Totals
- Total revenue
- $99,941
- Total expenses
- $147,505
- Contributions and grants received
- $76,762
- Grants paid
- $0
- Program service revenue
- $16,498
- Investment income
- $5,455
- Other revenue
- $1,226
- Total assets, end of year
- $969,682
- Total liabilities, end of year
- $1,373,199
- Net assets or fund balances, end of year
- -$403,517
- Program services expenses (Part IX)
- $147,505
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,505
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$76,762
-
2a · Program service revenue: RENT REVENUE
total $16,498 · related or exempt $16,498
-
3 · Investment income
total $5,455 · excluded $5,455
-
11a · Other revenue: VENDING MACHINE COMMIS
total $1,226 · related or exempt $1,226
-
11e · Other revenue, total
$1,226
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $50,557 · program services $50,557
-
12 · Advertising and promotion
total $33 · program services $33
-
13 · Office expenses
total $1,711 · program services $1,711
-
16 · Occupancy
total $27,158 · program services $27,158
-
22 · Depreciation, depletion and amortization
total $38,907 · program services $38,907
-
23 · Insurance
total $24,181 · program services $24,181
-
24a · Other expenses: JANITORIAL SUPPLIES
total $3,058 · program services $3,058
-
24b · Other expenses: MISCELLANEOUS
total $1,900 · program services $1,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,975 · end of year $12,048
-
2 · Savings and temporary cash investments
beginning of year $164,300 · end of year $167,730
-
4 · Accounts receivable
beginning of year $6,636 · end of year $6,397
-
9 · Prepaid expenses and deferred charges
beginning of year $22,568 · end of year $1,744
-
10a · Land, buildings and equipment: cost or other basis
$1,436,126
-
10b · Land, buildings and equipment: accumulated depreciation
$654,363
-
10c · Land, buildings and equipment, net
beginning of year $814,645 · end of year $781,763
-
17 · Accounts payable and accrued expenses
beginning of year $6,845 · end of year $10,145
-
19 · Deferred revenue
beginning of year $8 · end of year $30
-
23 · Secured mortgages and notes payable
beginning of year $729,500 · end of year $728,300
-
25 · Other liabilities
beginning of year $634,724 · end of year $634,724
-
27 · Net assets without donor restrictions
beginning of year -$355,953 · end of year -$403,517
Mission and programs · 2022
Mission
OUR MISSION IS "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES."
Activities or mission (Part I)
WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.
-
THE ORGANIZATION'S PURPOSE IS TO PROVIDE SUPPORTIVE HOUSING FOR ADULTS WITH MENTAL ILLNESS, WHO ARE HOMELESS. EFFICIENCY APARTMENTS, ALONG WITH SUBSIDIES, INCLUDING ONSITE SERVICES ARE AVAILABLE TO RESIDENTS TO HELP BREAK THE CYCLE OF HOMELESSNESS. OUR SERVICES COMBINED WITH HOUSING ENSURES RESIDENTS REMAIN HOUSED AND REALIZE THEIR FULLEST POTENTIAL. THEODORO PLACE PROVIDES PERMANENT SUPPORTIVE HOUSING FOR TWELVE SINGLE ADULTS WITH SERIOUS MENTAL ILLNESS.
Expenses $147,505 · Revenue $17,724
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia FischerPATRICIA FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stacey OverturfSTACEY OVERTURF
TREASURER - NON-VOTING
- Total calculated
- $161,298
- From this org
- $0
- From related orgs
- $146,315
- Other
- $14,983
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $123,082 related
- Bonus
- $0
- Other
- $0 + $23,233 related
- Deferred
- $0 + $4,452 related
- Nontaxable benefits
- $0 + $10,531 related
- Filer's total
- $0 + $161,298 related
-
James IngramJAMES INGRAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom JohnsonTOM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jackie McCarveyJACKIE MCCARVEY
DIRECTOR - THROUGH 03/02/23
- Total calculated
- $0
- Hours/week
- 1
-
Deniece ShiversDENIECE SHIVERS
DIRECTOR - NON-VOTING
- Total calculated
- $82,098
- From this org
- $0
- From related orgs
- $70,757
- Other
- $11,341
- Hours/week
- 1 + 39 related
-
Anne TyreeANNE TYREE
SECRETARY - NON-VOTING
- Total calculated
- $214,073
- From this org
- $0
- From related orgs
- $199,063
- Other
- $15,010
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $158,847 related
- Bonus
- $0
- Other
- $0 + $40,216 related
- Deferred
- $0 + $4,477 related
- Nontaxable benefits
- $0 + $10,533 related
- Filer's total
- $0 + $214,073 related
-
Carol LovelaceCAROL LOVELACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN
Directly controlled by CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · SUPPORT FOR CENTERSTONE OF AMERICA'S CONTROLLED ORGANIZATIONS · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS · TN
Directly controlled by CENTERSTONE OF INDIANA
-
CENTERSTONE HOUSING RESOURCES
501(C)(3) · OWN AND OPERATE GROUP HOMES · TN
Directly controlled by CENTERSTONE OF TENNESSEE
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C)(3) · HOLDING COMPANY · TN
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CENTERSTONE OF AMERICA
-
CENTERSTONE PROPERTY LLC
HOLDING COMPANY · FL
Directly controlled by CENTERSTONE OF FLORIDA
-
CENTERSTONE PSH LLC
HOLDING COMPANY · IN
Directly controlled by CENTERSTONE OF INDIANA
-
CENTERSTONE RESEARCH INSTITUTE
501(C)(3) · RESEARCH RELATED TO MENTAL HEALTH · TN
Directly controlled by CENTERSTONE OF AMERICA
-
CENTERSTONE SOLUTIONS INC (FKA ADVANTAGE BEHAVIORAL HEALTH)
501(C)(4) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CENTERSTONE OF TENNESSEE
-
CENTERSTONE SUPPORTIVE HOUSING LLC
PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CENTERSTONE OF INDIANA
-
CUMBERLAND HOLDING CORPORATION
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF TENNESSEE
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
FRANKLIN-WILLIAMSON PROPERTIES INC
501(C)(2) · REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS · TN
Directly controlled by CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN
Directly controlled by CENTERSTONE OF ILLINOIS
-
HOMEWOOD INSURANCE COMPANY INC
501(C)(3) · CAPTIVE INSURANCE COMPANY · TN
Directly controlled by CENTERSTONE OF AMERICA
-
INDEPENDENT LIVING ALTERNATIVES INC
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN
Directly controlled by CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IL
Directly controlled by CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · SUPPORTIVE EMPLOYMENT COMPANY FOR IN CMHC · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · TN
Directly controlled by CENTERSTONE OF ILLINOIS
-
F-W RESIDENTIAL PROPERTIES INC
501(C)(3) · PROVIDE LOW INCOME HOUSING · TN
Directly controlled by CENTERSTONE OF ILLINOIS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTERSTONE HEALTH PARTNERS INC
C · MANAGEMENT COMPANY · TN
Directly controlled by CENTERSTONE OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349304977
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.