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Nonprofiteer
← CORNERSTONE ASSISTANCE NETWORK INC

Form 990 for tax year 2023

Filed by CORNERSTONE ASSISTANCE NETWORK INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,886,112 changed to $5,133,740
Total expenses
$6,127,020 changed to $6,376,069
Contributions and grants received
$3,363,190 changed to $4,763,570
Grants paid
$2,222,606 changed to $1,978,150
Program service revenue
$262,723 changed to $190,306
Investment income
$126,100 changed to $127,279
Other revenue
$1,134,099 changed to $52,585
Total assets, end of year
$8,580,286 changed to $8,580,613
Total liabilities, end of year
$434,735 changed to $434,734
Net assets or fund balances, end of year
$8,145,551 changed to $8,145,879
Program services expenses
$5,588,079 changed to $5,583,823
Management and general expenses
$479,494 changed to $722,676
Fundraising expenses
$59,447 changed to $69,570
Program service expenses (Part III)
$5,588,079 changed to $5,583,823

Listed only on the earlier return

  • Michael T Cooke

Listed only on the later return

  • DR STANLEY FITZER
  • MICHAEL COOKE

Listed under a different title

  • Becky Biser: Vice Chair-Bd of Dir then VICE CHAIR
  • Becky Stamps: Board Member then Director
  • Bill Hurlburt: Board Member then Director
  • Dana McCarty: Board Member then Director
  • Danny Roberts: Board Member then Director
  • David Haefeli: Board Member then Director
  • Kay Doyle: Chief Administrative Officer then CAO
  • Mark Barfield: Board Member then Director
  • Max Falls: Board Member then Director
  • Mike Doyle: Chief Executive Officer then CEO
  • Randy Hall: Board Member then Director
  • Randy Jones: Board Member then Director
  • Scott Maze: Board Member then Director

Totals

Total revenue
$5,133,740
Total expenses
$6,376,069
Contributions and grants received
$4,763,570
Grants paid
$1,978,150
Program service revenue
$190,306
Investment income
$127,279
Other revenue
$52,585
Total assets, end of year
$8,580,613
Total liabilities, end of year
$434,734
Net assets or fund balances, end of year
$8,145,879
Program services expenses (Part IX)
$5,583,823
Management and general expenses
$722,676
Fundraising expenses
$69,570
Program service expenses (Part III)
$5,583,823

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR STANLEY FITZER

    DENTIST

    Total calculated
    $166,840
    From this org
    $166,840
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $165,425
    Bonus
    not reported
    Other
    $1,415
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,840

  • MIKE DOYLE

    CEO

    Total calculated
    $137,335
    From this org
    $137,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • KAY DOYLE

    CAO

    Total calculated
    $92,297
    From this org
    $92,297
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • BECKY BISER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL COOKE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK WOOD

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • MARK BARFIELD

    Director

    Total calculated
    $0
    Hours/week
    1

  • MAX FALLS

    Director

    Total calculated
    $0
    Hours/week
    1

  • DAVID HAEFELI

    Director

    Total calculated
    $0
    Hours/week
    1

  • RANDY HALL

    Director

    Total calculated
    $0
    Hours/week
    1

  • BILL HURLBURT

    Director

    Total calculated
    $0
    Hours/week
    1

  • RANDY JONES

    Director

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MAZE

    Director

    Total calculated
    $0
    Hours/week
    1

  • DANA MCCARTY

    Director

    Total calculated
    $0
    Hours/week
    1

  • DANNY ROBERTS

    Director

    Total calculated
    $0
    Hours/week
    1

  • BECKY STAMPS

    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 · Compensation committee
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202500289349300935

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