CENTERSTONE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE FOUNDATION INC (EIN 26-1186476)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-16
- IRS object ID
- 202440169349305059
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T16:54:53-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370241869 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261186476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6154636610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 VANTAGE WAY SUITE 400 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL BEAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6154636610 | PhoneNum |
| Signature | 2023-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | BEAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAYUMI STELLA | PreparerPersonNm |
| PTIN | P00970938 | PTIN |
| Phone | 6153774600 | PhoneNum |
| Preparation | 2023-12-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMONA RHODES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 VANTAGE WAY SUITE 400 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,746,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERSTONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION OF, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,980,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,810,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $552,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $206,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,051,661 | PYOtherRevenueAmt |
| CY Other Revenue | $1,379,453 | CYOtherRevenueAmt |
| PY Total Revenue | $4,584,900 | PYTotalRevenueAmt |
| CY Total Revenue | $3,395,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,566,477 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,370,980 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $666,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $902,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $474,227 | PYOtherExpensesAmt |
| CY Other Expenses | $872,743 | CYOtherExpensesAmt |
| PY Total Expenses | $3,707,136 | PYTotalExpensesAmt |
| CY Total Expenses | $3,145,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $877,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $249,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,854,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,988,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,669,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,861,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES" | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,773,234 | ExpenseAmt |
| Grant | $1,370,980 | GrantAmt |
| Revenue | $1,356,066 | RevenueAmt |
| Desc | THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S NOBLE PURPOSE, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES," BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION.THE CENTERSTONE FOUNDATION IS STRUCTURED IS SET UP TO BE CONNECTED TO ONE OF ITS BENEFICIARIES. THEREFORE, CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. AND, CENTERSTONE OF AMERICA, INC. IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF INDIANA. FOR THE 2023 TAX YEAR ENDED JUNE 30, 2023, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $336 MILLION. CENTERSTONE IS A NONPROFIT HEALTH SYSTEM PROVIDING MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENTS. SERVICES ARE AVAILABLE IN FLORIDA, ILLINOIS, INDIANA, NORTH CAROLINA, AND TENNESSEE THROUGH THE OPERATION OF OUTPATIENT CLINICS, RESIDENTIAL PROGRAMS, SCHOOL-BASED SERVICES, TELEHEALTH, AND AN INPATIENT HOSPITAL. CENTERSTONE ALSO OFFERS SPECIALIZED PROGRAMS AVAILABLE NATIONWIDE FOR THE MILITARY COMMUNITY, AS WELL AS SERVICES FOR CHILDREN, INCLUDING THERAPEUTIC FOSTER CARE. CENTERSTONE'S INSTITUTE PROVIDES GUIDANCE THROUGH RESEARCH AND TECHNOLOGY, LEVERAGING THE BEST EVIDENCE-BASED PRACTICES FOR USE ACROSS OUR COMMUNITIES. CENTERSTONE'S FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT THE WORK AND MISSION OF DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. CENTERSTONE PROVIDES CARE FOR MORE THAN 110,000 INDIVIDUALS AND FAMILIES ANNUALLY, AND IS ACCREDITED BY CARF AND THE JOINT COMMISSION.THE FOUNDATION'S AFFILIATES INCLUDE:CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A HISTORY SPANNING MORE THAN SIX DECADES AND FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES, WE ARE WORKING TO CHANGE THE LIVES OF CHILDREN, TEENS, ADULTS AND SENIORS WHO FACE TRAUMA, ADDICTIONS, PSYCHIATRIC ILLNESSES AND EMOTIONAL DISORDERS. CENTERSTONE OF FLORIDA SERVES NEARLY 20,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 10,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL.CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, THERAPEUTIC FOSTER CARE AND SUPPORTIVE SERVICES TO APPROXIMATELY 30,000 PEOPLE OF ALL AGES ACROSS SOUTHERN AND CENTRAL INDIANA EACH YEAR. CENTERSTONE HAS BEEN RECOGNIZED BY THE STATE OF INDIANA FOR ITS INNOVATIVE SERVICES IN ADDICTIONS CARE AND RE-ENTRY SERVICES. WE ARE ACCREDITED BY CARF INTERNATIONAL AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE OF INDIANA'S SUBSIDIARIES INCLUDE THE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH, ADDICTION, AND THERAPEUTIC FOSTER CARE SERVICES TO PEOPLE OF ALL AGES FOR MORE THAN 60 YEARS. THROUGH OPERATIONS IN THE MIDDLE AND EAST TENNESSEE REGIONS, CENTERSTONE SERVES OVER 50,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE OF TENNESSEE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE'S RESEARCH INSTITUTE IS DEDICATED TO BRIDGING THE GAP BETWEEN EVIDENCE AND PRACTICE, BRINGING INDUSTRY PROVEN AND HIGH-VALUE PRACTICES TO OUR PHYSICIANS, NURSES AND PRACTITIONERS. THIS IS ACCOMPLISHED THROUGH RESEARCH AND EVALUATION STUDIES TO DEFINE BEST PRACTICE AND ADVANCE THE TREATMENT AND PREVENTION OF MENTAL HEALTH AND ADDICTION DISORDERS. STAFF WORK CLOSELY WITH OUR CENTERSTONE AFFILIATES TO DELIVER CLINICALLY EXCELLENT, EVIDENCE-BASED AND VALUE-CARE MODELS. CENTERSTONE'S RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE.CENTERSTONE'S MILITARY SERVICES WORKS TO ENSURE THAT SERVICE MEMBERS, VETERANS AND THEIR FAMILIES HAVE THE RESOURCES AND SUPPORT NEEDED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE OFFER A VARIETY OF SERVICES TO ADDRESS MANY ISSUES INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. THIS INCLUDES THOSE WHO ARE CURRENTLY SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED.CENTERSTONE SOLUTIONS IS A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATING HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE OPERATE A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR CENTERSTONE'S MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. HOMEWOOD INSURANCE COMPANY, INC. WAS FORMED IN JUNE 2021 AS A CAPTIVE INSURANCE COMPANY SOLELY OWNED BY CENTERSTONE OF AMERICA, INC. CENTERSTONE WILL UTILIZE THE CAPTIVE PRIMARILY AS A FORMALIZED FUNDING MECHANISM TO FACILITATE A GRADUAL INCREASE IN SELF-INSURED RETENTION THEREBY REDUCING THE COMPANY'S RELIANCE ON COMMERCIAL COVERAGE TO THE HIGHER, NON-WORKING LOSS EXPOSURE LAYERS. THE CAPTIVE WILL BE UTILIZED TO FUND THE COMPANY'S SELF-INSURED EXPOSURES FOR ITS MEDICAL PROFESSIONAL, GENERAL AND AUTOMOBILE LIABILITY PROGRAMS. | Desc |
| Total Program Service Expenses | $2,773,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154636610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 VANTAGE WAY SUITE 400 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| BRUCE BARRICK | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R PARKER GRIFFITH | |||||||
| BOARD TRUSTEE THROUGH 6/23 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GOLDEN | |||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| TOM MAHLER | |||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| CAROL ZWICK | |||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY KNOWLES | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 |
| JOHN VOIGT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK WALLACE | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SMITH | |||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN HAMILTON | |||||||
| BOARD TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| RAMONA RHODES | |||||||
| FOUNDATION PRESIDENT | 40.00 | Yes (X) | $130,192 | $0 | $4,241 | ||
| JULIE SPEARS | |||||||
| REGIONAL FINANCE OFFICER | 1.00 | Yes (X) | $0 | $156,380 | $23,821 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,192 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $156,380 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALESFORCECOM INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 203141 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOFTWARE & MAINTENANCE | ServicesDesc |
| Compensation | $250,577 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,810,121 | AllOtherContributionsAmt |
| Total Contributions | $1,810,121 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,044 | TotalRevenueColumnAmt |
| Exclusion | $294,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,387 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,387 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,387 | TotalRevenueColumnAmt |
| Exclusion | $23,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,490 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,053 | SecuritiesAmt |
| Other | $8,284 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$79,563 | SecuritiesAmt |
| Other | -$8,284 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,847 | TotalRevenueColumnAmt |
| Exclusion | -$87,847 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATED MANAGEMENT | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $1,356,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,356,066 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,356,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,395,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,356,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,584 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,980 | TotalAmt |
| Program Services | $1,370,980 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,434 | TotalAmt |
| Program Services | $134,434 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,524 | TotalAmt |
| Program Services | $467,173 | ProgramServicesAmt |
| Management And General | $166,351 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,098 | TotalAmt |
| Program Services | $103,965 | ProgramServicesAmt |
| Management And General | $30,133 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,724 | TotalAmt |
| Management And General | $24,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,139 | TotalAmt |
| Program Services | $198,001 | ProgramServicesAmt |
| Management And General | $55,138 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,169 | TotalAmt |
| Program Services | $20,487 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,826 | TotalAmt |
| Program Services | $12,379 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,156 | TotalAmt |
| Program Services | $59,567 | ProgramServicesAmt |
| Management And General | $16,589 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,669 | TotalAmt |
| Program Services | $33,375 | ProgramServicesAmt |
| Management And General | $9,294 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,738 | TotalAmt |
| Program Services | $14,657 | ProgramServicesAmt |
| Management And General | $4,081 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,221 | TotalAmt |
| Program Services | $29,114 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $217,866 | $170,409 | $47,457 |
| OTHER OPERATING EXPENSE | $153,154 | $153,154 | |
| DUES AND SUBSCRIPTIONS | $2,828 | $2,212 | $616 |
| STAFF RELATED | $340 | $266 | $74 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145,779 | TotalAmt |
| Program Services | $2,773,234 | ProgramServicesAmt |
| Management And General | $372,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,938 | BOYAmt |
| EOY | $638,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,480 | BOYAmt |
| EOY | $110,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,765 | BOYAmt |
| EOY | $228,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660 | BOYAmt |
| EOY | $9,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,591,139 | BOYAmt |
| EOY | $11,618,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,523 | BOYAmt |
| EOY | $1,383,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,854,505 | BOYAmt |
| EOY | $13,988,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,672 | BOYAmt |
| EOY | $127,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,512 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,184 | BOYAmt |
| EOY | $127,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776,007 | BOYAmt |
| EOY | $8,456,061 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,893,314 | BOYAmt |
| EOY | $5,404,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,669,321 | BOYAmt |
| EOY | $13,861,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,854,505 | BOYAmt |
| EOY | $13,988,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $249,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $837,543 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $104,199 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CENTERSTONE MILITARY SERVICES | ||||
| 271934061 | 7 | Yes (1) | $367,984 | $0 |
| CENTERSTONE OF INDIANA INC | ||||
| 351147323 | 7 | Yes (1) | $220,704 | $0 |
| CENTERSTONE OF ILLINOIS INC | ||||
| 370916475 | 7 | Yes (1) | $61,038 | $0 |
| CENTERSTONE OF FLORIDA INC | ||||
| 590939757 | 7 | Yes (1) | $30,328 | $0 |
| CENTERSTONE OF TENNESSEE | ||||
| 621674308 | 7 | Yes (1) | $681,427 | $0 |
| CENTERSTONE RESEARCH INSTITUTE | ||||
| 262505456 | 7 | Yes (1) | $9,499 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,370,980 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S ORGANIZING DOCUMENTS INDICATE THAT THE ORGANIZATION IS ESTABLISHED TO SERVE AS A SUPPORTING ORGANIZATION TO CENTERSTONE OF INDIANA, INC. AND ANY AFFILIATE OF CENTERSTONE OF INDIANA, SO LONG AS EACH OF THE SUPPORTED ORGANIZATIONS HAS BEEN AND CONTINUES TO BE DETERMINED BY THE IRS TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND HAS BEEN AND CONTINUES TO BE CLASSIFIED BY THE IRS AS A "PUBLIC CHARITY" AS DESCRIBED UNDER SECTION 509(A)(1) OR (2) OF THE CODE. THE FOUNDATION'S AFFILIATES ARE DESCRIBED IN FORM 990, PART III, LINE 4A. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,893,314 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $5,903,314 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,213,853 | BeginningYearBalanceAmt |
| Contributions | $679,461 | ContributionsAmt |
| End Year Balance | $5,893,314 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,164,618 | BeginningYearBalanceAmt |
| Contributions | $49,235 | ContributionsAmt |
| End Year Balance | $5,213,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,504,994 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Other Expenditures | $350,376 | OtherExpendituresAmt |
| End Year Balance | $5,164,618 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,728,090 | BeginningYearBalanceAmt |
| Contributions | $143,973 | ContributionsAmt |
| Other Expenditures | $367,069 | OtherExpendituresAmt |
| End Year Balance | $5,504,994 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,112 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $1,383,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,383,723 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,321,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $837,543 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $104,199 | OtherRevenueAmt |
| Revenue Not Reported | $941,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,379,332 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,724 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$8,285 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,439 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,395,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,129,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,285 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,285 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,121,055 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,724 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,145,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE DEDE WALLACE CAMPUS FUND TO BENEFIT CENTERSTONE OF TENNESSEE, INC. AND THE RESEARCH FUND TO BENEFIT CENTERSTONE RESEARCH INSTITUTE, INC. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF PERMANENT ENDOWMENT FROM THE CENTERSTONE COMMUNITY MENTAL HEALTH CENTERS ENDOWMENT TRUST AND BENEFICIAL INTEREST IN COMMUNITY FOUNDATION OF MIDDLE TENNESSEE. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION, AS DESCRIBED UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED ("GAAP") IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF , JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2022. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 104,199. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS - RECLASS TO PART VIII -8,285. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS - RECLASS TO PART VIII 8,285. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTERSTONE OF INDIANA | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 351147323 | 501(C)(3) | $0 | $220,704 | SUPPORT TAX-EXEMPT PURPOSE |
| CENTERSTONE OF ILLINOIS | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 370916475 | 501(C)(3) | $0 | $61,038 | SUPPORT TAX-EXEMPT PURPOSE |
| CENTERSTONE MILITARY SERVICES | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 271934061 | 501(C)(3) | $0 | $367,984 | SUPPORT TAX-EXEMPT PURPOSE |
| CENTERSTONE OF FLORIDA | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 591009537 | 501(C)(3) | $0 | $30,328 | SUPPORT TAX-EXEMPT PURPOSE |
| CENTERSTONE OF TENNESSEE | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 621674308 | 501(C)(3) | $0 | $681,427 | SUPPORT TAX-EXEMPT PURPOSE |
| CENTERSTONE RESEARCH INSTITUTE | ||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 262505456 | 501(C)(3) | $0 | $9,499 | SUPPORT TAX-EXEMPT PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE GRANTED FOR GENERAL SUPPORT. CENTERSTONE FOUNDATION DOES NOT MONITOR THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SPEARS | PersonNm |
| Title | REGIONAL FINANCE OFFICER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $128,523 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $27,857 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $4,950 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $18,871 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $180,201 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A, 1099 FILING | FORMS 1099 AND 1096 FOR CENTERSTONE FOUNDATION INC. ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2022, A TOTAL OF 26 1099 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 1 RELATES TO A VENDOR OF CENTERSTONE FOUNDATION. |
| FORM 990, PART V, LINE 2A, W-2 FILING | FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE FOUNDATION ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF AMERICA, INC. EIN 20-0072992). FOR 2022, A TOTAL OF 5,165 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 9 RELATE TO EMPLOYEES OF CENTERSTONE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF INDIANA, INC., AN NDIANA NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS CENTERSTONE OF INDIANA, INC., AN INDIANA NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS ARE TO BE RATIFIED BY THE SOLE STOCKHOLDER PRIOR TO ACTION: FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION; AMENDMENT OF THE CHARTER OR BYLAWS OF THE CORPORATION; APPROVAL, ACCEPTANCE, AMENDMENT OR TERMINATION OF CONTRACTS OF THE CORPORATION TO PROVIDE SERVICES OUTSIDE THE HISTORICAL LINES OF BUSINESS OR SERVICES ENGAGED IN BY THE CORPORATION; AND ADOPTION AND AMENDMENT OF THE STATEMENT OF THE MISSION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER, AND THE BOARD OF CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS BOARD MEMBERS COMPLETE A BOARD EXPECTATIONS LETTER IN WHICH THE MEMBERS AFFIRM THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE REPORTED ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, THE BOARD HAS ADOPTED A POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. IN ADDITION, THE CHAIR INQUIRES AT THE BEGINNING OF EACH MEETING IF BOARD MEMBERS HAVE ANY NEW OR POTENTIAL CONFLICTS OF INTEREST THAT HAVE ARISEN SINCE THE PREVIOUS BOARD MEETING NECESSITATING DISCLOSURE. FOR EMPLOYEES, THE COMPANY'S CODE OF CONDUCT CONTAINS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO CERTIFY ON AN ANNUAL BASIS THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. FURTHER, SENIOR EXECUTIVES OF THE COMPANY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN JUNE 2022 CENTERSTONE OF AMERICA CONTRACTED WITH A THIRD PARTY CONSULTANT TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE CEO COMPENSATION AND PROVIDE RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS IN FORMING A COMPENSATION PACKAGE FOR THE CEO OF CENTERSTONE OF AMERICA, INC. AS A RESULT, THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO HAS BEEN UPDATED IN 2023 TO REFLECT THE CURRENT MARKET RATES. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR THE CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS IS DETERMINED BY THE CEO OF CENTERSTONE OF AMERICA UTILIZING COMPENSATION SURVEYS AVAILABLE FROM THE INDUSTRY'S TWO MAJOR ASSOCIATIONS, AND IS SUBJECT TO REVIEW BY THE CENTERSTONE OF AMERICA BOARD ON AN ANNUAL BASIS. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2023 TAX YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS HOWEVER ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 104,199. |
| FORM 990, PART XII, LINE 2C | THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY'S CROSSING INC | |||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 454926717 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| ASPEN HOUSE INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351925610 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| CEDAR VIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351943874 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| CENTERSTONE HEALTH SERVICES | |||||||||||
| 645 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47403 | 351270418 | PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF INDIANA | 0 | |
| CENTERSTONE HOUSING RESOURCES | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 300181963 | OWN AND OPERATE GROUP HOMES | TN | 501(C)(3) | LINE 12C, III-FI | CENTERSTONE OF TENNESSEE | 0 | |
| CENTERSTONE MILITARY SERVICES | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 271934061 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE OF AMERICA | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 200072992 | HOLDING COMPANY | TN | 501(C)(3) | LINE 10 | 0 | N/A | |
| CENTERSTONE OF FLORIDA | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 591009537 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE OF ILLINOIS INC | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 370916475 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE OF INDIANA | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 351147323 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE OF TENNESSEE | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 621674308 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(3) | LINE 3 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE PROPERTY LLC | |||||||||||
| 391 6TH AVENUE WEST | BRANDENTON | FL | 34205 | 820647920 | HOLDING COMPANY | FL | CENTERSTONE OF FLORIDA | 0 | |||
| CENTERSTONE PSH LLC | |||||||||||
| 645 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47403 | 832826772 | HOLDING COMPANY | IN | CENTERSTONE OF INDIANA | 0 | |||
| CENTERSTONE RESEARCH INSTITUTE | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 262505456 | RESEARCH RELATED TO MENTAL HEALTH | TN | 501(C)(3) | LINE 7 | CENTERSTONE OF AMERICA | 0 | |
| CENTERSTONE SOLUTIONS INC (FKA ADVANTAGE BEHAVIORAL HEALTH) | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 201590169 | PROVIDE MENTAL HEALTH SERVICES | TN | 501(C)(4) | CENTERSTONE OF TENNESSEE | 0 | ||
| CENTERSTONE SUPPORTIVE HOUSING LLC | |||||||||||
| 809 DILLON DRIVE | RICHMOND | IN | 47374 | 273732390 | PROVIDE LOW INCOME HOUSING | IN | CENTERSTONE OF INDIANA | 0 | |||
| CUMBERLAND HOLDING CORPORATION | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 621234354 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF TENNESSEE | 0 | |
| DOGWOOD PLACE INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 201926260 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| FRANKLIN-WILLIAMSON PROPERTIES INC | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 371275096 | REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS | TN | 501(C)(2) | CENTERSTONE OF ILLINOIS | 0 | ||
| HEMPEL HOUSE INC | |||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371365765 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| HOMEWOOD INSURANCE COMPANY INC | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 863299008 | CAPTIVE INSURANCE COMPANY | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF AMERICA | 0 | |
| INDEPENDENT LIVING ALTERNATIVES INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 311141620 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| INDIANA HOUSE INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351942793 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| MAPLEVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351876232 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| MHC DEVELOPMENT COMPANY INC | |||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371120291 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| MILESTONE APARTMENTS INC | |||||||||||
| 2421 SOUTH ILLINOIS AVENUE | CARBONDALE | IL | 62901 | 841851189 | PROVIDE LOW INCOME HOUSING | IL | 501(C)(3) | LINE 7 | CENTERSTONE OF ILLINOIS | 0 | |
| OAKVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 351942794 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | PF | CENTERSTONE OF INDIANA | 0 | |
| PINEVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 352129307 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| RED OAK INDUSTRIES | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 204805937 | SUPPORTIVE EMPLOYMENT COMPANY FOR IN CMHC | IN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| THEODORO PLACE | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 201885830 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| WILLOWVIEW INC | |||||||||||
| 720 N MARR ROAD | COLUMBUS | IN | 47201 | 352129471 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF INDIANA | 0 | |
| YAKUBIAN HOMES INC | |||||||||||
| 120 MANOR COURT | ALTON | IL | 62002 | 371393454 | PROVIDE HOUSING FOR THE DISABLED | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
| F-W RESIDENTIAL PROPERTIES INC | |||||||||||
| 44 VANTAGE WAY SUITE 400 | NASHVILLE | TN | 37228 | 371398964 | PROVIDE LOW INCOME HOUSING | TN | 501(C)(3) | LINE 10 | CENTERSTONE OF ILLINOIS | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE HEALTH PARTNERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 VANTAGE WAY SUITE 400 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462383025 | EIN |
| Primary Activities | PROVIDE SUPPORT FOR CENTERSTONE RESEARCH INSTITUTE | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CENTERSTONE OF AMERICA | |
| K | $16,137 |
| CENTERSTONE OF AMERICA | |
| O | $902,054 |
| CENTERSTONE OF AMERICA | |
| R | $979,545 |
| CENTERSTONE OF AMERICA | |
| P | $80,427 |
| CENTERSTONE OF FLORIDA | |
| B | $30,328 |
| CENTERSTONE OF FLORIDA | |
| Q | $232,224 |
| CENTERSTONE OF ILLINOIS INC | |
| B | $61,038 |
| CENTERSTONE OF ILLINOIS INC | |
| Q | $199,552 |
| CENTERSTONE OF INDIANA INC | |
| B | $220,704 |
| CENTERSTONE OF INDIANA INC | |
| Q | $410,459 |
| CENTERSTONE OF TENNESSEE INC | |
| B | $681,427 |
| CENTERSTONE OF TENNESSEE INC | |
| Q | $536,429 |
| CENTERSTONE MILITARY SERVICES INC | |
| B | $367,984 |
| CENTERSTONE MILITARY SERVICES INC | |
| Q | $55,406 |
| CENTERSTONE MILITARY SERVICES INC | |
| R | $71,031 |
| CENTERSTONE RESEARCH INSTITUTE | |
| R | $8,687 |
| CENTERSTONE SOLUTIONS INC (FKA ADVANTAGE BEHAVIORAL HEALTH) | |
| Q | $2,471 |
| CENTERSTONE HEALTH PARTNERS INC | |
| R | $36 |
| CENTERSTONE OF FLORIDA | |
| S | $364,777 |
| CENTERSTONE OF ILLINOIS INC | |
| S | $251,545 |
| CENTERSTONE OF INDIANA INC | |
| S | $372,258 |
| CENTERSTONE OF TENNESSEE INC | |
| R | $181,498 |
| CENTERSTONE SOLUTIONS INC (FKA ADVANTAGE BEHAVIORAL HEALTH) | |
| S | $2,305 |
| CENTERSTONE RESEARCH INSTITUTE | |
| B | $9,499 |