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Nonprofiteer
← CORNERSTONE FAMILY COUNSELING INC

Form 990 for tax year 2023

Filed by CORNERSTONE FAMILY COUNSELING INC.

Totals

Total revenue
$962,204
Total expenses
$1,045,741
Contributions and grants received
$57,927
Grants paid
$0
Program service revenue
$903,665
Investment income
$500
Other revenue
$112
Total assets, end of year
$1,421,431
Total liabilities, end of year
$1,229,761
Net assets or fund balances, end of year
$191,670
Program services expenses (Part IX)
$788,790
Management and general expenses
$256,951
Fundraising expenses
$0
Program service expenses (Part III)
$788,790

Program services were 75.4% 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.

  • 1f · All other contributions, gifts and grants

    $57,927

  • 2a · Program service revenue: CLIENT FEES

    total $903,665 · related or exempt $903,665

  • 3 · Investment income

    total $500 · excluded $500

  • 11a · Other revenue: MISC. INCOME

    total $112 · related or exempt $112

  • 11e · Other revenue, total

    $112

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $122,393 · management and general $122,393

  • 10 · Payroll taxes

    total $9,648 · management and general $9,648

  • 11b · Fees: legal

    total $2,809 · program services $2,809

  • 11g · Fees: other

    total $681,834 · program services $606,208 · management and general $75,626

  • 12 · Advertising and promotion

    total $1,803 · program services $1,803

  • 13 · Office expenses

    total $39,675 · program services $4,352 · management and general $35,323

  • 16 · Occupancy

    total $28,327 · program services $28,327

  • 19 · Conferences, conventions and meetings

    total $188 · program services $188

  • 20 · Interest

    total $67,999 · program services $67,999

  • 22 · Depreciation, depletion and amortization

    total $41,310 · program services $41,310

  • 23 · Insurance

    total $11,086 · program services $11,086

  • 24a · Other expenses: BILLING SERVICES

    total $13,042 · program services $13,042

  • 24b · Other expenses: TELEPHONE

    total $11,810 · management and general $11,810

  • 24c · Other expenses: CREDIT CARD FEES

    total $10,740 · program services $10,740

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $2,189 · management and general $2,189

  • 24e · All other expenses

    total $888 · program services $926 · management and general -$38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,653 · end of year $169,245

  • 2 · Savings and temporary cash investments

    beginning of year $50,497 · end of year $46,844

  • 10a · Land, buildings and equipment: cost or other basis

    $1,450,920

  • 10b · Land, buildings and equipment: accumulated depreciation

    $259,522

  • 10c · Land, buildings and equipment, net

    beginning of year $506,908 · end of year $1,191,398

  • 13 · Investments: program-related

    end of year $13,944

  • 23 · Secured mortgages and notes payable

    beginning of year $364,913 · end of year $1,229,761

  • 27 · Net assets without donor restrictions

    beginning of year $463,145 · end of year $191,670

Mission and programs · 2023

Mission

CORNERSTONE FAMILY COUNSELING EXISTS TO HEAL THE BROKENHEARTED THROUGH THERAPY, SUPPORT AND GENUINE CARE USING EFFECTIVE CLINICAL PRACTICES GROUNDED IN A SOLID CHRISTIAN FAITH.

  • COUNSELING - THE ORGANIZATION PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES AS AN INTERNATIONAL FAMILY CENTER. IN 2023, WE INTERACTED WITH OVER 1,000 INDIVIDUAL PATIENTS AND PROVIDED NEARLY 9,000 HOURS OF INDIVIDUAL AND FAMILY COUNSELING.

    Expenses $788,790 · Revenue $903,777

As filed on the 2023 return.

Listed in Part VII

  • Dr Michael Welsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Tom Arthur

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Strom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Weddle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Dyck

    ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2024
IRS schema version
2023v5.0
Source object
202401019349300520

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