Civic Intelligence

Park Center Inc

990 • Fiscal year 2019 • EIN 62-1336640

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.PARKCENTERNASHVILLE.ORG

View Organization Page

186 N 1st StreetNashville, TN 37213

(615) 242-3576

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$144,729

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,653,696

Up $287,318 (+1.9%) from 2018

Net Assets

Up

$7,943,835

Up $154,238 (+2.0%) from 2018

Liabilities

Up

$7,709,861

Up $133,080 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$5,712,789

Up $97,757 (+1.7%) from 2018

Expenses

Up

$5,581,300

Up $107,169 (+2.0%) from 2018

Net Income

Down

$131,489

Down $9,412 (-6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$15,653,696
Liabilities$7,709,861
Net Assets$7,943,835
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$5,712,789
Expenses$5,581,300
Net Income$131,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$6,269,859
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.

Park center empowers people who have a mental illness and substance use disorders to live and work in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,976,867$10,983,447▲ $6,580
Cash and Non-Interest-Bearing Accounts$1,941,087$2,362,055▲ $420,968
Investments in Publicly Traded Securities$743,485$770,552▲ $27,067
Pledges and Grants Receivable$454,184$730,798▲ $276,614
Savings and Temporary Cash Investments$786,062$546,137▼ $239,925
Accounts Receivable$352,809$182,902▼ $169,907
Prepaid Expenses and Deferred Charges$111,884$77,805▼ $34,079
Total Assets$15,366,378$15,653,696▲ $287,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,225,678$7,182,502▼ $43,176
Accounts Payable and Accrued Expenses$351,103$512,849▲ $161,746
Deferred Revenue-$14,510-
Total Liabilities$7,576,781$7,709,861▲ $133,080
Net Assets / Fund Balance
Unrestricted Net Assets$7,070,611$7,251,450▲ $180,839
Temporarily Rstr Net Assets$718,986$692,385▼ $26,601
Total Net Assets Fund Balance$7,789,597$7,943,835▲ $154,238
Total Liabilities and Net Assets / Fund Balance$15,366,378$15,653,696▲ $287,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,222,185$3,166,164$10,388,349
Land$3,681,827-$3,681,827
Equipment$79,435$205,524$284,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$589,625--$589,625-
2017$551,809-▲ $37,816-$589,625
2016$496,877-▲ $54,932-$551,809
2015$422,901$73,433▲ $543-$496,877
2014$418,007-▲ $4,894-$422,901
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara QuinnPresident/CEOFT$134,317$10,412$144,729

Board Members and Trustees

NameTitle
Bill CarverChairman
Doug BerryImmediate Past Chairman
Webb CampbellFirst-vice Chair
Anne AndressDirector
Barbara DaaneDirector
Bill ForresterDirector
Bill YoungDirector
Bob MendesDirector
Dakasha WintonDirector
Dan KearnsDirector
Dawn BishopDirector
Diane TitusDirector
Eric WernerDirector
Gary CordellDirector
Hans SchmidtDirector
Helen Gaye BrewsterDirector
Jameson NortonDirector
Joanna HallDirector
Judy DanielsDirector
Kirsten SchrinerDirector
Margaret RolfsenDirector
Mark KellyDirector
Martha BoydDirector
Matthew WebbDirector
Nicole TidwellDirector
Phil SuiterDirector
Rod PewittDirector
Shondra DuncanDirector
Sondra CruickshanksDirector
Amy ThompsonSecond-vice Chai/treasurer
Emily GriffinSecretary
Joe WhitehouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,069,690
Program Service Revenue
$2,672,182
Investment Income
$6,676
Other Revenue
$-35,759
All Other Contributions
$313,715
Change in Net Assets
$131,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,712,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$388,243
Total Revenue per Audited Statements
$6,101,032
Total Revenue per Form 990
$5,712,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,706,196
Other Expenses$1,875,104
Total Fundraising Expense$183,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,418$474,561$116,937$2,984,916
Occupancy$669,898$51,872$14,157$735,927
Other Employee Benefits$205,434$40,028$13,512$258,974
Payroll Taxes$183,827$36,433$9,069$229,329
Depreciation Depletion$183,342--$183,342
All Other Expenses$126,395$34,424$4,609$165,428
Current Officers, Directors, Trustees, and Key Employees$112,270$22,260$5,485$140,015
Fees for Services Management$55,150$65,107$1,374$121,631
Office Expenses$89,048$13,674$7,768$110,490
Insurance$31,528$66,147-$97,675
Pension Plan Contributions$73,743$14,369$4,850$92,962
Travel$61,707$20,192$1,938$83,837
Other Expenses$7,673$41,590$440$49,703
Fees for Services Legal$22,280$26,303$555$49,138
Fees for Services Accounting$13,739$16,219$342$30,300
Interest$5,883--$5,883
Total Functional Expenses$4,469,729$928,269$183,302$5,581,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,946,794
Expenses per Audited Statements$5,581,300
Total Expenses per Form 990$5,581,300
Expenses Not Reported on Form 990$365,494
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$60,085
Fundraising Direct Expenses$17,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Movie$89,860$60,085$5,240$54,845
Total Events$89,860$60,085$17,532$42,553
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 11B

“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

“Independent consultant prepares a report every 3-5 years for standard compensation for nashville, mid-size non-profit, similar jobs. Hr then confirms that all jobs fall within a range.”

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
186 N 1ST STREET, NASHVILLE, TN 37213

Signing Officer

Name
Barbara Quinn
Title
President & CEO
Phone
6152423576
Signed
2020-03-23
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
120
Volunteers
187

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
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:

“The 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 50% likely of being realized upon ultimate settlement. The center has not recognized any tax related interest and penalties in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,532. Rental expenses 334,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 17,532. Rental expenses 334,662.”

Raw XML AppendixShowing 400 of 743 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/ActivityOrMissionDesc0PARK CENTER EMPOWERS PEOPLE WHO HAVE A MENTAL ILLNESS AND SUBSTANCE USE DISORDERS TO LIVE AND WORK IN THEIR COMMUNITIES.
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IRS990/Desc0PARK CENTER, A NON-PROFIT AGENCY, HAS BEEN SERVING NASHVILLE FOR OVER 35 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE WITH SERIOUS MENTAL ILLNESS, HOMELESSNESS OR ADDICTION. SERVICES INCLUDE PSYCHIATRIC REHABILITATION DAY PROGRAMS, AN INTENSIVE OUTPATIENT TREATMENT PROGRAM, PERMANENT SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT AND HOMELESS OUTREACH. THROUGH 21 OWNED PROPERTIES AND 2 MANAGED PROPERTIES, PARK CENTER OFFERS INDEPENDENT, ASSISTED AND SUPPORTIVE HOUSES IN ADDITION TO ONE HOMELESS SHELTER. PARK CENTER PROVIDES HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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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/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE ANDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DAANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAKASHA WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN GAYE BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMESON NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm21KIRSTEN SCHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET ROLFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTHA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm26NICOLE TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27PHIL SUITER
IRS990/Form990PartVIISectionAGrp/PersonNm28ROD PEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm29SHONDRA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SONDRA CRUICKSHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm31WEBB CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA QUINN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32134317
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND-VICE CHAI/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31FIRST-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029775
IRS990/FundraisingDirectExpensesAmt017532
IRS990/FundraisingGrossIncomeAmt060085
IRS990/GainOrLossGrp/SecuritiesAmt04318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt02726200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209194
IRS990/GrossReceiptsAmt06269859
IRS990/GrossRentsGrp/RealAmt0235650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066147
IRS990/InsuranceGrp/ProgramServicesAmt031528
IRS990/InsuranceGrp/TotalAmt097675
IRS990/InterestGrp/ProgramServicesAmt05883
IRS990/InterestGrp/TotalAmt05883
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02358
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0770552
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IRS990/LessRentalExpensesGrp/RealAmt0334662
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARK CENTER HAS BEEN SERVING NASHVILLE FOR OVER 30 YEARS, PROVIDING A PLACE FOR HOPE AND RECOVERY FOR PEOPLE WITH CHRONIC MENTAL ILLNESS, HOMELESSNESS OR ADDICTION. WE MEET WHERE THEY ARE AND PROVIDE SUPPORT THROUGH TREATMENTS, HOUSING, DAY PROGRAMS AND EMPLOYMENT SERVICES. WE PROVIDE HOPE AND HELP TO OUR MEMBERS TO NAVIGATE CHALLENGES AND BETTER LIVE AND WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07225678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07182502
IRS990/NetAssetsOrFundBalancesBOYAmt07789597
IRS990/NetAssetsOrFundBalancesEOYAmt07943835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-99012
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-99012
IRS990/NetUnrelatedBusTxblIncmAmt0-99012
IRS990/NetUnrlzdGainsLossesInvstAmt022749
IRS990/NoncashContributionsAmt0338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,653,696
Liabilities
$7,709,861
Net assets
$7,943,835
Revenue
$5,712,789
Expenses
$5,581,300
Net income
$131,489
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