Civic Intelligence

Centerstone Foundation Inc.

990 • Fiscal year 2014 • EIN 26-1186476

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
1101 6th Ave N37208

(615) 463-6600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$110,790

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$11,071,779

Down $627,179 (-5.4%) from 2013

Net Assets

Down

$9,068,156

Down $563,884 (-5.9%) from 2013

Liabilities

Down

$2,003,623

Down $63,295 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

$1,030,335

No earlier filing loaded for comparison.

Expenses

Up

$2,555,289

Up $895,052 (+54%) from 2013

Net Income

-$1,524,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $6,863,296Liabilities 2011: $3,790,258Net Assets 2011: $3,073,0382011Assets 2012: $6,329,035Liabilities 2012: $3,546,462Net Assets 2012: $2,782,5732012Assets 2013: $11,698,958Liabilities 2013: $2,066,918Net Assets 2013: $9,632,0402013Assets 2014: $11,071,779Liabilities 2014: $2,003,623Net Assets 2014: $9,068,1562014Assets 2015: $11,319,565Liabilities 2015: $1,376,159Net Assets 2015: $9,943,4062015Assets 2016: $10,245,290Liabilities 2016: $72,373Net Assets 2016: $10,172,9172016Assets 2017: $11,127,403Liabilities 2017: $1,313,437Net Assets 2017: $9,813,9662017Assets 2018: $11,630,979Liabilities 2018: $2,605,191Net Assets 2018: $9,025,7882018Assets 2019: $12,686,777Liabilities 2019: $2,356,445Net Assets 2019: $10,330,3322019Assets 2020: $12,160,890Liabilities 2020: $843,651Net Assets 2020: $11,317,2392020Assets 2021: $14,569,882Liabilities 2021: $150,070Net Assets 2021: $14,419,8122021Assets 2022: $12,854,505Liabilities 2022: $185,184Net Assets 2022: $12,669,3212022Assets 2023: $13,988,410Liabilities 2023: $127,355Net Assets 2023: $13,861,0552023Assets 2024: $21,672,329Liabilities 2024: $158,514Net Assets 2024: $21,513,8152024Assets 2025: $23,340,424Liabilities 2025: $218,599Net Assets 2025: $23,121,8252025

Highlighted filing

2014

Assets$11,071,779
Liabilities$2,003,623
Net Assets$9,068,156
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $876,6192011Expenses 2012: $1,370,3952012Expenses 2013: $1,660,2372013Revenue 2014: $1,030,335Expenses 2014: $2,555,289Net Income 2014: -$1,524,9542014Revenue 2015: $3,676,830Expenses 2015: $1,830,855Net Income 2015: $1,845,9752015Revenue 2016: $2,672,671Expenses 2016: $2,140,194Net Income 2016: $532,4772016Revenue 2017: $3,488,073Expenses 2017: $3,322,184Net Income 2017: $165,8892017Revenue 2018: $4,018,702Expenses 2018: $4,587,941Net Income 2018: -$569,2392018Revenue 2019: $4,377,174Expenses 2019: $2,852,254Net Income 2019: $1,524,9202019Revenue 2020: $3,148,699Expenses 2020: $2,502,550Net Income 2020: $646,1492020Revenue 2021: $4,135,761Expenses 2021: $2,405,443Net Income 2021: $1,730,3182021Revenue 2022: $4,584,900Expenses 2022: $3,707,136Net Income 2022: $877,7642022Revenue 2023: $3,395,771Expenses 2023: $3,145,779Net Income 2023: $249,9922023Revenue 2024: $10,669,836Expenses 2024: $3,651,554Net Income 2024: $7,018,2822024Revenue 2025: $5,877,562Expenses 2025: $5,557,500Net Income 2025: $320,0622025

Highlighted filing

2014

Revenue$1,030,335
Expenses$2,555,289
Net Income-$1,524,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,190,538
Mission and Program Overview

Mission

The purpose of the centerstone foundation is to secure philanthropic resources to support centerstone's mission, "to prevent and cure mental illness and addiction" both now and in the future. The foundation raises philanthropic support for four of its affiliated organizations and the programs/services that reside within each: centerstone of indiana, centerstone of tennessee, centerstone research institute and centerstone military services. In addition to securing philanthropic resources, the foundation is charged with providing effective stewardship of endowments, including investment and disbursements. We are dedicated to improving the quality of lives of individuals and families who come to centerstone for care.

The primary purpose of centerstone foundation is to serve as a supporting organization to centerstone of indiana, inc., centerstone of tennessee, inc. And any related affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,796,670$8,043,228▲ $1,246,558
Pledges and Grants Receivable$1,825,710$945,667▼ $880,043
Savings and Temporary Cash Investments$1,806,286$691,120▼ $1,115,166
Land, Buildings, and Equipment, Net$7,970$11,948▲ $3,978
Total Assets$11,698,958$11,071,779▼ $627,179
Other Assets Total$1,262,322$1,379,816▲ $117,494
Liabilities
Other Liabilities$2,049,904$1,994,628▼ $55,276
Accounts Payable and Accrued Expenses$17,014$8,995▼ $8,019
Total Liabilities$2,066,918$2,003,623▼ $63,295
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,645,107$5,645,107→ $0
Unrestricted Net Assets$868,405$2,031,618▲ $1,163,213
Temporarily Rstr Net Assets$3,118,528$1,391,431▼ $1,727,097
Total Net Assets Fund Balance$9,632,040$9,068,156▼ $563,884
Total Liabilities and Net Assets / Fund Balance$11,698,958$11,071,779▼ $627,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,500-$10,500
Equipment$1,448$3,664$5,112
Other Assets Org$1,379,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,763,635$472,849▲ $117,494$2,317,440$7,036,538
2012$3,063,741$7,046,433▲ $86,078$1,432,617$8,763,635
2011$3,100,704$577,989-$614,952$3,063,741
2010-$3,295,000-$194,296$3,100,704
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ramona RhodesCOOFT$110,790$110,790

Board Members and Trustees

NameTitle
Jack WallaceChair
Lisa CampbellImmediate Past Chair
George StadlerVice-chair
Kay WhittingtonBoard Trustee
Lee Ann IngramBoard Trustee
Linda BrooksBoard Trustee
Phil KrebsBoard Trustee
Philippa GuthrieBoard Trustee
Richard FitzgeraldBoard Trustee
Garry KleerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,433
Program Service Revenue
$0
Investment Income
$402,983
Other Revenue
$96,919
All Other Contributions
$515,421
Change in Net Assets
$-1,524,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$843,576
Total Revenue per Audited Statements
$1,873,911
Total Revenue per Form 990
$1,030,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,466,988
Salaries, Compensation, and Employee Benefits$47,763
Other Expenses$40,538
Total Fundraising Expense$224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,466,988--$2,466,988
Other Salaries and Wages$8,850$24,997-$33,847
Fees for Services Accounting$8,159$4,393-$12,552
Other Employee Benefits$5,901$3,177-$9,078
Information Technology$5,496$2,959-$8,455
Occupancy$3,803$2,047-$5,850
Other Expenses$0$5,528$224$5,752
Office Expenses$1,956$1,054-$3,010
Payroll Taxes$1,840$990-$2,830
Pension Plan Contributions$1,305$703-$2,008
Conferences and Meetings$1,069$575-$1,644
Travel$1,053$567-$1,620
Depreciation Depletion$709$382-$1,091
Fees for Services Legal$244$132-$376
Insurance$88$47-$135
Advertising$34$19-$53
Total Functional Expenses$2,507,495$47,570$224$2,555,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,555,289
Total Expenses per Audited Statements$2,555,289
Total Expenses per Form 990$2,555,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1674308-501(c)(3)Support Tax-exempt Purpose$2,152,734
26-2505456-501(c)(3)Support Tax-exempt Purpose$360,859
27-1934061-501(c)(3)Support Tax-exempt Purpose$7,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,752,410
Agency Liabilities$242,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is centerstone of america, inc., an indiana nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is centerstone of america, inc., an indiana nonprofit corporation.”

Form 990, Part VI, Section A, Line 7B

“The following decisions are to be ratified by the sole member prior to action: formation or acquisition of legal entities by the corporation; amendment of the charter or bylaws of the corporation; approval, acceptance, amendment or termination of contracts of the corporation to provide services outside the historical lines of business or services engaged in by the corporation; and adoption and amendment of the statement of the mission of the corporation.”

Form 990, Part VI, Section B, Line 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 2008 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 has not varied significantly since 2008. The ceo's compensation package is reviewed by the board of directors on an annual basis. The compensation study was updated during 2012, and utilized in the process of determining executive compensation. 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. 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. Executive compensation packages were reviewed and adjusted to market as needed during the 2013 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.”

Filing and Contact Details

Filer

EIN
26-1186476
Phone
6154636600

Signing Officer

Name
Steven C Holman
Title
Chief Financial Officer
Phone
6154636600
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Rhodes
Formed
2007
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Preparer
Robert Moreland CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A, 1099 FILING:

“Forms 1099 and 1096 for centerstone foundation are filed under the ein of a sister organization (centerstone of tennessee, inc. Ein 62-1674308). For 2013, a total of 503 1099 forms were filed under centerstone of tennessee. Of that total, 19 relate to vendors of centerstone foundation.”

FORM 990, PART V, LINE 2A, W-2 FILING:

“Forms w-2, w-3, and all related payroll tax filings for centerstone foundation are filed under the ein of a sister organization (centerstone of tennessee, inc. Ein 62-1674308). For 2013, a total of 2,478 w-2 forms were filed under centerstone of tennessee. Of that total, 5 relate to employees of centerstone foundation.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest equity transfer with centerstone of tennessee endowment trust change in value of beneficial inter 117,494.”

FORM 990, PART XII, LINE 2C, OVERSIGHT OF 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.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets consist of the dede wallace campus fund to benefit centerstone of tennessee, inc. And the research fund to benefit centerstone research institute, inc. Permanently restricted net assets consist of permanent endowment from the centerstone community mental health centers endowment trust and beneficial interest in community foundation of middle tennessee.”

PART X, LINE 2:

“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, 2014 and 2013, 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 center and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MissionDesc0THE PURPOSE OF THE CENTERSTONE FOUNDATION IS TO SECURE PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION, "TO PREVENT AND CURE MENTAL ILLNESS AND ADDICTION" BOTH NOW AND IN THE FUTURE. THE FOUNDATION RAISES PHILANTHROPIC SUPPORT FOR FOUR OF ITS AFFILIATED ORGANIZATIONS AND THE PROGRAMS/SERVICES THAT RESIDE WITHIN EACH: CENTERSTONE OF INDIANA, CENTERSTONE OF TENNESSEE, CENTERSTONE RESEARCH INSTITUTE AND CENTERSTONE MILITARY SERVICES. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIVES OF INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERSTONE FOUNDATION IS AFFILIATED WITH 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
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IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERSTONE MILITARY SERVICES.FOR THE 2013 TAX YEAR ENDED JUNE 30, 2014, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $137 MILLION; EMPLOYED 2,478 INDIVIDUALS THROUGH MORE THAN 110 FACILITIES; AND, PROVIDED SERVICES TO APPROXIMATELY 110,780 CHILDREN, ADULTS AND FAMILIES. FOR THE TAX YEAR ENDED JUNE 30, 2014, CENTERSTONE OF AMERICA EARNED GROSS REVENUE OF $9,820,608 AND USED A TOTAL OF $9,822,286 IN CARRYING OUT ITS OVERALL CHARITABLE PURPOSE.CENTERSTONE OF INDIANA, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 60 LOCATIONS IN SEVERAL COUNTIES THROUGHOUT SOUTH CENTRAL INDIANA. CENTERSTONE OF INDIANA, INC.'S SUBSIDIARIES INCLUDE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF INDIANA HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO INDIANA RESIDENTS FOR MORE THAN 50 YEARS. THE ORGANIZATION IS ACCREDITED BY CARF INTERNATIONAL. THROUGH MORE THAN 60 FACILITIES IN 17 INDIANA COUNTIES, CENTERSTONE SERVES MORE THAN 24,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. THE ORGANIZATION IS KNOWN NATIONALLY FOR ITS RECOVERY MODEL FOR ADDICTIONS. IT ALSO OPERATES THE FOSTER CARE SELECT PROGRAM IN 24 COUNTIES.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, , CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES. ENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES FOR MORE THAN 58 YEARS. THROUGH MORE THAN 50 FACILITIES AND 160 PARTNERSHIP LOCATIONS ACROSS THE MIDDLE TENNESSEE REGION, CENTERSTONE SERVES NEARLY 60,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE.CENTERSTONE RESEARCH INSTITUTE, INC. EXISTS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF CARE FOR INDIVIDUALS AND FAMILIES FACING BEHAVIORAL HEALTH DISORDERS. CRI WORKS TO BRIDGE THE GAP BETWEEN SCIENCE AND SERVICE. PARTNERING WITH CLINICIANS AND OTHER RESEARCH PROFESSIONALS IN ACADEMIA AND INDUSTRY, CRI PROVIDES RESEARCH, ANALYTICS AND EVALUATION SERVICES. CRI'S EFFORTS - INCLUDING THE DEVELOPMENT OF ENLIGHTEN ANALYTICS (AN ADVANCED BUSINESS INTELLIGENCE TOOL) - ARE FUNDED THROUGH CONTRACTS, GRANTS, FOUNDATIONS AND INDIVIDUAL DONORS WHO SHARE THE SAME COMMITMENT TO ADVANCING BEHAVIORAL HEALTHCARE AND RECOVERY.ADVANTAGE BEHAVIORAL HEALTH'S MISSION IS TO ADVANCE A VALUE-BASED HEALTHCARE DELIVERY SYSTEM THAT HONORS THE UNIQUENESS AND DIGNITY OF EACH INDIVIDUAL, UTILIZING A PERSON-CENTERED PHILOSOPHY OF CARE, OPTIMIZING INTEGRATIVE HEALTHCARE MANAGEMENT SOLUTIONS TO IMPROVE ACCESS, CARE COORDINATION AND TREATMENT EFFICACY FOR POSITIVE HEALTH AND WELLNESS OUTCOMES. THE ADVANTAGE TEAM BRINGS EXPERTISE IN MANAGED SERVICES AND ORGANIZATIONAL CONTRACTING. IN ADDITION, ADVANTAGE OPERATES AN EXPANSIVE PROVIDER NETWORK, INNOVATIVE SYSTEMS OF CARE, AND SOLUTIONS EAP, WHICH PROVIDES AND/OR OVERSEES THE PROVISION OF EAP AND OTHER SERVICES TO OVER 45 EMPLOYERS AND 50,000 EMPLOYEES IN 20 STATES.CENTERSTONE MILITARY SERVICES, INC. (FORMERLY KNOWN AS NOT ALONE, INC.) OFFERS PROGRAMS AND SERVICES TO AMERICAN SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. THE ORGANIZATION WORKS TO ENSURE THAT ALL SERVICE MEMBERS AND THEIR LOVED ONES HAVE THE RESOURCES AND SUPPORTS THEY NEED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. PROGRAMS ARE PROVIDED THROUGH A VARIETY OF INITIATIVES INCLUDING FACE-TO-FACE COUNSELING, COUPLES AND FAMILY COUNSELING, THERAPEUTIC RETREATS, HOUSING ASSISTANCE, EMPLOYMENT COUNSELING, PHYSICAL HEALTH AND WELLNESS SERVICES, SUPPORT GROUPS, ONLINE RESOURCES, AND 24/7 CRISIS SERVICES. SELECT GRANT-BASED SERVICES ARE OFFERED IN TN AND IN. THE NATIONALLY RECOGNIZED PROGRAM COURAGE BEYOND AT CENTERSTONE, OFFERS FREE OR LOW-COST SERVICES AND CAN BE ACCESSED ANYWHERE IN THE U.S. AND CANADA THROUGH A NATIONAL PROVIDER NETWORK.VANTAGE POINT IS A PROVIDER OF OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. VANTAGE POINT HAS DISCONTINUED OPERATIONS DURING THE 2014 FISCAL YEAR END.FINALLY, JOHNSON NICHOLS, INC. IS AN INTEGRATED CARE OFFICE LOCATED IN INDIANA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE DEDE WALLACE CAMPUS FUND TO BENEFIT CENTERSTONE OF TENNESSEE, INC. AND THE RESEARCH FUND TO BENEFIT CENTERSTONE RESEARCH INSTITUTE, INC. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF PERMANENT ENDOWMENT FROM THE CENTERSTONE COMMUNITY MENTAL HEALTH CENTERS ENDOWMENT TRUST AND BENEFICIAL INTEREST IN COMMUNITY FOUNDATION OF MIDDLE TENNESSEE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 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, 2014 AND 2013, 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 CENTER AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,071,779
Liabilities
$2,003,623
Net assets
$9,068,156
Revenue
$1,030,335
Expenses
$2,555,289
Net income
-$1,524,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$0.22$23.1$5.88$5.56$0.32
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.16$21.5$10.7$3.65$7.02
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.13$13.9$3.40$3.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.19$12.7$4.58$3.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.15$14.4$4.14$2.41$1.73
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.84$11.3$3.15$2.50$0.65
2019Detailed filing. Detailed filing data is available for this year.$12.7$2.36$10.3$4.38$2.85$1.52
2018Detailed filing. Detailed filing data is available for this year.$11.6$2.61$9.03$4.02$4.59$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.1$1.31$9.81$3.49$3.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$2.67$2.14$0.53
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.38$9.94$3.68$1.83$1.85
2014Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.07$1.03$2.56$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.07$9.63$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$3.55$2.78$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.79$3.07$0.88