PARK CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,304,990 |
Program Service Revenue from current year | USD $ 32,323,041 |
Investment Income from prior year | USD $ -6,674 |
Investment Income from current year | USD $ 2,639,364 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 274,370 |
Gross receipts from all sources | USD $ 49,576,660 |
Net assets / fund balances at end of fiscal year | USD $ 13,026,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,788,557 |
Total liabilities at end of fiscal year | USD $ 11,468,696 |
Total liabilities at beginning of fiscal year | USD $ 13,494,049 |
Total assets at end of fiscal year | USD $ 24,494,855 |
Total assets at beginning of fiscal year | USD $ 24,282,606 |
Revenues less expenses for current year | USD $ 2,348,320 |
Revenues less expenses for previous year | USD $ 2,561,251 |
Total expenses for current year | USD $ 43,393,298 |
Total expenses for previous year | USD $ 36,072,647 |
Other expenses in current year | USD $ 17,200,780 |
Other expenses in previous year | USD $ 14,799,544 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,192,518 |
Employee salary and benefits paid in previous year | USD $ 21,273,103 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,741,618 |
Total revenue in previous fiscal year | USD $ 38,633,898 |
Contributions and grants from current year | USD $ 10,504,843 |
Contributions and grants from previous year | USD $ 14,335,582 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,177,115 |
Program Service Revenue from current year | USD $ 24,304,990 |
Investment Income from prior year | USD $ 19,283 |
Investment Income from current year | USD $ -6,674 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,654,022 |
Net assets / fund balances at end of fiscal year | USD $ 10,788,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,228,348 |
Total liabilities at end of fiscal year | USD $ 13,494,049 |
Total liabilities at beginning of fiscal year | USD $ 16,664,273 |
Total assets at end of fiscal year | USD $ 24,282,606 |
Total assets at beginning of fiscal year | USD $ 24,892,621 |
Revenues less expenses for current year | USD $ 2,561,251 |
Revenues less expenses for previous year | USD $ -8,362,619 |
Total expenses for current year | USD $ 36,072,647 |
Total expenses for previous year | USD $ 39,569,959 |
Other expenses in current year | USD $ 14,799,544 |
Other expenses in previous year | USD $ 12,763,374 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,273,103 |
Employee salary and benefits paid in previous year | USD $ 26,806,585 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,633,898 |
Total revenue in previous fiscal year | USD $ 31,207,340 |
Contributions and grants from current year | USD $ 14,335,582 |
Contributions and grants from previous year | USD $ 13,010,942 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,665,152 |
Program Service Revenue from current year | USD $ 18,177,115 |
Investment Income from prior year | USD $ 8,529 |
Investment Income from current year | USD $ 19,283 |
Other Revenue from prior year | USD $ 232,667 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,207,340 |
Net assets / fund balances at end of fiscal year | USD $ 8,228,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,360,755 |
Total liabilities at end of fiscal year | USD $ 16,664,273 |
Total liabilities at beginning of fiscal year | USD $ 7,432,724 |
Total assets at end of fiscal year | USD $ 24,892,621 |
Total assets at beginning of fiscal year | USD $ 19,793,479 |
Revenues less expenses for current year | USD $ -8,362,619 |
Revenues less expenses for previous year | USD $ 760,172 |
Total expenses for current year | USD $ 39,569,959 |
Total expenses for previous year | USD $ 19,811,941 |
Other expenses in current year | USD $ 12,763,374 |
Other expenses in previous year | USD $ 5,259,617 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,806,585 |
Employee salary and benefits paid in previous year | USD $ 14,552,324 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,207,340 |
Total revenue in previous fiscal year | USD $ 20,572,113 |
Contributions and grants from current year | USD $ 13,010,942 |
Contributions and grants from previous year | USD $ 9,665,765 |
2019-06-30 |
---|
Total unrelated business income | USD $ -4,709 |
Net unrelated business income | USD $ -4,709 |
Program Service Revenue from prior year | USD $ 21,164,868 |
Program Service Revenue from current year | USD $ 24,248,791 |
Investment Income from prior year | USD $ 28,218 |
Investment Income from current year | USD $ 1,238 |
Other Revenue from prior year | USD $ 186,719 |
Other Revenue from current year | USD $ 86,854 |
Gross receipts from all sources | USD $ 37,551,219 |
Net assets / fund balances at end of fiscal year | USD $ 12,325,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,937,034 |
Total liabilities at end of fiscal year | USD $ 7,426,375 |
Total liabilities at beginning of fiscal year | USD $ 6,853,459 |
Total assets at end of fiscal year | USD $ 19,752,104 |
Total assets at beginning of fiscal year | USD $ 15,790,493 |
Revenues less expenses for current year | USD $ 2,792,852 |
Revenues less expenses for previous year | USD $ 1,048,892 |
Total expenses for current year | USD $ 34,758,335 |
Total expenses for previous year | USD $ 32,060,748 |
Other expenses in current year | USD $ 9,265,275 |
Other expenses in previous year | USD $ 8,754,171 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,493,060 |
Employee salary and benefits paid in previous year | USD $ 23,306,577 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,551,187 |
Total revenue in previous fiscal year | USD $ 33,109,640 |
Contributions and grants from current year | USD $ 13,214,304 |
Contributions and grants from previous year | USD $ 11,729,835 |
Total of other revenue | USD $ 61,637 |
2018-06-30 |
---|
Total unrelated business income | USD $ -4,816 |
Net unrelated business income | USD $ -3,499 |
Program Service Revenue from prior year | USD $ 19,154,279 |
Program Service Revenue from current year | USD $ 21,164,868 |
Investment Income from prior year | USD $ -38,492 |
Investment Income from current year | USD $ 28,218 |
Other Revenue from prior year | USD $ 185,776 |
Other Revenue from current year | USD $ 186,719 |
Gross receipts from all sources | USD $ 33,163,841 |
Net assets / fund balances at end of fiscal year | USD $ 8,937,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,975,452 |
Total liabilities at end of fiscal year | USD $ 6,853,459 |
Total liabilities at beginning of fiscal year | USD $ 7,107,969 |
Total assets at end of fiscal year | USD $ 15,790,493 |
Total assets at beginning of fiscal year | USD $ 15,083,421 |
Revenues less expenses for current year | USD $ 1,048,892 |
Revenues less expenses for previous year | USD $ 757,474 |
Total expenses for current year | USD $ 32,060,748 |
Total expenses for previous year | USD $ 30,894,603 |
Other expenses in current year | USD $ 8,754,171 |
Other expenses in previous year | USD $ 7,372,695 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,306,577 |
Employee salary and benefits paid in previous year | USD $ 23,521,908 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,109,640 |
Total revenue in previous fiscal year | USD $ 31,652,077 |
Contributions and grants from current year | USD $ 11,729,835 |
Contributions and grants from previous year | USD $ 12,350,514 |
Total of other revenue | USD $ 169,618 |
2017-06-30 |
---|
Total unrelated business income | USD $ -8,196 |
Net unrelated business income | USD $ -8,196 |
Program Service Revenue from prior year | USD $ 16,494,153 |
Program Service Revenue from current year | USD $ 19,154,279 |
Investment Income from prior year | USD $ 154,547 |
Investment Income from current year | USD $ -38,492 |
Other Revenue from prior year | USD $ 97,412 |
Other Revenue from current year | USD $ 185,776 |
Gross receipts from all sources | USD $ 31,749,271 |
Net assets / fund balances at end of fiscal year | USD $ 7,975,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,074,964 |
Total liabilities at end of fiscal year | USD $ 7,107,969 |
Total liabilities at beginning of fiscal year | USD $ 7,953,165 |
Total assets at end of fiscal year | USD $ 15,083,421 |
Total assets at beginning of fiscal year | USD $ 15,028,129 |
Revenues less expenses for current year | USD $ 757,474 |
Revenues less expenses for previous year | USD $ -2,162,973 |
Total expenses for current year | USD $ 30,894,603 |
Total expenses for previous year | USD $ 30,663,767 |
Other expenses in current year | USD $ 7,372,695 |
Other expenses in previous year | USD $ 7,797,996 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,521,908 |
Employee salary and benefits paid in previous year | USD $ 22,865,771 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,652,077 |
Total revenue in previous fiscal year | USD $ 28,500,794 |
Contributions and grants from current year | USD $ 12,350,514 |
Contributions and grants from previous year | USD $ 11,754,682 |
Total of other revenue | USD $ 169,586 |
2016-06-30 |
---|
Total unrelated business income | USD $ -6,990 |
Net unrelated business income | USD $ -6,990 |
Program Service Revenue from prior year | USD $ 13,286,724 |
Program Service Revenue from current year | USD $ 16,494,153 |
Investment Income from prior year | USD $ 4,131 |
Investment Income from current year | USD $ 154,547 |
Other Revenue from prior year | USD $ 91,155 |
Other Revenue from current year | USD $ 97,412 |
Gross receipts from all sources | USD $ 28,540,626 |
Net assets / fund balances at end of fiscal year | USD $ 7,074,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,426,246 |
Total liabilities at end of fiscal year | USD $ 7,953,165 |
Total liabilities at beginning of fiscal year | USD $ 5,665,066 |
Total assets at end of fiscal year | USD $ 15,028,129 |
Total assets at beginning of fiscal year | USD $ 15,091,312 |
Revenues less expenses for current year | USD $ -2,162,973 |
Revenues less expenses for previous year | USD $ -2,653,020 |
Total expenses for current year | USD $ 30,663,767 |
Total expenses for previous year | USD $ 27,562,758 |
Other expenses in current year | USD $ 7,797,996 |
Other expenses in previous year | USD $ 7,661,801 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,865,771 |
Employee salary and benefits paid in previous year | USD $ 19,900,957 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,500,794 |
Total revenue in previous fiscal year | USD $ 24,909,738 |
Contributions and grants from current year | USD $ 11,754,682 |
Contributions and grants from previous year | USD $ 11,527,728 |
Total of other revenue | USD $ 84,603 |
2015-06-30 |
---|
Total unrelated business income | USD $ -4,905 |
Net unrelated business income | USD $ -4,905 |
Program Service Revenue from prior year | USD $ 11,343,958 |
Program Service Revenue from current year | USD $ 13,286,724 |
Investment Income from prior year | USD $ 8,551 |
Investment Income from current year | USD $ 4,131 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 91,155 |
Gross receipts from all sources | USD $ 24,911,009 |
Net assets / fund balances at end of fiscal year | USD $ 9,426,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,160,531 |
Total liabilities at end of fiscal year | USD $ 5,665,066 |
Total liabilities at beginning of fiscal year | USD $ 3,742,304 |
Total assets at end of fiscal year | USD $ 15,091,312 |
Total assets at beginning of fiscal year | USD $ 15,902,835 |
Revenues less expenses for current year | USD $ -2,653,020 |
Revenues less expenses for previous year | USD $ -2,486,623 |
Total expenses for current year | USD $ 27,562,758 |
Total expenses for previous year | USD $ 24,528,863 |
Other expenses in current year | USD $ 7,661,801 |
Other expenses in previous year | USD $ 6,434,915 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,900,957 |
Employee salary and benefits paid in previous year | USD $ 18,093,948 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,909,738 |
Total revenue in previous fiscal year | USD $ 22,042,240 |
Contributions and grants from current year | USD $ 11,527,728 |
Contributions and grants from previous year | USD $ 10,689,731 |
Total of other revenue | USD $ 76,525 |
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