Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Centerstone Foundation Inc.
990 • Fiscal year 2016 • EIN 26-1186476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$10,245,290
Down $1,074,275 (-9.5%) from 2015
Net Assets
Up$10,172,917
Up $229,511 (+2.3%) from 2015
Liabilities
Down$72,373
Down $1,303,786 (-95%) from 2015
Revenue And Expenses
Revenue
Down$2,672,671
Down $1,004,159 (-27%) from 2015
Expenses
Up$2,140,194
Up $309,339 (+17%) from 2015
Net Income
Down$532,477
Down $1,313,498 (-71%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,668,905
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 America, Inc. and any related affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,241,418 | $8,016,294 | ▼ $225,124 |
| Savings and Temporary Cash Investments | $1,162,520 | $680,660 | ▼ $481,860 |
| Pledges and Grants Receivable | $580,390 | $307,120 | ▼ $273,270 |
| Land, Buildings, and Equipment, Net | $10,789 | $10,500 | ▼ $289 |
| Total Assets | $11,319,565 | $10,245,290 | ▼ $1,074,275 |
| Other Assets Total | $1,324,448 | $1,230,716 | ▼ $93,732 |
| Liabilities | |||
| Other Liabilities | $1,360,221 | $39,014 | ▼ $1,321,207 |
| Accounts Payable and Accrued Expenses | $15,938 | $23,239 | ▲ $7,301 |
| Deferred Revenue | - | $10,120 | - |
| Total Liabilities | $1,376,159 | $72,373 | ▼ $1,303,786 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,645,107 | $5,645,107 | → $0 |
| Unrestricted Net Assets | $2,542,882 | $2,347,935 | ▼ $194,947 |
| Temporarily Rstr Net Assets | $1,755,417 | $2,179,875 | ▲ $424,458 |
| Total Net Assets Fund Balance | $9,943,406 | $10,172,917 | ▲ $229,511 |
| Total Liabilities and Net Assets / Fund Balance | $11,319,565 | $10,245,290 | ▼ $1,074,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,500 | - | $10,500 |
| Equipment | $0 | $5,112 | $5,112 |
| Other Assets Org | $1,230,716 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,400,524 | $1,934,978 | ▼ $93,732 | $1,416,788 | $7,824,982 |
| 2014 | $7,036,538 | $1,760,253 | ▼ $2,798 | $1,393,469 | $7,400,524 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ramona Rhodes | COO | FT | $103,495 | $13,420 | $116,915 |
Board Members and Trustees
| Name | Title |
|---|---|
| george Stadler | Chair |
| Jack Wallace | Immediate Past Chair |
| phil Krebs | Vice-Chair |
| Carol Zwick | Board Trustee |
| Kay Whittington | Board Trustee |
| Linda Brooks | Board Trustee |
| Philippa Guthrie | Board Trustee |
| Richard Fitzgerald | Board Trustee |
| Thom Mahler | Board Trustee |
| David Guth | CEO |
| Garry Kleer | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,605,439
- Program Service Revenue
- $0
- Investment Income
- $-15,888
- Other Revenue
- $83,120
- All Other Contributions
- $2,590,571
- Change in Net Assets
- $532,477
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,672,671
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-209,234
- Total Revenue per Audited Statements
- $2,463,437
- Total Revenue per Form 990
- $2,672,671
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,927,109 |
| Salaries, Compensation, and Employee Benefits | $143,174 |
| Other Expenses | $69,911 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,927,109 | - | - | $1,927,109 |
| Other Salaries and Wages | $36,573 | $76,427 | - | $113,000 |
| Other Employee Benefits | $6,545 | $12,156 | - | $18,701 |
| Fees for Services Accounting | $6,449 | $11,976 | - | $18,425 |
| Travel | $4,784 | $8,884 | - | $13,668 |
| Office Expenses | $3,345 | $6,211 | - | $9,556 |
| All Other Expenses | - | $9,141 | - | $9,141 |
| Payroll Taxes | $2,858 | $5,309 | - | $8,167 |
| Occupancy | $1,966 | $3,650 | - | $5,616 |
| Information Technology | $1,841 | $3,419 | - | $5,260 |
| Pension Plan Contributions | $1,157 | $2,149 | - | $3,306 |
| Conferences and Meetings | $1,094 | $2,033 | - | $3,127 |
| Fees for Services Other | $826 | $1,535 | - | $2,361 |
| Fees for Services Legal | $816 | $1,515 | - | $2,331 |
| Depreciation Depletion | $102 | $188 | - | $290 |
| Advertising | $33 | $61 | - | $94 |
| Insurance | $15 | $27 | - | $42 |
| Total Functional Expenses | $1,995,513 | $144,681 | $0 | $2,140,194 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,140,194 |
| Total Expenses per Audited Statements | $2,140,194 |
| Total Expenses per Form 990 | $2,140,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Centerstone Research Institute Inc | Nashville, TN | 501(c)(3) | Support tax-exempt purpose | $1,202,333 |
| Advantage Behavioral Health | Nashville, TN | 501(c)(3) | Support tax-exempt purpose | $249,195 |
| Centerstone of Tennessee Inc | Nashville, TN | 501(c)(3) | Support tax-exempt purpose | $248,204 |
| Centerstone Military Services Inc | nashville, TN | 501(c)(3) | Support tax-exempt purpose | $98,422 |
| Centerstone of Illinois Inc | nashville, TN | 501(c)(3) | Support tax-exempt purpose | $78,590 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Agency Liabilities | $35,953 |
| Intercompany Payables | $3,061 |
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 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.”
Filing and Contact Details
Filer
- Filer Name
- Centerstone Foundation
- EIN
- 26-1186476
- Phone
- 6154636600
- Address
- 44 Vantage Way Suite 400, Nashville, TN 37228
Signing Officer
- Name
- steven c holman
- Title
- chief financial officer
- Phone
- 6154636600
- Signed
- 2017-02-02
- 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
- 2
- Volunteers
- 0
Preparer
- Firm
- Blue & Co LLC
- Address
- 500 N Meridian St Suite 200, Indianapolis, IN 46204
- Preparer
- Angela N Crawford CPA
- Phone
- 3176334705
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A
“The Centerstone Foundation, Inc. secures philanthropic resources to support Centerstone's mission of "delivering care that changes people's lives" both now and in the future. In addition to securing philanthropic resources for its affiliates and the people we serve, the Foundation is charged with providing effective stewardship of endowments, including investment and disbursements. We are dedicated to improving the quality of life of the individuals and families who come to Centerstone for Care. Centerstone of Indiana is the sole corporate member of the Centerstone Foundation. Centerstone of America, Inc. is the sole corporate member of Centerstone of Indiana. Centerstone of America, Inc. is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, "Deliver Care That Changes People's Lives." In addition to providing a comprehensive scope of behavioral health services and integrated primary care, we offer specialized life skills development, employment and housing services for individuals with intellectual and developmental disabilities. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois, Centerstone of Indiana, Centerstone of Tennessee, Johnson Nichols Health Clinic, and Centerstone Military Services. On November 1st, 2016, Seven Counties Services, Inc., headquartered in Louisville, KY, joined Centerstone becoming Centerstone of Kentucky. With the addition of Centerstone of Kentucky, at the time of this filing, Centerstone, through its affiliated companies has annual revenues exceeding $320 million, employees over 5,200 staff, operates out of 206 facilities, and serves over 180,000 children, adults, and families each year. Centerstone's service arms are supported by affiliated companies Centerstone Foundation, Centerstone Research Institute, as well as Centerstone of America. In becoming one of the largest healthcare organizations of its kind in the nation, Centerstone's growth has benefited its clients and communities though the identification and support of more effective treatment approaches, strategic technology innovation, enhanced operational efficiencies, and vastly increased access to philanthropic and government support for services to those with limited resources. Centerstone offers warm hospitality to individuals and families in our care. We include loved ones in the healing process and work to uplift the human spirit and overall health and wellbeing. Centerstone knows that our care allows families and individuals to continue careers, heal marriages, raise children, complete education, maintain health and succeed in life. We accept most insurance and private pay for services, and are able to offer this extraordinary level of care through additional contracts and grants from federal, state and local government as well as philanthropic donations from foundations, corporations and individuals. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission. Centerstone of Illinois has a 50-year history of serving children, youth, adults and families through mental health counseling, substance abuse treatment, life skills enrichment programs and specialized services for adults with intellectual and developmental disabilities. Each year, Centerstone of Illinois serves more than 13,000 people of all ages in south central Illinois and the Metro East St. Louis area. We are accredited by CARF International. Centerstone of Illinois is the sole corporate member of Wellspring Resources, Inc. Centersto”
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 2015, a total of 963 1099 forms were filed under Centerstone of Tennessee. Of that total, 14 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 2015, a total of 3,330 w-2 forms were filed under centerstone of tennessee. Of that total, 2 relate to employees of centerstone foundation.”
Form 990, Part XI, line 9:
“Change in Value of Beneficial Interest -93,732.”
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, 2016 and 2015, 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/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 111488 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | george Stadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | phil Krebs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Garry Kleer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philippa Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thom Mahler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kay Whittington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Zwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAMONA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Guth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 459608 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -143257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1927109 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1927109 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1927109 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2852977 |
| IRS990/GrossReceiptsAmt | 0 | 5668905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8241418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8016294 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15612 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2996234 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10172917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -143257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -143257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -209234 |
| IRS990/NoncashContributionsAmt | 0 | 12600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1324448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1230716 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -93732 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1360221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39014 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83120 |
| IRS990/OtherRevenueTotalAmt | 0 | 83120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3306 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5645107 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5645107 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 580390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 307120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ramona Rhodes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2373539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1665640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1155631 |
| IRS990/PYOtherExpensesAmt | 0 | 69273 |
| IRS990/PYOtherRevenueAmt | 0 | 147660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1845975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95942 |
| IRS990/PYTotalExpensesAmt | 0 | 1830855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3676830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 532477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 14868 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1162520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 680660 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 621674308 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 262505456 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 271934061 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 201590169 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 370916475 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 248204 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1202333 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 98422 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 249195 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 78590 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Centerstone of Tennessee Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Centerstone Research Institute Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Centerstone Military Services Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Advantge Behavioral Health |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Centerstone of Illinois Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1876744 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7400524 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1934978 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7824982 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -93732 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1416788 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7036538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1760253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7400524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1393469 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8763635 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 472849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7036538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2317440 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3063741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7046433 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8763635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1432617 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3100704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 577989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3063741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 614952 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5112 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,245,290
- Liabilities
- $72,373
- Net assets
- $10,172,917
- Revenue
- $2,672,671
- Expenses
- $2,140,194
- Net income
- $532,477