CENTERSTONE OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTERSTONE OF AMERICA INC (EIN 20-0072992)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-17
- IRS object ID
- 201420779349300917
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-17T13:53:41-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMERICAN SQUARE 2200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200072992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6154636630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH AVE N | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BUTLER | Name |
| Title | CORPORATE CONTROLLER | Title |
| Phone | 6154636630 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MORELAND CPA | Name |
| PTIN | P00418596 | PTIN |
| Phone | 3176334705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID GUTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH AVE N | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10079717 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., AND RELATED ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 168082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17442611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9468636 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55900 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 532695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17666593 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10033967 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 95000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11569568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7227088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5939671 | OtherExpensePriorYear |
| Other Expenses Current Year | 2872166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17604239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10104254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70287 | RevenuesLessExpensesCY |
| Total Assets BOY | 8705423 | TotalAssetsBOY |
| Total Assets EOY | 7938131 | TotalAssetsEOY |
| Total Liabilities BOY | 9097256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8400251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -391833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -462120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF INDIANA, INC., CENTERSTONE OF TENNESSEE, INC., AND RELATED ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10104254 | Expense |
| Grants | 5000 | Grants |
| Revenue | 9468636 | Revenue |
| Description | CENTERSTONE OF AMERICA, INC. WAS DEVELOPED WITH THE BROAD AGENDA OF MANANGING AND EXPANDING THE CHARITABLE OPERATIONS OF THE CENTERSTONE ORGANIZATIONS, ALL 501(C)3 ORGANIZATIONS. CENTERSTONE OF AMERICA, INC. OVERSEES THE ESTABLISHMENT OF ENTITIES DEVELOPED TO PURSUE THESE FUNCTIONS AS WELL AS SUPPORT THE OVERALL MISSION OF CENTERSTONE. OVERSIGHT, DEVELOPMENT AND COORDINATION OF RESOURCES WILL TAKE 100% OF CENTESTONE OF AMERICA'S TIME AS THE EFFORTS OF CENTERSTONE ENTITIES EVOLVE TO BE SUPPORTED AND COORDINATED BY CENTERSTONE OF AMERICA, INC.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 TENNESSEE AND INDIANA 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.CENTERSTONE OF AMERICA'S PRIMARY AFFILIATES INCLUDE CENTERSTONE OF TENNESSEE, CENTERSTONE OF INDIANA, CENTERSTONE RESEARCH INSTITUTE, VANTAGE POINT, JOHNSON NICHOLS HEALTH CLINIC AND NOT ALONE, INC. (NOW KNOWN AS CENTERSTONE MILITARY SERVICES).FOR THE 2012 TAX YEAR ENDED JUNE 30, 2013, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $146 MILLION; EMPLOYED 2,462 INDIVIDUALS THROUGH MORE THAN 110 FACILITIES; AND, PROVIDED SERVICES TO APPROXIMATELY 84,000 CHILDREN, ADULTS AND FAMILIES. FOR THE TAX YEAR ENDED JUNE 30, 2013, CENTERSTONE OF AMERICA EARNED GROSS REVENUE OF $10,033,967 AND USED A TOTAL OF $10,104,254 IN CARRYING OUT ITS OVERALL CHARITABLE PURPOSE.CENTERSTONE OF INDIANA, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 60 LOCATIONS IN SEVERAL COUNTIES THROUGHOUT SOUTH CENTRAL IN INDIANA. CENTERSTONE OF INDIANA, INC.'S SUBSIDIARIES INCLUDE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF TENNESSEE, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 50 LOCATIONS IN VARIOUS COUNTIES THROUGHOUT TENNESSEE. CENTERSTONE OF TENNESSEE, INC.'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH, CENTERSTONE ENDOWMENT TRUST, CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES.CENTERSTONE RESEARCH INSTITUTE, INC. IS A RESEARCH EVALUATION ORGANIZATION THAT EXISTS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF BEHAVIORAL HEALTHCARE. NOT ALONE, INC. PROVIDES SUPPORT SERVICES AVAILABLE TO VETERANS, ACTIVE MEMBERS OF THE ARMED FORCES AND MILITARY FAMILIES. THIS CORPORATION WAS RENAMED CENTERSTONE MILITARY SERVICES, INC. EFFECTIVE OCTOBER 1, 2013.VANTAGE POINT IS A PROVIDER OF OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING.FINALLY, JOHNSON NICHOLS, INC. IS A HEALTH CLINIC LOCATED IN INDIANA. | Description |
| Total Program Service Expense | 10104254 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BUTLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6154636537 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH AVENUE NORTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHILIPPA GUTHRIE | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD FITZGERALD | |||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| LINDA HOBBS | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| A JOHN ROSE | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| TRISH LINDLER | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOE ROCHE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM SWEETEN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID GUTH | |||||||
| CEO - NON-VOTING BOARD DIR | 40.00 | 380763 | 0 | 18928 | X | ||
| BARRY HALE | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 182306 | 0 | 14013 | X | ||
| STEVE HOLMAN - START APRIL 2013 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0 | 0 | 0 | X | ||
| MICHAEL BUTLER | |||||||
| CORPORATE CONTROLLER | 40.00 | 173501 | 0 | 9080 | X | ||
| ROBERT WILLIAMS | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | 160192 | 0 | 17176 | X | ||
| CHRISTINA HOOPER | |||||||
| VP HUMAN RESOURCES | 40.00 | 139905 | 0 | 12605 | X | ||
| JOHN DAUGHERTY | |||||||
| VP FINANCIAL SERVICES | 40.00 | 132799 | 0 | 15324 | X | ||
| JULIE SPEARS | |||||||
| VP FINANCIAL SERVICES | 40.00 | 112436 | 0 | 11429 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1281902 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98555 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 27114 | GovernmentGrants |
| Total Contributions | 27114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFILIATED MANAGEMENT FEES | 551112 | 9235664 | 9235664 |
| BENCHMARKING REVENUE | 900099 | 232972 | 232972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9468636 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51272 | TotalRevenueColumn |
| Exclusion | $51,272 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 45750 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -45750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45750 | TotalRevenueColumn |
| Exclusion | -$45,750 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532695 | TotalRevenueColumn |
| Exclusion | $532,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 532695 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10033967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9468636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $538,217 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458017 | Total |
| Program Services | 1458017 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4380392 | Total |
| Program Services | 4380392 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130485 | Total |
| Program Services | 130485 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885435 | Total |
| Program Services | 885435 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372759 | Total |
| Program Services | 372759 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213383 | Total |
| Program Services | 213383 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -14733 | Total |
| Program Services | -14733 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373059 | Total |
| Program Services | 373059 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33774 | Total |
| Program Services | 33774 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248512 | Total |
| Program Services | 248512 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182943 | Total |
| Program Services | 182943 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232452 | Total |
| Program Services | 232452 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188004 | Total |
| Program Services | 188004 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111305 | Total |
| Program Services | 111305 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180432 | Total |
| Program Services | 180432 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742192 | Total |
| Program Services | 742192 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22512 | Total |
| Program Services | 22512 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYEE EXPENSES | Description |
| Total | 128798 | Total |
| Program Services | 128798 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229533 | Total |
| Program Services | 229533 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10104254 | Total |
| Program Services | 10104254 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439495 | BOY |
| EOY | 159 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50941 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195175 | BOY |
| EOY | 962098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5826807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3400779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108976 | BOY |
| EOY | 2426028 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910836 | BOY |
| EOY | 4549846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8705423 | BOY |
| EOY | 7938131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097958 | BOY |
| EOY | 1848012 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4428540 | BOY |
| EOY | 6003479 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570758 | BOY |
| EOY | 548760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9097256 | BOY |
| EOY | 8400251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -391833 | BOY |
| EOY | -462120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -391833 | BOY |
| EOY | -462120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8705423 | BOY |
| EOY | 7938131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70287 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 168082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27114 | CurrentTaxYear |
| Total | 195196 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2689248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8831887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16736942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17442611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9468636 | CurrentTaxYear |
| Total | 55169324 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2689248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8831887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16736942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17610693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9495750 | CurrentTaxYear |
| Total | 55364520 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 55364520 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51272 | CurrentTaxYear |
| Total | 153017 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51272 | CurrentTaxYear |
| Total | 153017 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3515 | CurrentTaxYearMinus4Years |
| Current Tax Year | 532695 | CurrentTaxYear |
| Total | 536210 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2692770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8836359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16778308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17666593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10079717 | CurrentTaxYear |
| Total | 56053747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892647 | OtherCostOrOtherBasis |
| Depreciation | 278783 | Depreciation |
| Book Value | 613864 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4934160 | OtherCostOrOtherBasis |
| Depreciation | 3121996 | Depreciation |
| Book Value | 1812164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2426028 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCES | 2170 |
| DUE FROM AFILIATED ENTITIES | 4547576 |
| INVESTMENT IN CENTERSTONE HEALTH PARTNERS, INC. | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4549846 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATED ENTITIES | $45,570 |
| INSURANCE PREMIUMS FINANCED | $384,565 |
| DEFERRED COMP LIABILITY | $118,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 548760 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10033967 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10033967 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10033967 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10104254 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10104254 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10104254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2013 AND 2012, 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 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH AVE N | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 261186476 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE PROVIDED FOR GENERAL SUPPORT. CENTERSTONE OF AMERICA DOES NOT MONITOR THE USE OF THESE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID GUTH | ||||||||||||||
| CEO - NON-VOTING BOARD DIR | 380763 | 0 | 0 | 0 | 0 | 0 | 7705 | 0 | 11223 | 0 | 399691 | 0 | 0 | 0 |
| BARRY HALE | ||||||||||||||
| CHIEF OPERATIONS OFFICER | 182306 | 0 | 0 | 0 | 0 | 0 | 5098 | 0 | 8915 | 0 | 196319 | 0 | 0 | 0 |
| MICHAEL BUTLER | ||||||||||||||
| CORPORATE CONTROLLER | 173501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9080 | 0 | 182581 | 0 | 0 | 0 |
| ROBERT WILLIAMS | ||||||||||||||
| CHIEF STRATEGY OFFICER | 160192 | 0 | 0 | 0 | 0 | 0 | 4806 | 0 | 12370 | 0 | 177368 | 0 | 0 | 0 |
| CHRISTINA HOOPER | ||||||||||||||
| VP HUMAN RESOURCES | 139905 | 0 | 0 | 0 | 0 | 0 | 4368 | 0 | 8237 | 0 | 152510 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1099 FILING | FORM 990, PART V, LINE 1A | 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 2012, A TOTAL OF 372 1099 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 34 RELATES TO VENDORS OF CENTERSTONE OF AMERICA, INC. |
| W-2 FILING | FORM 990, PART V, LINE 2A | 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 2012, A TOTAL OF 2,462 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 107 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 CHAIRPERSON. 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 2008 CENTERSTONE OF AMERICA CONTRACTED WITH THE MYERS GROUP 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 HAS NOT VARIED SIGNIFICANTLY SINCE 2008 AND THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION PACKAGE ON AN ANNUAL BASIS. ADDITIONALLY, THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. IN DETERMINING THE COMPENSATION FOR THE CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS, THE AFFILIATE BOARDS CONDUCT INDIVIDUAL COMPENSATION STUDIES AND APPROVE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THE CEO COMPENSATION PACKAGE FOR THE AFFILIATED ENTITIES MAY OR MAY NOT BE APPROVED BY THE BOARD OF CENTERSTONE OF AMERICA, INC. DEPENDING ON THE ORGANIZATIONAL STRUCTURE OF THE AFFILIATE. THE AFFILIATED ENTITIES ARE RESPONSIBLE FOR CONDUCTING THE EXECUTIVE HIRING PROCESS FOR THEIR RESPECTIVE ORGANIZATIONS. | |
| 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. | |
| OFFICER COMPENSATION | FORM 990, PART VII | 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. |
| AUDIT OVERSIGHT | 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
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE BEHAVIORAL HEALTH | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 201590169 | BILLING AND ADMINISTRATIVE SERVICES | TN | 501C4 | CONTROLLED BY CENTERSTONE OF TENNESSEE | 0 | |
| CENTERSTONE ENDOWMENT TRUST | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 626381986 | SUPPORT CENTERSTONE OF TENNESSEE | TN | 501C3 | CONTROLLED BY CENTERSTONE OF TENNESSEE | 0 | LINE 11B |
| 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 |
| NOT ALONE INC | ||||||||||
| 1101 SIXTH AVENUE | NASHVILLE | TN | 37208 | 271934061 | PROVIDE MENTAL HEALTH SERVICES | TN | 501C3 | CONTROLLED BY CENTERSTONE OF AMERICA | 0 | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 5000 | AmountInvolved |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOOTNOTE REGARDING NOT ALONE, INC. | Identifier |
| Return Reference | PART II - IDENTIFICATION OF TAX-EXEMPT ORGANIZATIONS | ReturnReference |
| Explanation | NOT ALONE, INC. WAS RENAMED CENTERSTONE MILITARY SERVICES, INC. EFFECTIVE OCTOBER 1, 2013. | Explanation |