Form 990 for tax year 2023
Filed by CENTERSTONE MILITARY SERVICES INC.
Totals
- Total revenue
- $4,672,199
- Total expenses
- $4,546,423
- Contributions and grants received
- $274,784
- Grants paid
- $5,000
- Program service revenue
- $4,375,368
- Investment income
- $0
- Other revenue
- $22,047
- Total assets, end of year
- $2,305,020
- Total liabilities, end of year
- $218,451
- Net assets or fund balances, end of year
- $2,086,569
- Program services expenses (Part IX)
- $4,365,659
- Management and general expenses
- $173,925
- Fundraising expenses
- $6,839
- Program service expenses (Part III)
- $4,365,659
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANN CAMPBELL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BG RET EDEN MURRIE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BG RET SCOTT BROWER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRAD BOWLIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS WAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLAIRE HALTOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
COL RET JON LOPEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID C GUTH JR
BOARD DIRECTOR
- Total calculated
- $705,651
- From this org
- $0
- From related orgs
- $673,961
- Other
- $31,690
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $629,732 related
- Bonus
- $0
- Other
- $0 + $44,229 related
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $11,890 related
- Filer's total
- $0 + $705,651 related
-
DEBORAH BLANKS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARVIN HILL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE ENOS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
REED FARLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TOM MAHLER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
BLAS VILLALOBOS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $193,456
- From this org
- $182,440
- From related orgs
- $0
- Other
- $11,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,258
- Bonus
- $10,200
- Other
- $17,982
- Deferred
- $11,016
- Nontaxable benefits
- $0
- Filer's total
- $193,456
-
CAROL BEAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $366,437
- From this org
- $0
- From related orgs
- $331,747
- Other
- $34,690
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $251,305 related
- Bonus
- $0 + $55,000 related
- Other
- $0 + $25,442 related
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $14,890 related
- Filer's total
- $0 + $366,437 related
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
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART II, LINES 1-2
- MR. GUTH IS THE BOARD MEMBER OF CENTERSTONE MILITARY SERVICES. NONE OF THE COMPENSATION REPORTED ON THE FORM 990 AND RELATED SCHEDULES RELATE TO HIS DUTIES AS BOARD MEMBER OF CENTERSTONE MILITARY SERVICES. THE COMPENSATION REPORTED RELATES TO HIS EMPLOYMENT WITH RELATED ORGANIZATIONS AND IS PAID BY RELATED ORGANIZATIONS.
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
-
$5,000
BOARD ENDOWMENT FUND DONATION
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 · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · FUNDRAISING · TN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
CENTERSTONE HEALTH SERVICESINC
501(C)(3) · PROVIDE HEALTHCARE FOR AT-RISK PERSONS · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · OWN AND OPERATE GROUP HOMES · TN
Directly controlled by CONTROLLED BY CENTERSTONE OF TENNESSEE
-
501(C)(3) · PROMOTE AND SUPPORT PURPOSES OF CENTERSTONE ENTITIES · TN
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · FL
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · TN
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
CENTERSTONE RESEARCH INSTITUTE
501(C)(3) · RESEARCH RELATED TO MENTAL HEALTH · TN
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
501(C)(4) · BILLING AND ADMINISTRATIVE SERVICES · TN
Directly controlled by CONTROLLED BY CENTERSTONE OF TENNESSEE
-
501(C)(3) · PROVIDE HUD HOUSING · TN
Directly controlled by CONTROLLED BY CENTERSTONE OF TENNESSEE
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
FRANKLIN-WILLIAMSON PROPERTIES INC
501(C)(2) · PROVIDE LOW INCOME HOUSING · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
F-W RESIDENTIAL PROPERTIES INC
501(C)(3) · PROVIDE LOW INCOME HOUSING · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF ILLINOIS
-
HOMEWOOD INSURANCE COMPANY INC
501(C)(3) · CAPTIVE INSURANCE COMPANY · TN
Directly controlled by CONTROLLED BY CENTERSTONE OF AMERICA
-
INDEPENDENT LIVING ALTERNATIVES INC
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by 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 · IL
Directly controlled by CONTROLLED BY CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CONTROLLED BY CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
Directly controlled by 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 TENNESSEE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403409349300805
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