Form 990 for tax year 2024
Filed by FRANKLIN-WILLIAMSON PROPERTIES INC.
Totals
- Total revenue
- $435,784
- Total expenses
- $720,677
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $510,483
- Investment income
- -$75,999
- Other revenue
- $1,300
- Total assets, end of year
- $6,299,506
- Total liabilities, end of year
- $4,474,683
- Net assets or fund balances, end of year
- $1,824,823
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $720,677
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.
-
2a · Program service revenue: LEASE INCOME
total $510,483 · related or exempt $510,483
-
3 · Investment income
total $3 · excluded $3
-
7a · Gross sales of assets other than inventory
other assets $186,297
-
7b · Less cost or other basis and sales expenses
other assets $262,299
-
7c · Gain or loss
other assets -$76,002
-
7d · Net gain or loss
total -$76,002 · excluded -$76,002
-
11a · Other revenue: OTHER INCOME
total $1,300 · related or exempt $1,300
-
11e · Other revenue, total
$1,300
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $4,265
-
16 · Occupancy
total $120,171
-
20 · Interest
total $360,041
-
22 · Depreciation, depletion and amortization
total $226,247
-
23 · Insurance
total $9,940
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $13
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,227,664 · end of year $1,987,706
-
4 · Accounts receivable
beginning of year $1,685 · end of year $1,550
-
9 · Prepaid expenses and deferred charges
beginning of year $6,734 · end of year $6,414
-
10a · Land, buildings and equipment: cost or other basis
$7,301,768
-
10b · Land, buildings and equipment: accumulated depreciation
$2,997,932
-
10c · Land, buildings and equipment, net
beginning of year $4,681,804 · end of year $4,303,836
-
17 · Accounts payable and accrued expenses
beginning of year $24,460 · end of year $26,727
-
25 · Other liabilities
beginning of year $4,783,711 · end of year $4,447,956
-
27 · Net assets without donor restrictions
beginning of year $2,109,716 · end of year $1,824,823
Mission and programs · 2024
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 SOLE PURPOSE IS TO HOLD PROPERTY FOR THE USE OF CENTERSTONE OF ILLINOIS, HELPING TO FURTHER THE MISSION OF THE CORPORATION.FRANKLIN-WILLIAMSON PROPERTIES IS ASSOCIATED WITH CENTERSTONE OF ILLINOIS, WHICH HAS A 50 YEAR HISTORY OF SERVING 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 THE CORPORATION SERVES MORE THAN 14,000 INDIVIDUALS OF ALL AGES IN SOUTH CENTRAL AND METRO EAST ST. LOUIS AREA.
Expenses $720,677 · Revenue $511,783
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne TyreeANNE TYREE
CHAIR
- Total calculated
- $346,973
- From this org
- $0
- From related orgs
- $327,618
- Other
- $19,355
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $215,794 related
- Bonus
- $0 + $55,120 related
- Other
- $0 + $56,704 related
- Deferred
- $0 + $18,425 related
- Nontaxable benefits
- $0 + $930 related
- Filer's total
- $0 + $346,973 related
-
Stacey OverturfSTACEY OVERTURF
SECRETARY
- Total calculated
- $217,463
- From this org
- $0
- From related orgs
- $204,594
- Other
- $12,869
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $148,441 related
- Bonus
- $0 + $34,245 related
- Other
- $0 + $21,908 related
- Deferred
- $0 + $12,237 related
- Nontaxable benefits
- $0 + $632 related
- Filer's total
- $0 + $217,463 related
-
Jennifer ThomasonJENNIFER THOMASON
CHIEF OPERATING OFFICER
- Total calculated
- $197,626
- From this org
- $0
- From related orgs
- $185,887
- Other
- $11,739
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $170,437 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $450 related
- Deferred
- $0 + $11,105 related
- Nontaxable benefits
- $0 + $634 related
- Filer's total
- $0 + $197,626 related
-
Helen BlackburnHELEN BLACKBURN
VICE CHAIR
- Total calculated
- $147,478
- From this org
- $0
- From related orgs
- $139,263
- Other
- $8,215
- Hours/week
- 1 + 39 related
-
Jean AlstatJEAN ALSTAT
SECRETARY THRU 11/30/04
- Total calculated
- $133,871
- From this org
- $0
- From related orgs
- $125,619
- Other
- $8,252
- Hours/week
- 1 + 39 related
-
Ben DebloisBEN DEBLOIS
TREASURER
- Total calculated
- $107,278
- From this org
- $0
- From related orgs
- $100,867
- Other
- $6,411
- Hours/week
- 1 + 39 related
-
Stephanie DuckworthSTEPHANIE DUCKWORTH
MEMBER
- Total calculated
- $95,801
- From this org
- $0
- From related orgs
- $89,745
- Other
- $6,056
- Hours/week
- 1 + 39 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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 · IL
Directly controlled by CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
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 · IN
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 · FL
Directly controlled by CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · IL
Directly controlled by CENTERSTONE OF AMERICA
-
501(C)(3) · PROVIDE MENTAL HEALTH SERVICES · IN
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 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 · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
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 · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
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 · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
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 · IL
Directly controlled by CENTERSTONE OF ILLINOIS
-
501(C)(3) · PROVIDE LOW INCOME HOUSING · IN
Directly controlled by CENTERSTONE OF INDIANA
-
501(C)(3) · PROVIDE HOUSING FOR THE DISABLED · IL
Directly controlled by CENTERSTONE OF ILLINOIS
-
F-W RESIDENTIAL PROPERTIES INC
501(C)(3) · PROVIDE LOW INCOME HOUSING · IL
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
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349300344
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