Civic Intelligence

The Center at West Park Inc

990 • Fiscal year 2018 • EIN 81-4802422

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

165 West 86th StreetNew York, NY 10024

(212) 997-4490

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$53,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

275%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,545

Up $56,159 (+275%) from 2017

Net Assets

Up

$53,342

Up $49,753 (+1386%) from 2017

Liabilities

Up

$23,203

Up $6,406 (+38%) from 2017

Revenue

Up

$437,715

Up $161,598 (+59%) from 2017

Expenses

Up

$387,962

Up $115,434 (+42%) from 2017

Net Income

Up

$49,753

Up $46,164 (+1286%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $20,386Liabilities 2017: $16,797Net Assets 2017: $3,5892017Assets 2018: $76,545Liabilities 2018: $23,203Net Assets 2018: $53,3422018Assets 2019: $59,900Liabilities 2019: $33,028Net Assets 2019: $26,8722019Assets 2020: $78,915Liabilities 2020: $265,091Net Assets 2020: -$186,1762020Assets 2021: $164,586Liabilities 2021: $242,983Net Assets 2021: -$78,3972021Assets 2022: $60,855Liabilities 2022: $248,941Net Assets 2022: -$188,0862022Assets 2023: $442,425Liabilities 2023: $321,503Net Assets 2023: $120,9222023Assets 2024: $1,617,709Liabilities 2024: $365,399Net Assets 2024: $1,252,3102024

Highlighted filing

2018

Assets$76,545
Liabilities$23,203
Net Assets$53,342

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $276,117Expenses 2017: $272,528Net Income 2017: $3,5892017Revenue 2018: $437,715Expenses 2018: $387,962Net Income 2018: $49,7532018Revenue 2019: $386,627Expenses 2019: $413,097Net Income 2019: -$26,4702019Revenue 2020: $180,396Expenses 2020: $393,444Net Income 2020: -$213,0482020Revenue 2021: $440,418Expenses 2021: $332,639Net Income 2021: $107,7792021Revenue 2022: $621,925Expenses 2022: $688,679Net Income 2022: -$66,7542022Revenue 2023: $1,350,515Expenses 2023: $1,019,340Net Income 2023: $331,1752023Revenue 2024: $2,908,348Expenses 2024: $1,738,818Net Income 2024: $1,169,5302024

Highlighted filing

2018

Revenue$437,715
Expenses$387,962
Net Income$49,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$447,938
Mission and Program Overview

Mission

The Center at West Park is a home for arts, culture, and community in the landmark West Park Presbyterian Church on the Upper West Side in Manhattan. The Center is a secular not-for-profit organization that offers a diverse range of programs for artists, audiences, and the neighborhood; manages the buildings facilities; and stewards the restoration of its historic exterior. The mission of the Center is to build a more inclusive community in the Upper West Side neighborhood and all of New York City by presenting diverse, engaging, and boundary-pushing artistic and cultural programming; providing affordable performance, rehearsal, and event space to local artists and community members; and preserving the West Park Presbyterian Churchs historic edifice. The Center aims to create and maintain a vibrant cultural hub, a forum for conversations and connections that transcend barriers to address the important issues facing our society today.

The Center at West Park is a home for arts, culture, and community in the landmark West Park Presbyterian Church on the Upper West Side in Manhattan. The Center is a secular not-for-profit organization that offers a diverse range of programs for artists, audiences, and the neighborhood; manages the buildings facilities; and stewards the restoration of its historic exterior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,676$34,698▲ $32,022
Cash and Non-Interest-Bearing Accounts$17,710$27,671▲ $9,961
Pledges and Grants Receivable-$11,976-
Prepaid Expenses and Deferred Charges-$2,200-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,386$76,545▲ $56,159
Other Assets Total-$0-
Liabilities
Other Liabilities-$12,285-
Accounts Payable and Accrued Expenses$15,117$10,918▼ $4,199
Deferred Revenue$1,680--
Total Liabilities$16,797$23,203▲ $6,406
Net Assets / Fund Balance
Unrestricted Net Assets$3,589$53,342▲ $49,753
Total Net Assets Fund Balance$3,589$53,342▲ $49,753
Total Liabilities and Net Assets / Fund Balance$20,386$76,545▲ $56,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zachary TomlinsonExecutive DirectorFT$53,375$53,375

Board Members and Trustees

NameTitle
Marian M WardenPresident
Marsha FlowersVice President
Donald FrantzBoard Director
Jennifer Rogers CarlockBoard Director
Mitchell SchamrothBoard Director
Susan E SullivanBoard Director
Robert L BrashearDirector
J Pat O'ConnellSecretary
Theodore S BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,645
Program Service Revenue
$400,668
Investment Income
$0
Other Revenue
$-6,598
All Other Contributions
$29,870
Change in Net Assets
$49,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,382
Salaries, Compensation, and Employee Benefits$172,580
Total Fundraising Expense$37,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,695$9,962$9,962$99,619
Current Officers, Directors, Trustees, and Key Employees$42,700$5,338$5,337$53,375
Occupancy$21,755$2,719$2,720$27,194
Other Employee Benefits$15,669$1,958$1,959$19,586
All Other Expenses$5,607$594$7,689$13,890
Office Expenses$10,582$1,323$1,323$13,228
Other Expenses$8,382$1,048$1,048$10,478
Insurance-$9,490-$9,490
Total Functional Expenses$310,996$39,680$37,286$387,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,223
Fundraising Gross Income$3,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$17,400$3,625$10,223$-6,598
Total Events$17,400$3,625$10,223$-6,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$12,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A completed copy of Form 990 is sent by email to all current board members before filing. Board members are asked to reply with any questions or concerns.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are given an annual conflict of interest questionnaire and are required to sign a copy of their response.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for executive staff is approved by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for officers and key employees is approved by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

NOT MADE AVAILABLE

Filing and Contact Details

Filer

Filer Name
The Center at West Park Inc
EIN
81-4802422
Phone
2129974490
Address
165 WEST 86TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Zachary Tomlinson
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Tomlinson
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
11

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0In our second year, The Center at West Park presented numerous performances of theater and puppetry through our Artist Residency Programs; provided affordable performance, rehearsal, and administrative space for other arts organizations and individual artists through our Space Rental Program; and launched the Landmark Restoration Campaign to restore and preserve the historic facade of the West Park Presbyterian Church. Artist Residency Programs. In 2018, we provided residencies to 22 performing arts companies and self-producing artists, serving over 250 individual artists, presenting 94 public performances, and engaging over 7,000 audience members. These resident artists and their projects include the Loire Valley Theater Festivals TURNING 15 ON THE ROAD TO FREEDOM by Linda Blackmon Lowery, Anonymous Ensembles LIEBE LOVE AMOUR!, SXRVXVE: An Art Space, THE RECRUITING OFFICER by George Farquhar, BLACK PANTHER WOMEN and ANTIGONE ASSATA SHAKUR by Jacqueline Wade, Hamlet Isnt Deads MUCH ADO ABOUT NOTHING and JULIUS CAESAR, spit&vigors MOTH & FLAME by Sara Fellini, Bread and Puppets BASIC BYEBYE SHOW, Linked Dance Theatres BELOVED/DEPARTED, Lotte Arnsbjerg and Carman Moores TRANSFORMATION FESTIVAL, Inspire Choirs VOICE DANCE: A CHORAL CELEBRATION, a benefit performance by Parvathy Baul, and the weekly sessions of the NYC Seed Group. The Center also produced the OBJECT MOVEMENT PUPPETRY FESTIVAl, which showcased eight original puppetry and object theater pieces developed at the Center over a nine month residency, and the FURNACE FESTIVAL, which presenting workshops of four new plays. Space Rental Program. The Center provided affordable rehearsal and performance space for numerous theater and dance companies, music ensembles, independent artists and filmmakers, to create and share their work. Performances and events at the Center made possible by this program include the 2018 New York Shakespeare Convention, a concert by the Young New Yorkers Chorus, Village Light Opera Groups RUDDIGORE, New Amsterdam Operas LA FAVORITA, and Kidz Theaters JESUS CHRIST SUPERSTAR. We also provided affordable long-term office and studio space to the exemplary and critically-acclaimed performing arts companies Noche Flamenca, Shen Wei Dance Arts, On Site Opera, and the Russian Arts Theater and Studio, as well as thousands of hours of short-term rehearsal and meeting space for dozens of theater, dance, and musical artists and groups. In partnership with Shen Wei Dance Arts, the Center provided non-profit dance companies and independent dancers and choreographers based in New York State with over 1,400 of hours of subsidized rehearsal space for only $10 per hour. We continued to provide affordable space for community activities, including weekly meetings for several support groups and visual arts classes from Upper West Arts. Landmark Restoration Project. The Center launched the Landmark Restoration Campaign with the community outreach event and fundraiser PLANTING A SEED, which coincided with the West 80s Neighborhood Associations Love Your Street Tree Day and the annual street fair at our corner on W 86th Street and Amsterdam Avenue on May 20. With the support of the New York Landmarks Conservancy, we put together a thorough request for proposals for the restoration of the West Park Presbyterian Church facade and distributed the RFP to a selection of highly qualified and well-recommended architecture firms. Proposals from two top firms were carefully reviewed by a committee of board members, community stakeholders, and experts in the field, and the committee accepted the proposal from Page Ayres Cowley Architecture, LLC. During the year, we also completed several important maintenance projects, including repairing cracks in the Sanctuary Theater ceiling, cleaning out the buildings iconic belltower, repairing uneven areas of the sidewalk outside the building, and replanting the sidewalk tree beds. On December 10, 2018, we held our second annual Glitz and G
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt031
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center at West Park is a home for arts, culture, and community in the landmark West Park Presbyterian Church on the Upper West Side in Manhattan. The Center is a secular not-for-profit organization that offers a diverse range of programs for artists, audiences, and the neighborhood; manages the buildings facilities; and stewards the restoration of its historic exterior. The mission of the Center is to build a more inclusive community in the Upper West Side neighborhood and all of New York City by presenting diverse, engaging, and boundary-pushing artistic and cultural programming; providing affordable performance, rehearsal, and event space to local artists and community members; and preserving the West Park Presbyterian Churchs historic edifice. The Center aims to create and maintain a vibrant cultural hub, a forum for conversations and connections that transcend barriers to address the important issues facing our society today.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03589
IRS990/NetAssetsOrFundBalancesEOYAmt053342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02720
IRS990/OccupancyGrp/ManagementAndGeneralAmt02719
IRS990/OccupancyGrp/ProgramServicesAmt021755
IRS990/OccupancyGrp/TotalAmt027194
IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OfficeExpensesGrp/ProgramServicesAmt010582
IRS990/OfficeExpensesGrp/TotalAmt013228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019586
IRS990/OtherExpensesGrp/Desc0RENOVATION AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FES
IRS990/OtherExpensesGrp/FundraisingAmt03677
IRS990/OtherExpensesGrp/FundraisingAmt13571
IRS990/OtherExpensesGrp/FundraisingAmt21048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21048
IRS990/OtherExpensesGrp/ProgramServicesAmt068622
IRS990/OtherExpensesGrp/ProgramServicesAmt129415
IRS990/OtherExpensesGrp/ProgramServicesAmt228569
IRS990/OtherExpensesGrp/ProgramServicesAmt38382
IRS990/OtherExpensesGrp/TotalAmt068622
IRS990/OtherExpensesGrp/TotalAmt136769
IRS990/OtherExpensesGrp/TotalAmt235711
IRS990/OtherExpensesGrp/TotalAmt310478
IRS990/OtherLiabilitiesGrp/EOYAmt012285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079695
IRS990/OtherSalariesAndWagesGrp/TotalAmt099619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0ZACHARY TOMLINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054983
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183555
IRS990/PYProgramServiceRevenueAmt0221134
IRS990/PYRevenuesLessExpensesAmt03589
IRS990/PYSalariesCompEmpBnftPaidAmt088973
IRS990/PYTotalExpensesAmt0272528
IRS990/PYTotalRevenueAmt0276117
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102253
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054983
IRS990ScheduleA/Total509Grp/TotalAmt0102253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt012285
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The West Park Presbyterian Church is the owner and landlord of the facility leased by the Center at West Park. Marsha Flowers (Center Vice President) served as the Secretary of the Session of Don Frantz (Center Director) also serves on the Session of the West Park Presbyterian Church. Robert Brasher (Cener Director) was the Pastor of the West Park Presbyterian Church until his retirement in February 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed copy of Form 990 is sent by email to all current board members before filing. Board members are asked to reply with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ARE REQUIRED TO SIGN A COPY OF THEIR RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for executive staff is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

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