Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Centerstone Foundation Inc.
990 • Fiscal year 2020 • EIN 26-1186476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$12,160,890
Down $525,887 (-4.1%) from 2019
Net Assets
Up$11,317,239
Up $986,907 (+9.6%) from 2019
Liabilities
Down$843,651
Down $1,512,794 (-64%) from 2019
Revenue And Expenses
Revenue
Down$3,148,699
Down $1,228,475 (-28%) from 2019
Expenses
Down$2,502,550
Down $349,704 (-12%) from 2019
Net Income
Down$646,149
Down $878,771 (-58%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 7, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $17,885,600
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,327,131 | $9,806,002 | ▲ $478,871 |
| Savings and Temporary Cash Investments | $688,143 | $692,573 | ▲ $4,430 |
| Accounts Receivable | $690,279 | - | - |
| Pledges and Grants Receivable | $645,191 | $355,958 | ▼ $289,233 |
| Prepaid Expenses and Deferred Charges | $273 | $3,258 | ▲ $2,985 |
| Cash and Non-Interest-Bearing Accounts | $1 | $0 | ▼ $1 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $12,686,777 | $12,160,890 | ▼ $525,887 |
| Other Assets Total | $1,335,759 | $1,303,099 | ▼ $32,660 |
| Liabilities | |||
| Other Liabilities | $2,265,023 | $749,625 | ▼ $1,515,398 |
| Accounts Payable and Accrued Expenses | $90,975 | $94,027 | ▲ $3,052 |
| Deferred Revenue | $447 | $-1 | ▼ $448 |
| Total Liabilities | $2,356,445 | $843,651 | ▼ $1,512,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,825,338 | $6,152,621 | ▲ $1,327,283 |
| Net Assets With Donor Restrictions | $5,504,994 | $5,164,618 | ▼ $340,376 |
| Total Net Assets Fund Balance | $10,330,332 | $11,317,239 | ▲ $986,907 |
| Total Liabilities and Net Assets / Fund Balance | $12,686,777 | $12,160,890 | ▼ $525,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,112 | $5,112 |
| Other Assets Org | $1,303,099 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,504,994 | $10,000 | → $0 | $350,376 | $5,164,618 |
| 2018 | $5,728,090 | $143,973 | - | $367,069 | $5,504,994 |
| 2017 | $6,529,068 | $783,877 | ▲ $24,311 | $1,609,166 | $5,728,090 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ramona Rhodes | Foundation President | FT | $123,864 | $3,609 | $127,473 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Fitzgerald | Chairman |
| Jack Wallace | Vice-chair |
| Bruce Barrick | Board Trustee |
| Carol Zwick | Board Trustee |
| James Golden | Board Trustee |
| John Vogit | Board Trustee |
| Linda Brooks | Board Trustee |
| Phil Krebs | Board Trustee |
| Timothy Knowles | Board Trustee |
| Julie Spears | Regional Finance Officer |
| Tom Mahler | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,048,424
- Program Service Revenue
- $0
- Investment Income
- $46,467
- Other Revenue
- $1,053,808
- All Other Contributions
- $2,048,424
- Change in Net Assets
- $646,149
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,116,030
- Revenue Not Reported on Financial Statements
- $32,669
- Revenue Not Reported on Form 990
- $373,424
- Other Revenue Adjustments
- $32,669
- Total Revenue per Audited Statements
- $3,489,454
- Total Revenue per Form 990
- $3,148,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,433,337 |
| Salaries, Compensation, and Employee Benefits | $778,608 |
| Other Expenses | $290,605 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,433,337 | - | - | $1,433,337 |
| Other Salaries and Wages | $259,804 | $383,608 | - | $643,412 |
| Other Employee Benefits | $54,591 | $80,605 | - | $135,196 |
| Occupancy | $43,719 | $26,280 | - | $69,999 |
| Fees for Services Other | $15,558 | $18,978 | - | $34,536 |
| Travel | $2,427 | $15,952 | - | $18,379 |
| Insurance | $13,969 | $3,911 | - | $17,880 |
| Office Expenses | $11,016 | $3,084 | - | $14,100 |
| Information Technology | $10,056 | $2,815 | - | $12,871 |
| Depreciation Depletion | $1,638 | $459 | - | $2,097 |
| Other Expenses | $1,600 | $448 | - | $2,048 |
| Conferences and Meetings | $288 | $80 | - | $368 |
| Interest | $173 | $49 | - | $222 |
| All Other Expenses | $-4 | $-1 | - | $-5 |
| Total Functional Expenses | $1,940,449 | $562,101 | $0 | $2,502,550 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,502,550 |
| Expenses per Audited Statements | $2,502,547 |
| Total Expenses per Audited Statements | $2,502,547 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Centerstone of Indiana | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $522,275 |
| Centerstone of Kentucky | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $492,944 |
| Centerstone Military Services | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $164,272 |
| Centerstone of Illinois | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $75,606 |
| Centerstone of Tennessee | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $50,973 |
| Centerstone of Florida | Nashville, TN | 501(c)(3) | Support Tax-exempt Purpose | $30,408 |
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 | $749,625 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 adopted a policy which requires board members to complete a conflict of interest acknowledgement and disclosure form on an annual basis. In addition, the chair inquires at the beginning of each meeting if board members have any new or potential conflicts of interest that have arisen since the previous board meeting necessitating disclosure. 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 2019 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 2019 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 2017 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
- 6154636610
- Address
- 44 VANTAGE WAY SUITE 400, NASHVILLE, TN 37228
Signing Officer
- Name
- Steven C Holman
- Title
- Chief Financial Officer
- Phone
- 6154636610
- Signed
- 2020-12-07
- 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
- 11
- Volunteers
- 10
Preparer
- Firm
- Lbmc Pc
- Address
- PO BOX 1869, BRENTWOOD, TN 37024-1869
- Preparer
- Jill Hudson
- Phone
- 6153774600
Supplemental Narrative
Additional Explanations
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 2019, a total of 1,159 1099 forms were filed under centerstone of tennessee. Of that total, none 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 america, inc. Ein 20-0072992). For 2019, a total of 4,336 w-2 forms were filed under centerstone of america. Of that total, 11 relate to employees of centerstone foundation.”
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest -32,669. Rounding 3.”
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, 2020, 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 june 30, 2019. 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).”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Change in beneficial interest 32,669.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING 3.”
Raw XML AppendixShowing 400 of 1,122 raw XML fields
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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. |
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| IRS990/Desc | 0 | THE CENTERSTONE FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S NOBLE PURPOSE, "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.THE CENTERSTONE FOUNDATION IS STRUCTURED TO BE CONNECTED TO ONE OF ITS BENEFICIARIES. THEREFORE, CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. AND, CENTERSTONE OF AMERICA, INC. IS THE SOLE CORPORATE MEMBER OF CENTERSTONE OF INDIANA. FOR THE 2020 TAX YEAR ENDED JUNE 30, 2020, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $278 MILLION. CENTERSTONE IS A NATIONALLY RECOGNIZED, NOT-FOR-PROFIT BEHAVIORAL HEALTH CARE ORGANIZATION DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. WE PROVIDE 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. WE ALSO SERVE SPECIALIZED POPULATIONS INCLUDING SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES, INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND AT-RISK CHILDREN. OUR RESEARCH INSTITUTE IMPROVES BEHAVIORAL HEALTH CARE THROUGH RESEARCH, EVALUATION AND TECHNOLOGY, AND OUR FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT OUR WORK. OPERATING WITH APPROXIMATELY 3,500 EMPLOYEES, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO MORE THAN 140,000 INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITIES WE SERVE.THE FOUNDATION'S AFFILIATES INCLUDE:CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A HISTORY SPANNING MORE THAN SIX DECADES 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 17,000 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 USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 11,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL.CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH TREATMENT, SUBSTANCE USE DISORDER TREATMENT, INTEGRATED PRIMARY CARE, THERAPEUTIC FOSTER CARE AND SUPPORTIVE SERVICES TO APPROXIMATELY 30,000 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'S RESEARCH INSTITUTE IS DEDICATED TO BRIDGING THE GAP BETWEEN EVIDENCE AND PRACTICE, BRINGING INDUSTRY PROVEN AND HIGH-VALUE PRACTICES TO OUR PHYSICIANS, NURSES AND PRACTITIONERS. THIS IS ACCOMPLISHED THROUGH RESEARCH AND EVALUATION STUDIES TO DEFINE BEST PRACTICE AND ADVANCE THE TREATMENT AND PREVENTION OF MENTAL HEALTH AND ADDICTION DISORDERS. STAFF WORK CLOSELY WITH OUR CENTERSTONE AFFILIATES TO DELIVER CLINICALLY EXCELLENT, EVIDENCE-BASED AND VALUE-CARE MODELS. CENTERSTONE'S RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 3609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL ZWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN VOGIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMONA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SPEARS |
| 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 | 123864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | 140851 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD TRUSTEE |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -93667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1433337 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1433337 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1433337 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14643234 |
| IRS990/GrossReceiptsAmt | 0 | 17885600 |
| 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 | 2815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17880 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/InterestGrp/TotalAmt | 0 | 222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9327131 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9806002 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5112 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14736901 |
| 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 | OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10330332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11317239 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -93667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 373424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4825338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6152621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1335759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1303099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135196 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2265023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 749625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATED MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1053637 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1053637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 171 |
| IRS990/OtherRevenueTotalAmt | 0 | 1053808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 645191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 355958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3258 |
| IRS990/PrincipalOfficerNm | 0 | RAMONA RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2157729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1225958 |
| IRS990/PYInvestmentIncomeAmt | 0 | 596074 |
| IRS990/PYOtherExpensesAmt | 0 | 666678 |
| IRS990/PYOtherRevenueAmt | 0 | 1623371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1524920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 959618 |
| IRS990/PYTotalExpensesAmt | 0 | 2852254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4377174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 646149 |
| 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/RevenueAmt | 0 | 1053808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 688143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692573 |
| 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 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 621674308 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 271934061 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 351147323 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 370916475 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 590939757 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 310939757 |
| 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/GoverningDocumentListedInd | 5 | 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/OrganizationTypeCd | 5 | 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/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 50973 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 164272 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 522275 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 75606 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 30408 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 492944 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CENTERSTONE OF TENNESSEE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CENTERSTONE MILITARY SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CENTERSTONE OF INDIANA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | CENTERSTONE OF ILLINOIS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | CENTERSTONE OF FLORIDA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | CENTERSTONE OF KENTUCKY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1336478 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5504994 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5164618 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 350376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5728090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 143973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5504994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 367069 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,160,890
- Liabilities
- $843,651
- Net assets
- $11,317,239
- Revenue
- $3,148,699
- Expenses
- $2,502,550
- Net income
- $646,149