Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Centerstone Foundation Inc.
990 • Fiscal year 2017 • EIN 26-1186476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$11,127,403
Up $882,113 (+8.6%) from 2016
Net Assets
Down$9,813,966
Down $358,951 (-3.5%) from 2016
Liabilities
Up$1,313,437
Up $1,241,064 (+1715%) from 2016
Revenue And Expenses
Revenue
Up$3,488,073
Up $815,402 (+31%) from 2016
Expenses
Up$3,322,184
Up $1,181,990 (+55%) from 2016
Net Income
Down$165,889
Down $366,588 (-69%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 17, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $9,625,074
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.
We are dedicated to delivering care that changes people's lives.the centerstone foundation secures philanthropic resources to support centerstone's mission of, "delivering care that changes people's lives" both now and in the future. In addition to securing philanthropic resources for its affiliates and the people we serve, the foundation is charged with providing effective stewardship of endowments, including investment and disbursements. We are dedicated to improving the quality of life of the individuals and families who come to centerstone for care. Centerstone of indiana is the sole corporate member of the centerstone foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,016,294 | $8,774,674 | ▲ $758,380 |
| Savings and Temporary Cash Investments | $680,660 | $680,660 | → $0 |
| Pledges and Grants Receivable | $307,120 | $357,523 | ▲ $50,403 |
| Land, Buildings, and Equipment, Net | $10,500 | $0 | ▼ $10,500 |
| Cash and Non-Interest-Bearing Accounts | $0 | $1,020 | ▲ $1,020 |
| Total Assets | $10,245,290 | $11,127,403 | ▲ $882,113 |
| Other Assets Total | $1,230,716 | $1,313,526 | ▲ $82,810 |
| Liabilities | |||
| Other Liabilities | $39,014 | $1,291,361 | ▲ $1,252,347 |
| Accounts Payable and Accrued Expenses | $23,239 | $18,793 | ▼ $4,446 |
| Deferred Revenue | $10,120 | $3,283 | ▼ $6,837 |
| Total Liabilities | $72,373 | $1,313,437 | ▲ $1,241,064 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,645,107 | $5,645,107 | → $0 |
| Unrestricted Net Assets | $2,347,935 | $3,284,898 | ▲ $936,963 |
| Temporarily Rstr Net Assets | $2,179,875 | $883,961 | ▼ $1,295,914 |
| Total Net Assets Fund Balance | $10,172,917 | $9,813,966 | ▼ $358,951 |
| Total Liabilities and Net Assets / Fund Balance | $10,245,290 | $11,127,403 | ▲ $882,113 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,112 | $5,112 |
| Other Assets Org | $1,313,526 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,824,982 | $830,578 | ▲ $82,810 | $2,209,302 | $6,529,068 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ramona Rhodes | Chief Operating Officer | FT | $119,275 | $119,275 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Krebs | Chair |
| George Stadler | Immediate Past Chair |
| Philippa Guthrie | Vice-chair |
| Carol Zwick | Board Trustee |
| Jack Wallace | Board Trustee |
| James Golden | Board Trustee |
| Linda Brooks | Board Trustee |
| Richard Fitzgerald | Board Trustee |
| Thom Mahler | Board Trustee |
| Timothy Knowles | Board Trustee |
| David Guth | CEO |
| Kay Whittington | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,641,420
- Program Service Revenue
- $0
- Investment Income
- $1,670,601
- Other Revenue
- $176,052
- All Other Contributions
- $1,641,420
- Change in Net Assets
- $165,889
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,488,073
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-607,653
- Total Revenue per Audited Statements
- $2,880,420
- Total Revenue per Form 990
- $3,488,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,065,023 |
| Salaries, Compensation, and Employee Benefits | $158,570 |
| Other Expenses | $98,591 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,065,023 | - | - | $3,065,023 |
| Other Salaries and Wages | $44,049 | $81,805 | - | $125,854 |
| Information Technology | $9,149 | $16,990 | - | $26,139 |
| Other Employee Benefits | $6,959 | $12,924 | - | $19,883 |
| Travel | $6,191 | $11,498 | - | $17,689 |
| Fees for Services Legal | $6,062 | $11,257 | - | $17,319 |
| Fees for Services Accounting | $3,703 | $6,877 | - | $10,580 |
| Office Expenses | $3,677 | $6,830 | - | $10,507 |
| Payroll Taxes | $3,201 | $5,945 | - | $9,146 |
| Occupancy | $2,732 | $5,075 | - | $7,807 |
| All Other Expenses | - | $6,852 | - | $6,852 |
| Pension Plan Contributions | $1,290 | $2,397 | - | $3,687 |
| Conferences and Meetings | $233 | $432 | - | $665 |
| Advertising | $214 | $397 | - | $611 |
| Fees for Services Other | $125 | $231 | - | $356 |
| Insurance | $23 | $43 | - | $66 |
| Total Functional Expenses | $3,152,631 | $169,553 | $0 | $3,322,184 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,322,184 |
| Total Expenses per Audited Statements | $3,322,184 |
| Total Expenses per Form 990 | $3,322,184 |
| 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 | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $1,739,330 |
| Centerstone Military Services | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $390,819 |
| Centerstone of Tennessee | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $354,073 |
| Centerstone of Indiana | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $265,013 |
| Centerstone of Illinois | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $155,979 |
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 |
|---|---|
| Intercompany Payables | $1,256,685 |
| Agency Liabilities | $34,676 |
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 stockholder of the organization is centerstone of indiana, inc., a indiana nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole stockholder of the organization is centerstone of indiana, inc., a indiana nonprofit corporation.”
Form 990, Part VI, Section A, Line 7B
“The following decisions are to be ratified by the sole stockholder prior to action: formation or acquisition of legal entities by the corporation; amendment of the charter or bylaws of the corporation; approval, acceptance, amendment or termination of contracts of the corporation to provide services outside the historical lines of business or services engaged in by the corporation; and adoption and amendment of the statement of the mission of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The process of reviewing the form 990 entails a detailed review of the form 990 by the organization's chief executive officer, chief financial officer, corporate controller, and the board of centerstone of america. The form 990 including requested schedules, as ultimately filed with the irs, are provided electronically to each voting member of the organization's governing body prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board has adopted a written conflict of interest policy. On an annual basis board members complete a board expectations letter in which the members affirm that they are aware of the conflict of interest policy and that they have reported any potential conflicts of interest. Further, the board has recently adopted a policy which requires board members to complete a conflict of interest acknowledgement and disclosure form on an annual basis. For employees, the company's code of conduct contains a written conflict of interest policy. Employees are required to certify on an annual basis that they have read and will abide by the conflict of interest policy. Further, senior executives of the company are required to complete a conflict of interest acknowledgement and disclosure form on an annual basis.”
Form 990, Part VI, Section B, Line 15A
“In 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. As a result, the compensation package of centerstone of america's ceo was updated in 2015 to reflect the current market rates. The ceo's compensation package is reviewed by the board of directors on an annual basis. Compensation for the ceos of the centerstone affiliated organizations is determined by the ceo of centerstone of america utilizing compensation surveys available from the industry's two major associations, and is subject to review by the centerstone of america board on an annual basis. Executive compensation packages were reviewed and adjusted to market as needed during the 2016 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
- 2018-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ramona Rhodes
- Formed
- 2007
- Legal Domicile
- In
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Lbmc Pc
- Address
- PO BOX 1869, BRENTWOOD, TN 37024-1869
- Preparer
- Jill Hudson
- Phone
- 6153774600
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Our mission is to "deliver care that changes people's lives." centerstone of indiana is the sole corporate member of the centerstone foundation. And, centerstone of america, inc., the sole corporate member of centerstone of indiana. For the 2016 tax year ended june 30, 2017, centerstone of america and its affiliates earned gross revenue of $314 million and employed 5,000 individuals in nearly 200 facilities. Centerstone is a nationally recognized leader, providing mental health and substance use treatment, related crisis care, education and support to people of all ages in communities in florida, illinois, indiana, kentucky, and tennessee, and offer individuals with intellectual and developmental disabilities life skills development, employment and housing services in illinois and kentucky. Nationally, we offer specialized care for service members, veterans and their loved ones, and develop employee assistance programs for businesses of all sizes. Our research institute improves behavioral healthcare through research, evaluation and technology, and our foundation secures philanthropic resources to support our work. Caring for over 172,000 individuals and families annually, we are accredited by carf and joint commission. Centerstone has a deep and rich history, and has been providing effective behavioral health and drug and alcohol treatment services in our communities for over 60 years. Our approach has always been rooted in the idea that our clients are healthier and happier when they can contribute to their communities. And, that our communities are improved by having our clients as contributing members.”
Form 990, Part V, Line 1A, 1099 Filing
“Forms 1099 and 1096 for centerstone of indiana, inc. Are filed under the ein of a sister organization (centerstone of tennessee, inc. Ein 62-1674308). For 2016, a total of 1,127 1099 forms were filed under centerstone of tennessee. Of that total, 15 relates 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 america, inc. Ein 20-0072992). For 2016, a total of 3,746, w-2 forms were filed under centerstone of america. Of that total, 2 relate to employees of centerstone foundation.”
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest 82,810.”
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.”
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:
“The foundation is a not-for-profit corporation, as described under code section 501(c)(3) of the internal revenue code ("irc"). As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted ("gaap") in the united states of america require management to evaluate tax positions taken and recognize a tax liability if it is more likely than not that an uncertain tax position would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of , june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation filed its federal and state income tax returns for periods through thursday, june 30, 2016. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
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| IRS990/ActivityOrMissionDesc | 0 | WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION OF, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. |
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| IRS990/Desc | 0 | WE ARE A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. OPERATING WITH 5,000+ EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 172,000 INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES AND THROUGH A 700+ PROVIDER NETWORK NATIONWIDE. CENTERSTONE IS CARF ACCREDITED IN ILLINOIS, INDIANA AND TENNESSEE AND JOINT COMMISSION ACCREDITED IN FLORIDA AND KENTUCKY.WE ACCEPT MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS.CENTERSTONE'S GROWTH FIRST AND FOREMOST HAS BENEFITED ITS CLIENTS AND COMMUNITIES THROUGH THE IDENTIFICATION AND SUPPORT OF MORE EFFECTIVE TREATMENT PRACTICES, TECHNOLOGY-ENABLED CARE TOOLS, ENHANCED OPERATIONAL EFFICIENCIES, AND VASTLY INCREASED ACCESS TO PHILANTHROPIC AND GOVERNMENT SUPPORT FOR INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES.THE CENTERSTONE FOUNDATION'S AFFILIATES INCLUDE:CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN THE SOUTH TAMPA BAY AREA. WITH A 62-YEAR HISTORY AND FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES, WE ARE WORKING TO CHANGE THE LIVES OF CHILDREN, TEENS, ADULTS AND SENIORS WHO FACE TRAUMA, ADDICTIONS, PSYCHIATRIC ILLNESSES AND EMOTIONAL DISORDERS. CENTERSTONE OF FLORIDA SERVES MORE THAN 15,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION.CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 14,000 PEOPLE OF ALL AGES IN SOUTH CENTRAL ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL.CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT, INTEGRATED PRIMARY CARE, AND SUPPORTIVE SERVICES TO APPROXIMATELY 31,000 PEOPLE OF ALL AGES ACROSS SOUTHERN AND CENTRAL INDIANA EACH YEAR. CENTERSTONE HAS BEEN RECOGNIZED BY THE STATE OF INDIANA FOR ITS INNOVATIVE SERVICES IN ADDICTIONS CARE AND RE-ENTRY SERVICES. WE ARE ACCREDITED BY CARF INTERNATIONAL AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE OF INDIANA'S SUBSIDIARIES INCLUDE THE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF KENTUCKY (FORMERLY KNOWN AS SEVEN COUNTIES SERVICES), IS THE NEWEST AFFILIATE OF CENTERSTONE AND THE PREFERRED PROVIDER OF BEHAVIORAL HEALTH CARE, ADDICTIONS TREATMENT AND INTELLECTUAL AND DEVELOPMENTAL SERVICES FOR YOUTH, IN THE GREATER LOUISVILLE, KENTUCKY AREA. WE ARE NATIONALLY RECOGNIZED FOR INNOVATIVE AND EFFECTIVE SERVICES AND TREATMENTS, AND ARE THE LARGEST NON-HOSPITAL, NOT-FOR-PROFIT EMPLOYER IN THE LOUISVILLE METRO AREA. CENTERSTONE SERVES MORE THAN 34,000 PEOPLE ANNUALLY. CENTERSTONE OF KENTUCKY IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF TENNESSEE PROVIDES A FULL CONTINUUM OF TREATMENT AND SUPPORTS, INTEGRATED PRIMARY CARE, AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH AND ADDICTION DISORDERS. EACH YEAR, CENTERSTONE SERVES MORE THAN 65,000 PEOPLE OF ALL AGES THROUGHOUT THE MIDDLE TENNESSEE REGION. WE ARE ACCREDITED BY CARF INTERNATIONAL, AND HAVE ACHIEVED ACCREDITED HEALTH HOME STATUS FOR OUR OUTPATIENT CLINIC LOCATIONS. CENTERSTONE IS ALSO A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S LIFE LINE. CENTERSTONE OF TENNESSEE'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH (DBA CENTERSTONE SOLUTIONS), CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES.CENTERSTONE MILITARY SERVICES WORKS TO ENSURE THAT SERVICE MEMBERS, VETERANS AND THEIR FAMILIES HAVE THE RESOURCES AND SUPPORT THEY NEED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10580 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11257 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOM MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL ZWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIPPA GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAY WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAMONA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 | 106297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 526935 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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/OtherAmt | 0 | -10500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1549816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 3065023 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3065023 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3065023 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7676317 |
| IRS990/GrossReceiptsAmt | 0 | 9625074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 16990 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8016294 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8774674 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5112 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6126501 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10172917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9813966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1539316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1539316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -607650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1230716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1313526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1291361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 176052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176052 |
| IRS990/OtherRevenueTotalAmt | 0 | 176052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9146 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3687 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5645107 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5645107 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 357523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAMONA RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2605439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1927109 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15888 |
| IRS990/PYOtherExpensesAmt | 0 | 69911 |
| IRS990/PYOtherRevenueAmt | 0 | 83120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143174 |
| IRS990/PYTotalExpensesAmt | 0 | 2140194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2672671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 680660 |
| 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 | 351147323 |
| 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 | 354073 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1739330 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 390819 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 265013 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 155979 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CENTERSTONE OF TENNESSEE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CENTERSTONE RESEARCH INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CENTERSTONE MILITARY SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | CENTERSTONE OF INDIANA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | CENTERSTONE OF ILLINOIS INC (FORMERLY THE H GROUP BBT INC) |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2905214 |
| 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 | 7824982 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 830578 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6529068 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82810 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2209302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7400524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1934978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7824982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -93732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1416788 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7036538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1760253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7400524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1393469 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8763635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 472849 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7036538 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117494 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2317440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3063741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 7046433 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8763635 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86078 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1432617 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,127,403
- Liabilities
- $1,313,437
- Net assets
- $9,813,966
- Revenue
- $3,488,073
- Expenses
- $3,322,184
- Net income
- $165,889