gaye BrewsterDirector
Jeff CobbDirector
Joe WhitehouseDirector
Judy Danielsdirector
Lily CatalanoDirector
Mark KellyDirector
Martha BoydDirector
Phil SuiterDirector
Rod PewittDirector
Shondra DuncanDirector
Sondra CruickshanksDirector
Stu MillerDirector
Tracey KinslowDirector
dan kearnsdireCTOR
emily griffindireCTOR
webb campbelldirector
Kristen SchrinerSecretary
Amy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,821
Program Service Revenue
$3,234,219
Investment Income
$3,478
Other Revenue
$4,072
All Other Contributions
$355,245
Change in Net Assets
$517,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,870,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,978
Total Revenue per Audited Statements
$5,945,568
Total Revenue per Form 990
$5,870,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,620,544
Other Expenses$1,732,356
Total Fundraising Expense$136,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,006$427,740$84,641$2,834,387
Occupancy$504,838$74,419$11,188$590,445
Other Employee Benefits$290,805$45,060$13,754$349,619
Payroll Taxes$183,277$32,606$6,774$222,657
Depreciation Depletion$216,019--$216,019
Office Expenses$154,507$16,864$4,894$176,265
Current Officers, Directors, Trustees, and Key Employees$103,505$19,067$3,773$126,345
All Other Expenses$74,912$32,900$2,194$110,006
Insurance$30,987$74,406-$105,393
Pension Plan Contributions$72,812$11,281$3,443$87,536
Fees for Services Management$33,670$28,916$4,292$66,878
Other Expenses$60,657$54$0$60,711
Travel$33,964$1,003$89$35,056
Fees for Services Accounting$13,981$8,307$1,312$23,600
Interest$7,826--$7,826
Fees for Services Legal$379$225$36$640
Total Functional Expenses$4,420,253$795,774$136,873$5,352,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,432,250
Expenses per Audited Statements$5,352,900
Total Expenses per Form 990$5,352,900
Expenses Not Reported on Form 990$79,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,520
Fundraising Direct Expenses$28,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Movie$80,778$31,520$3,128$28,392
Total Events$80,778$31,520$28,518$3,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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

“The 990 will be emailed to the finance and executive committee for review before filing. It will be available for other board members upon request.”

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

“The board of directors is provided with the conflict of interest policy and is required to sign a disclosure form to identify possible conflicts of interest annually. Additionally, upon hire, all staff are provided with the conflict of interest policy and are required to sign a disclosure form to identify possible conflicts of interest. Beginning in june 2016, all staff will be required to sign a disclosure form annually.”

Form 990, Part VI, Section B, line 15

“An independent consultant completes a market analysis of salaries every 5 years for both the organization's ceo and other key employees.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Park Center Inc
EIN
62-1336640
Phone
6152423576
Address
801 12th Avenue South, Nashville, TN 37203

Signing Officer

Name
Barbara Quinn
Title
President & CEO
Phone
6152423576
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Quinn
Formed
1983
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
104
Volunteers
264

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by it endowment while seeking to maintain the purchasing power of the endowment assets.”

Part X, Line 2:

“Park Center and Haley's Park are exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and are not private foundations as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying consolidated financial statements. The Center follows FASB ASC guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit (liability) to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Center does not believe there are any uncertain tax positions at June 30, 2016 and 2015. Additionally, the Center has not recognized any tax related interest and penalties in the accompanying consolidated financial statements. Federal tax years that remain open for examination include the years ended June 30, 2013 through June 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 28,518.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 28,518.”

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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/Desc0Park Center is a non-profit agency, serving individuals with mental illnesses with integrative services that focus on needs, choices and strengths. Services include psychiatric rehabilitation, co-occurring disorder groups, employment, case management, services for transitional youths, homeless outreach, and an array of housing options. Through 19 owned properties and 8 managed properties, park center offers independent, assisted and supportive houses in addition to two homeless shelters. Park Center restores hope, provides opportunities and promotes recovery.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911291
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DAANE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL RIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAKASHA WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7dan kearns
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10emily griffin
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12HANS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN GAYE BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF COBB
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN SCHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm18LILY CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTHA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm21PHIL SUITER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROD PEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm23SHONDRA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SONDRA CRUICKSHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm25STU MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACEY KINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm27webb campbell
IRS990/Form990PartVIISectionAGrp/PersonNm28AVNI CIRPILI
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBARA QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd-vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5immediate past chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27director
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt29President & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049258
IRS990/FundraisingDirectExpensesAmt028518
IRS990/FundraisingGrossIncomeAmt031520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02224318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05899108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074406
IRS990/InsuranceGrp/ProgramServicesAmt030987
IRS990/InsuranceGrp/TotalAmt0105393
IRS990/InterestGrp/ProgramServicesAmt07826
IRS990/InterestGrp/TotalAmt07826
IRS990/InvestmentIncomeGrp/ExclusionAmt03478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0499395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0646981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04385321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04251158
IRS990/LandBldgEquipCostOrOtherBssAmt06896602
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARK CENTER RESTORES HOPE, PROVIDES OPPORTUNITIES AND PROMOTES RECOVERY OF PEOPLE WITH MENTAL ILLNESS THROUGH HOLISTIC SERVICES THAT FOCUS ON THEIR NEEDS, CHOICES AND STRENGTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316010
IRS990/NetAssetsOrFundBalancesBOYAmt06923972
IRS990/NetAssetsOrFundBalancesEOYAmt07437290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4372
IRS990/NoncashContributionsAmt04900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011188
IRS990/OccupancyGrp/ManagementAndGeneralAmt074419
IRS990/OccupancyGrp/ProgramServicesAmt0504838
IRS990/OccupancyGrp/TotalAmt0590445
IRS990/OfficeExpensesGrp/FundraisingAmt04894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154507
IRS990/OfficeExpensesGrp/TotalAmt0176265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349619
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2CERTIFICATION COSTS
IRS990/OtherExpensesGrp/Desc3MEMBER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/FundraisingAmt2205
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt0139477
IRS990/OtherExpensesGrp/ProgramServicesAmt1101471
IRS990/OtherExpensesGrp/ProgramServicesAmt275160
IRS990/OtherExpensesGrp/ProgramServicesAmt360657
IRS990/OtherExpensesGrp/TotalAmt0140570
IRS990/OtherExpensesGrp/TotalAmt1103511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,099,302
Liabilities
$662,012
Net assets
$7,437,290
Revenue
$5,870,590
Expenses
$5,352,900
Net income
$517,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.3$4.28$33.0$12.0$11.4$0.64
2024Detailed filing. Detailed filing data is available for this year.$34.6$2.78$31.8$10.7$10.3$0.35
2023Detailed filing. Detailed filing data is available for this year.$31.6$1.01$30.6$8.30$9.33$1.02
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.52$31.3$21.7$8.00$13.7
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.55$17.7$6.55$6.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$19.0$1.55$17.4$15.6$6.12$9.45
2019Detailed filing. Detailed filing data is available for this year.$15.7$7.71$7.94$5.71$5.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$15.4$7.58$7.79$5.62$5.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.65$7.63$5.78$5.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.10$0.66$7.44$5.87$5.35$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.65$6.92$5.14$4.92$0.22
2014Summary only. Only limited summary data is available for this year.$7.50$0.79$6.71$4.47$4.85$0.39
2013Summary only. Only limited summary data is available for this year.$7.75$0.70$7.05$4.91$4.70$0.21
2012Summary only. Only limited summary data is available for this year.$7.51$0.68$6.83$5.52$4.77$0.75
2011Summary only. Only limited summary data is available for this year.$6.85$0.75$6.10$4.90$4.94$0.04