Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 26-2505456 • 501(c)3 • Nashville, TN
Profile
Our mission is "delivering care that changes people's lives"
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$5,718,892
Up $1,969,255 (+53%) from 2024
Liabilities
Up$3,116,430
Up $1,841,818 (+145%) from 2024
Net Assets
Up$2,602,462
Up $127,437 (+5.1%) from 2024
Revenue
Up$6,553,572
Up $546,256 (+9.1%) from 2024
Expenses
Up$6,426,135
Up $212,249 (+3.4%) from 2024
Net Income
Up$127,437
Up $334,007 (+162%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is "delivering care that changes people's lives"
"delivering care that changes people's lives"
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $253,958 | $214,960 | ▼ $38,998 |
| Accounts Receivable | $153,897 | $109,955 | ▼ $43,942 |
| Prepaid Expenses and Deferred Charges | $40,528 | $52,808 | ▲ $12,280 |
| Land, Buildings, and Equipment, Net | $1 | $1 | → $0 |
| Total Assets | $3,749,637 | $5,718,892 | ▲ $1,969,255 |
| Other Assets Total | $3,301,253 | $5,341,168 | ▲ $2,039,915 |
| Liabilities | |||
| Other Liabilities | $283,470 | $2,271,473 | ▲ $1,988,003 |
| Accounts Payable and Accrued Expenses | $953,947 | $837,687 | ▼ $116,260 |
| Deferred Revenue | $37,195 | $7,270 | ▼ $29,925 |
| Total Liabilities | $1,274,612 | $3,116,430 | ▲ $1,841,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,836,210 | $1,963,647 | ▲ $127,437 |
| Net Assets With Donor Restrictions | $638,815 | $638,815 | → $0 |
| Total Net Assets Fund Balance | $2,475,025 | $2,602,462 | ▲ $127,437 |
| Total Liabilities and Net Assets / Fund Balance | $3,749,637 | $5,718,892 | ▲ $1,969,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1 | - | $1 |
| Other Assets Org | $4,615,658 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rona Krueger | Chief Quality & Patient Safety Officer | FT | $182,272 | $14,638 | $196,910 |
| Rona Krueger | Chief Quality & Patient Safety Offic | - | $152,119 | $44,791 | $196,910 |
| Laurie Lebo | Chief Operating Officer | FT | $140,563 | $46,328 | $186,891 |
| Brad Nunn | Chief Clinical Data Officer | FT | $128,249 | $42,640 | $170,889 |
| Shane Kuhlman | Chief Psychology Officer | FT | $132,122 | $8,600 | $140,722 |
| Name | Title |
|---|---|
| A John Rose | Chair |
| Raghu Upender Md | Immediate Past Chair |
| Tom Mahler | Vice Chair |
| Jonathan Morphett | Board Director |
| Linda Rosenberg | Board Director |
| Lisa Campbell | Board Director |
| Mark Faulkner | Board Director |
| Robert Vero Edd | Board Director |
| Ashley Newton | Chief Executive Officer |
| Carol Bean | Chief Financial Officer |
| Nedda Pollack | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,882,335 |
| Other Expenses | $538,401 |
| Grants and Similar Amounts Paid | $5,399 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,279,649 | $1,131,967 | - | $4,411,616 |
| Current Officers, Directors, Trustees, and Key Employees | $660,701 | - | - | $660,701 |
| Payroll Taxes | $289,221 | $83,374 | - | $372,595 |
| Other Employee Benefits | $287,849 | $37,858 | - | $325,707 |
| Travel | $89,483 | $27,906 | - | $117,389 |
| Pension Plan Contributions | $81,897 | $29,819 | - | $111,716 |
| Fees for Services Other | $82,801 | - | - | $82,801 |
| Conferences and Meetings | $39,224 | $29,173 | - | $68,397 |
| Occupancy | $43,131 | $23,526 | - | $66,657 |
| Information Technology | $36,351 | $8,805 | - | $45,156 |
| All Other Expenses | - | $27,547 | - | $27,547 |
| Insurance | $16,110 | $3,304 | - | $19,414 |
| Office Expenses | $11,899 | $4,998 | - | $16,897 |
| Grants to Domestic Orgs | $5,399 | - | - | $5,399 |
| Other Expenses | $1,076 | $33,174 | - | $1,076 |
| Total Functional Expenses | $4,977,197 | $1,448,938 | $0 | $6,426,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,426,135 |
| Expenses per Audited Statements | $6,418,244 |
| Total Expenses per Audited Statements | $6,418,244 |
| Expenses Not Reported on Financial Statements | $7,891 |
| Other Expense Adjustments | $7,891 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Centerstone Foundation | Nashville, TN | 501(c)(3) | Board Endowment Fund Donation | $5,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Entities | $2,271,473 |
“The sole corporate member of the corporation shall be centerstone of america, inc., an indiana nonprofit corporation.”
“The sole corporate member shall be entitled to appoint at least one board director as specified in the bylaws of the corporation.”
“The following decisions are to be ratified by the sole corporate 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.”
“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 centerstone of america board of directors. 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.”
“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.”
“In 2021 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 2024 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 2024 tax year.”
“The forms 1023 & 990 are available for public inspection upon request.”
“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.”
“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 to enhance patient care. Centerstone accepts most insurance and private pay for services and can offer care through additional contracts and grants from federal, state and local government, as well as philanthropic donations from foundations, corporations and individuals. Centerstone research institute is part of centerstone of america, inc., which is the sole corporate member of centerstone research institute. For the 2025 tax year ended june 30, 2025, centerstone of america and its affiliates earned gross revenue of $425 million. Centerstone is a nonprofit health system providing mental health and substance use disorder treatments. Services are available in georgia, florida, illinois, indiana, north carolina, and tennessee through the operation of outpatient clinics, residential programs, school-based services, telehealth, and an inpatient hospital. Centerstone also offers specialized programs available nationwide for the military community, as well as services for children, including therapeutic foster care. Centerstone's institute provides guidance through research and technology, leveraging the best evidence-based practices for use across our communities. Centerstone's foundation secures philanthropic resources to support the work and mission of delivering care that changes people's lives. Centerstone provides care for more than 110,000 individuals and families annually and is accredited by carf and the joint commission. Centerstone research institute 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 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 use treatment, life skills enrichment programs, and specialized services for adults with intellectual and developmental disabilities. Each year, centerstone of illinois services more than 10,000 people of all ages in southern illinois and the metro east st. Louis area. Centerstone of illinois is 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 more than 20,000 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 tennessee has provided a wide range of mental health, addiction, and therapeutic foster care services to people of all ages for more than 60 years. Through operations in the middle and east tennessee regions, centerstone serves more than 40,000 children, adolescents, adults and seniors each year. Centerstone of tennessee is accredited by carf international and is a member organizatio”
“Forms 1099 and 1096 for centerstone research institute are filed under the ein of its parent organization(centerstone of america, inc. Ein: 20-0072992). In 2024, a total of 1,040 forms 1099 were filed under centerstone of america. Of that total, 7 relate to vendors of centerstone research institute.”
“Forms w-2, w-3, and all related payroll tax filings for centerstone research institute are filed under the ein of its parent organization (centerstone of america, inc. Ein: 20-0072992). In 2024, a total of 5,380 forms w-2 were filed under centerstone of america. Of that total, 139 relate to employees of centerstone research institute.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that for the years ended june 30, 2025 and june 30, 2024, 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 corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Negative expense reclassed to income 7,891.”
“Negative expense reclassed to income 7,891.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RESEARCH & EVALUATION:THE RESEARCH & EVALUATION TEAM PROVIDES CREDIBLE, INNOVATIVE AND ACTIONABLE EVALUATION DATA THAT SUPPORTS DECISION-MAKING AND TREATMENT PLANNING TO ASSIST CLINICIANS IN DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. R&E EVALUATES SERVICES TO IDENTIFY HOW AND WHY THEY ARE IMPROVING CLIENTS' LIVES. THIS INFORMATION CAN HELP CLINICIANS DETERMINE HOW THEIR SERVICES LEAD TO DESIRED CLIENT OUTCOMES, TO DEFINE SERVICE TARGETS AND COMMUNICATE THE VALUE OF THEIR WORK. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF CLINICAL DATA OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF QUALITY & PATIENT SAFETY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PSYCHOLOGY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1493130 |
| IRS990/GrantAmt | 0 | 5399 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5399 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6553572 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 2475025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2602462 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8572 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1836210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1963647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23526 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3301253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5341168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325707 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERCOMPANY TRANSFER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 283470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2271473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8215 |
| IRS990/OtherRevenueTotalAmt | 0 | 8215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1131967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3279649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4411616 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372595 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29819 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81897 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253958 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52808 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SPEARS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTER FOR CLINICAL EX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4466482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4466482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 938601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 708220 |
| IRS990/PYOtherRevenueAmt | 0 | 57268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5011447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5500666 |
| IRS990/PYTotalExpensesAmt | 0 | 6213886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6007316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 473055 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8572 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4474697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2070303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4014494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16602042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3621729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 392765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2070303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4014494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4014494 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7891 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6418244 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 725510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4615658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATED ENTITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2271473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED ENTITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7891 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6545681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NEGATIVE EXPENSE RECLASSED TO INCOME 7,891. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NEGATIVE EXPENSE RECLASSED TO INCOME 7,891. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5341168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6426135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2271473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6553572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6545681 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6418244 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5399 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BOARD ENDOWMENT FUND DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTERSTONE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261186476 |
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