CENTERSTONE OF AMERICA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF AMERICA INC (EIN 20-0072992)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201513179349302796
- Schema version
- 2014v5.0
- 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 | 2015-11-13T10:32:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMERICAN SQUARE 2200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200072992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8123391691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SIXTH AVE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN C HOLMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8123391691 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID GUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SIXTH AVE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,681,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE OF ILLINOIS, INC., AND RELATED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,477,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,518,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298,240 | PYOtherRevenueAmt |
| CY Other Revenue | $26,098 | CYOtherRevenueAmt |
| PY Total Revenue | $9,820,608 | PYTotalRevenueAmt |
| CY Total Revenue | $12,681,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,301,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,243,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,516,131 | PYOtherExpensesAmt |
| CY Other Expenses | $3,433,253 | CYOtherExpensesAmt |
| PY Total Expenses | $9,822,286 | PYTotalExpensesAmt |
| CY Total Expenses | $12,681,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,935,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,328,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,399,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,792,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$463,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$463,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE OF ILLINOIS, INC., AND RELATED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,681,854 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $12,518,836 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $12,681,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BUTLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154636537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH AVENUE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD FITZGERALD | ||||||||
| CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM SWEETEN | ||||||||
| VICE-CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A JOHN ROSE | ||||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIPPA GUTHRIE | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA HOBBS | ||||||||
| BOARD DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH LINDLER | ||||||||
| BOARD DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GUTH | ||||||||
| CEO - NON-VOTING BOARD DIR | 40.00 | 2.00 | Yes (X) | $388,031 | $0 | $67,962 | ||
| BARRY HALE | ||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | 2.00 | Yes (X) | $242,868 | $0 | $17,623 | ||
| STEVE HOLMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | Yes (X) | $232,772 | $0 | $17,517 | ||
| MICHAEL BUTLER | ||||||||
| CORPORATE CONTROLLER | 40.00 | 0.00 | Yes (X) | $169,375 | $0 | $18,840 | ||
| ROBERT WILLIAMS CHIEF | ||||||||
| STRATEGY OFFICER (JULY-MAY) | 40.00 | 0.00 | Yes (X) | $174,560 | $0 | $14,211 | ||
| CHRISTINA HOOPER | ||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $141,370 | $0 | $14,533 | Yes (X) | ||
| JULIE SPEARS | ||||||||
| VP FINANCIAL SERVICES | 40.00 | 0.00 | $115,691 | $0 | $13,196 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,464,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE & CO LLC | |||||
| 12800 NORTH MERIDIAN STREET | CARMEL | IN | 46032 | ACCOUNTING/AUDITING | $193,674 |
| BUTLER SNOW OMARA CANNADA | |||||
| PO BOX 6010 | RIDGELAND | MS | 39158 | ATTORNEYS | $178,624 |
| RELIAS LEARNING LLC | |||||
| DEPT CH 16894 | PALATINE | IL | 60055 | EMPLOYEE TRAINING | $105,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFILIATED MANAGEMENT FEES | 551112 | $12,104,778 | $12,104,778 |
| BENCHMARKING REVENUE | 900099 | $414,058 | $414,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,518,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,920 | TotalRevenueColumnAmt |
| Exclusion | $136,920 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $26,098 | TotalRevenueColumnAmt |
| Exclusion | $26,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,681,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,518,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,018 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,434 | TotalAmt |
| Program Services | $1,505,434 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291,700 | TotalAmt |
| Program Services | $6,291,700 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,260 | TotalAmt |
| Program Services | $198,260 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,252 | TotalAmt |
| Program Services | $839,252 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,955 | TotalAmt |
| Program Services | $408,955 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,474 | TotalAmt |
| Program Services | $242,474 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,404 | TotalAmt |
| Program Services | $126,404 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,221 | TotalAmt |
| Program Services | $975,221 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,932 | TotalAmt |
| Program Services | $119,932 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,363 | TotalAmt |
| Program Services | $302,363 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,518 | TotalAmt |
| Program Services | $102,518 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,816 | TotalAmt |
| Program Services | $470,816 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,205 | TotalAmt |
| Program Services | $271,205 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,566 | TotalAmt |
| Program Services | $94,566 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,156 | TotalAmt |
| Program Services | $153,156 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,037 | TotalAmt |
| Program Services | $57,037 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,909 | TotalAmt |
| Program Services | $37,909 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EMPLOYEE RECRUITING AND | $156,292 | $156,292 |
| SERVICE CHARGES | $129,350 | $129,350 |
| DUES AND SUBCRIPTIONS | $48,777 | $48,777 |
| MEDICAL SUPPLIES | $42,037 | $42,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,196 | TotalAmt |
| Program Services | $103,196 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,681,854 | TotalAmt |
| Program Services | $12,681,854 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616 | BOYAmt |
| EOY | $45,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,370 | BOYAmt |
| EOY | $857,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $552,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,098 | BOYAmt |
| EOY | $61,092 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920,610 | BOYAmt |
| EOY | $10,363,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,935,719 | BOYAmt |
| EOY | $11,328,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,308 | BOYAmt |
| EOY | $2,406,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,199 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,690,254 | BOYAmt |
| EOY | $5,377,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,955 | BOYAmt |
| EOY | $3,998,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,399,517 | BOYAmt |
| EOY | $11,792,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$463,798 | BOYAmt |
| EOY | -$463,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$463,798 | BOYAmt |
| EOY | -$463,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,935,719 | BOYAmt |
| EOY | $11,328,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $168,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,114 | CurrentTaxYearMinus2YearsAmt |
| Total | $195,196 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,736,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,442,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,468,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,477,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,518,836 | CurrentTaxYearAmt |
| Total | $65,644,464 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,736,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,610,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,495,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,477,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,518,836 | CurrentTaxYearAmt |
| Total | $65,839,660 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,839,660 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,920 | CurrentTaxYearAmt |
| Total | $330,387 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,920 | CurrentTaxYearAmt |
| Total | $330,387 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $532,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,098 | CurrentTaxYearAmt |
| Total | $857,033 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,778,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,666,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,079,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,820,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,681,854 | CurrentTaxYearAmt |
| Total | $67,027,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,300 | DepreciationAmt |
| Book Value | $27,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,218 | OtherCostOrOtherBasisAmt |
| Book Value | $33,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,092 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFILIATED ENTITIES | $10,363,755 |
| INVESTMENT IN CENTERSTONE HEALTH PARTNERS, INC. | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,363,855 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMP LIABILITY | $313,250 |
| DUE TO AFFILIATED ENTITIES | $3,685,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,998,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,681,854 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,681,854 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,681,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,681,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,681,854 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,681,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION IS MORE LIKELY THAN NOT TO NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH AVE N | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261186476 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $5,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE PROVIDED FOR GENERAL SUPPORT. CENTERSTONE OF AMERICA DOES NOT MONITOR THE USE OF THESE 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID GUTH | ||||||||||||||
| CEO - NON-VOTING BOARD DIR | $388,031 | $0 | $0 | $0 | $0 | $0 | $54,800 | $0 | $13,162 | $0 | $455,993 | $0 | $0 | $0 |
| BARRY HALE | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $242,868 | $0 | $0 | $0 | $0 | $0 | $7,203 | $0 | $10,420 | $0 | $260,491 | $0 | $0 | $0 |
| STEVE HOLMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $232,772 | $0 | $0 | $0 | $0 | $0 | $16,273 | $0 | $1,244 | $0 | $250,289 | $0 | $0 | $0 |
| MICHAEL BUTLER | ||||||||||||||
| CORPORATE CONTROLLER | $169,375 | $0 | $0 | $0 | $0 | $0 | $5,125 | $0 | $13,715 | $0 | $188,215 | $0 | $0 | $0 |
| ROBERT WILLIAMS CHIEF | ||||||||||||||
| STRATEGY OFFICER (JULY-MAY) | $174,560 | $0 | $0 | $0 | $0 | $0 | $4,118 | $0 | $10,093 | $0 | $188,771 | $0 | $0 | $0 |
| CHRISTINA HOOPER | ||||||||||||||
| VP HUMAN RESOURCES | $141,370 | $0 | $0 | $0 | $0 | $0 | $4,423 | $0 | $10,110 | $0 | $155,903 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | CENTERSTONE OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, WE SERVE MORE THAN 142,000 PEOPLE OF ALL AGES THROUGH LOCATIONS ACROSS FLORIDA, ILLINOIS, INDIANA AND TENNESSEE. WE ARE ACCREDITED BY THE JOINT COMMISSION AND CARF INTERNATIONAL, AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE OF AMERICA'S PRIMARY AFFILIATES INCLUDE CENTERSTONE OF ILLINOIS, CENTERSTONE OF INDIANA, CENTERSTONE OF TENNESSEE, CENTERSTONE RESEARCH INSTITUTE, CENTERSTONE MILITARY SERVICES AND JOHNSON NICHOLS HEALTH CLINIC. THE CENTERSTONE FOUNDATION SERVES AS THE PHILANTHROPIC ARM FOR THE ORGANIZATION IN SUPPORT OF THE AFFILIATES. EFFECTIVE JULY 1, 2015, CENTERSTONE AFFILIATED WITH CENTERSTONE OF FLORIDA (FORMERLY KNOWN AS MANATEE GLENS CORPORATION) LOCATED IN BRADENTON, FLORIDA. CENTERSTONE EMBRACES THE HUMANITY OF THOSE IN OUR CARE BY OFFERING WARM HOSPITALITY AND REASSURING COMMUNICATION. WE INCLUDE LOVED ONES IN THE HEALING PROCESS AND UPLIFT THE HUMAN SPIRIT THROUGH ALL FAITHS. CENTERSTONE KNOWS THAT OUR CARE ALLOWS FAMILIES AND INDIVIDUALS TO CONTINUE CAREERS, HEAL MARRIAGES, RAISE CHILDREN, COMPLETE EDUCATION, MAINTAIN HEALTH AND SUCCEED IN LIFE. CENTERSTONE IS ABLE TO OFFER THIS EXTRAORDINARY LEVEL OF SERVICE THROUGH CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS AND INDIVIDUALS. CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATES ARE PRIVATE, NON-PROFIT CORPORATIONS THAT PROVIDE MULTI-FUNDED, LOCALLY-DIRECTED MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES. CENTERSTONE OF AMERICA MAINTAINS OUTPATIENT CLINICS IN MULTIPLE FLORIDA, ILLINOIS, INDIANA AND TENNESSEE COUNTIES, WITH THE MAIN ADMINISTRATIVE OFFICES LOCATED IN NASHVILLE, TENNESSEE. CENTERSTONE OF AMERICA IS THE SOLE CORPORATE MEMBER OF ITS PRIMARY AFFILIATES AND THE AFFILIATES SHARE A COMMON LEADERSHIP TEAM. FOR THE 2014 TAX YEAR ENDED JUNE 30, 2015, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $167 MILLION; EMPLOYED 2626 INDIVIDUALS THROUGH MORE THAN 110 FACILITIES; AND, PROVIDED SERVICES TO APPROXIMATELY 111,830 CHILDREN, ADULTS AND FAMILIES. FOR THE TAX YEAR ENDED JUNE 30, 2015, CENTERSTONE OF AMERICA EARNED GROSS REVENUE OF $12,681,854 AND USED A TOTAL OF $12,681,854 IN CARRYING OUT ITS OVERALL CHARITABLE PURPOSE . CENTERSTONE OF TENNESSEE OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS. EACH YEAR, CENTERSTONE OF TENNESSEE SERVES MORE THAN 60,000 PEOPLE OF ALL AGES IN OUTPATIENT FACILITIES THROUGHOUT THE MIDDLE TENNESSEE REGION. WE ARE ACCREDITED BY CARF INTERNATIONAL, AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE OF TENNESSEE. CENTERSTONE OF TENNESSEE, INC.'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH, CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES. CENTERSTONE OF INDIANA OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS. EACH YEAR, CENTERSTONE OF INDIANA SERVES MORE THAN 29,000 PEOPLE OF ALL AGES ACROSS 17 COUNTIES. WE ALSO OPERATE THE FOSTER CARE SELECT PROGRAM IN 24 INDIANA COUNTIES. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE OF INDIANA. CENTERSTONE OF INDIANA, INC.'S SUBSIDIARIES INCLUDE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF ILLINOIS OFFERS STATE OF THE ART MENTAL HEALTH AND ADDICTIONS CARE. WE OFFER A RANGE OF TREATMENT, SUPPORT AND EDUCATIONAL PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVES MORE THAN 9,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE OF ILLINOIS. CENTERSTONE RESEARCH INSTITUTE IS DEDICATED TO IMPROVING HEALTHCARE THROUGH THE INTEGRATION OF RESEARCH AND INFORMATION TECHNOLOGY. IT WORKS TO CREATE A BRIGHTER FUTURE FOR INDIVIDUALS AND FAMILIES BY BRIDGING THE GAP BETWEEN SCIENCE AND SERVICE. CENTERSTONE RESEARCH INSTITUTE CONDUCTS CLINICAL STUDIES AND PARTNERS WITH LEADING RESEARCH INSTITUTIONS TO PRODUCE BREAKTHROUGH DISCOVERIES AND ADVANCE THE TREATMENT, PREVENTION AND EVENTUAL CURE OF BEHAVIORAL AND ADDICTION DISORDERS. WE ALSO WORK TO ENHANCE PATIENT CARE BY REDUCING THE NUMBER OF YEARS IT TAKES INNOVATIVE DEVELOPMENTS TO BECOME STANDARD CLINICAL PRACTICE BY LEVERAGING TECHNOLOGY TO HELP HEALTHCARE PROVIDERS HAVE FASTER ACCESS TO THE LATEST TREATMENTS AND PRACTICES. WE PROVIDE INDUSTRY-LEADING RESEARCH, ANALYTICS AND EVALUATION. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE RESEARCH INSTITUTE CENTERSTONE MILITARY SERVICES, A SPECIALTY SERVICE AREA WITHIN CENTERSTONE, WORKS TO ENSURE THAT VETERAN AND MILITARY FAMILIES HAVE THE RESOURCES AND SUPPORT THEY NEED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE AIM TO REACH SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES WHEREVER, WHENEVER AND HOWEVER THEY NEED HELP - IN PERSON, ONLINE, ON THE PHONE - AND HAVE A VARIETY OF SERVICES TO MEET MANY NEEDS INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. CENTERSTONE MILITARY SERVICES SERVES ANYONE WHOSE LIFE HAS BEEN IMPACTED BY MILITARY SERVICE. THIS INCLUDES THOSE WHO ARE SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY - REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED - AS WELL AS SPOUSES, SIGNIFICANT OTHERS, CHILDREN, AND PARENTS OF THOSE WHO HAVE SERVED. WE OFFER CRISIS SUPPORT THAT IS AVAILABLE 24/7. AND, THROUGH OUR PROVIDER NETWORK, WE CAN PROVIDE PRIVATE, CONFIDENTIAL, FACE-TO-FACE COUNSELING SERVICES ANYWHERE, NATIONWIDE. WE ALSO OFFER IN-PERSON AND ONLINE SUPPORT GROUPS, A SUPPORTIVE ONLINE COMMUNITY, AND THERAPEUTIC RETREATS. CENTERSTONE OF AMERICA IS THE SOLE MEMBER OF CENTERSTONE MILITARY SERVICES. ADVANTAGE BEHAVIORAL HEALTH, A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATES HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE HAVE EXPERTISE IN MANAGED SERVICES AND ORGANIZATIONAL CONTRACTING AND OPERATE AN EXPANSIVE PROVIDER NETWORK, INNOVATIVE SYSTEMS OF CARE, AND SOLUTIONS EAP, WHICH PROVIDES EMPLOYEE ASSISTANCE PROGRAMS AND OTHER SERVICES TO EMPLOYERS IN 20 STATES. ADVANTAGE BEHAVIORAL HEALTH IS AN AFFILIATE OF CENTERSTONE OF AMERICA, INC. CENTERSTONE OF TENNESSEE IS THE SOLE MEMBER OF ADVANTAGE BEHAVIORAL HEALTH. VANTAGE POINT IS A PROVIDER OF OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. FINALLY, JOHNSON NICHOLS, INC. IS A HEALTH CLINIC LOCATED IN INDIANA. |
| FORM 990, PART V, LINE 1A,, 1099 FILING: | FORMS 1099 AND 1096 FOR CENTERSTONE OF AMERICA, INC. ARE FILED UNDER THE EIN OF AN AFFILIATED ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2014, A TOTAL OF 689 1099 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 55 RELATES TO VENDORS OF CENTERSTONE OF AMERICA, INC. |
| FORM 990, PART V, LINE 2A, W-2 FILING: | FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF AMERICA, INC. ARE FILED UNDER THE EIN OF AN AFFILIATED ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2014, A TOTAL OF 2,626 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 105 RELATE TO EMPLOYEES OF CENTERSTONE OF AMERICA, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 WRITTEN CONFLICT OF INTEREST POLICY OF THE BOARD OF DIRECTORS IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD CHAIR. THE WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL STAFF IS CONTAINED IN THE HUMAN RESOURCE POLICIES. ALL STAFF MUST CONFIRM THEY HAVE READ AND UNDERSTAND ALL POLICIES. A SELF-DISCLOSURE FROM REQUIRED PERSONS IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2015 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. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED IN 2015 AFTER THE COMPENSATION STUDY TO REFLECT A CURRENT MARKET RATES. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR 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. THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2015 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 VII, OFFICER COMPENSATION: | COMPENSATION AS REPORTED ON FORM 990, PART VIII OF CENTERSTONE OF AMERICA, INC. INCLUDES COMPENSATION PAID TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES WHO PROVIDE SERVICES TO ALL ORGANIZATIONS RELATED TO AND SUPPORTED BY CENTERSTONE OF AMERICA. ACCORDING TO IRS REGULATIONS, THE TOTAL COMPENSATION AS REPORTED IN THIS SCHEDULE IS RELATED TO THE AGGREGATE OF THESE SERVICES AS WELL AS SERVICES PROVIDED TO CENTERSTONE OF AMERICA, INC. |
| FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT: | 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 (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE BEHAVIORAL HEALTH | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 201590169 | BILLING AND ADMINISTRATIVE SERVICES | TN | 501C4 | CONTROLLED BY CENTERSTONE OF TENNESSEE | 0 | |
| CUMBERLAND HOLDING CORP | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 621234354 | PROVIDE HUD HOUSING | TN | 501C3 | CONTROLLED BY CENTERSTONE OF TENNESSSEE | 0 | LINE 7 |
| CENTERSTONE HOUSING RESOURCES | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 300181963 | OWN AND OPERATE GROUP HOMES | TN | 501C3 | CONTROLLED BY CENTERSTONE OF TENNESSEE | 0 | LINE 11C |
| CENTERSTONE OF TENNESSEE | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 621674308 | PROVIDE MENTAL HEALTH SERVICES | TN | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 7 |
| CENTERSTONE OF INDIANA | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351147323 | PROVIDE MENTAL HEALTH SERVICES | IN | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 7 |
| CENTERSTONE RESEARCH INSTITUTE | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 262505456 | RESEARCH RELATED TO MENTAL HEALTH | IN | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 7 |
| VANTAGE POINT | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 200194682 | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 9 |
| JOHNSON NICHOLS HEALTH CLINIC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351270418 | PROVIDE HEALTHCARE FOR AT-RISK PERSONS | IN | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | PUBLIC CHARITY |
| CENTERSTONE FOUNDATION (FORMERLY CBH FOUNDATION) | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 261186476 | FUNDRAISING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 11A |
| MAPLEVIEW INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351876232 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 9 |
| CEDAR VIEW INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351943874 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 9 |
| OAKVIEW INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351942794 | PRIVATE FOUNDATION | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | PRIVATE FOUNDATION |
| ASPEN HOUSE INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351925610 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 9 |
| INDIANA HOUSE INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 351942793 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 9 |
| PINEVIEW INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 352129307 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 9 |
| WILLOWVIEW INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 352129471 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 9 |
| DOGWOOD PLACE INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 201926260 | PROVIDE LOW INCOME HOUSING | IN | 501C3 | CONTROLLED BY CENTERSTONE OF INDIANA | 0 | LINE 9 |
| CENTERSTONE MILITARY SERVICES INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 271934061 | PROVIDE MENTAL HEALTH SERVICES | TN | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 7 |
| CENTERSTONE OF ILLINOIS INC (FORMERLY THE H GROUP BBT INC) | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 370916475 | PROVIDE MENTAL HEALTH SERVICES | IL | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 7 |
| CENTERSTONE OF KENTUCKY INC (FORMERLY THE H GROUP OF KENTUCKY BBT INC) | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 453321609 | PROVIDE MENTAL HEALTH SERVICES | KY | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 7 |
| F-W RESIDENTIAL PROPERTIES INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 371398964 | PROVIDE LOW INCOME HOUSING | IL | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 9 |
| FRANKLIN-WILLIAMSON PROPERTIES INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 371275096 | PROVIDE LOW INCOME HOUSING | IL | 501C2 | CONTROLLED BY CENTERSTONE OF AMERICA | 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 | 1101 6TH AVENUE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462383025 | EIN |
| Primary Activities | MANAGMENT COMPANY | 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 |
| Share Of Total Income | -$99,363 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $25,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| CENTERSTONE FOUNDATION | |
| B | $5,000 |
| CENTERSTONE OF TENNESSEE | |
| K | $111,513 |