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Nonprofiteer
← CORNERSTONE COMMUNITY

Form 990 for tax year 2023

Filed by CORNERSTONE COMMUNITY.

Totals

Total revenue
$358,361
Total expenses
$361,449
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$355,089
Investment income
$3,272
Other revenue
$0
Total assets, end of year
$941,864
Total liabilities, end of year
$7,328
Net assets or fund balances, end of year
$934,536
Program services expenses (Part IX)
$361,449
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$361,449

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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $260,005 · related or exempt $260,005

  • 2b · Program service revenue: TENANT SERVICES REVENUE

    total $95,084 · related or exempt $95,084

  • 3 · Investment income

    total $3,272 · excluded $3,272

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $196,797 · program services $196,797

  • 9 · Other employee benefits

    total $7,943 · program services $7,943

  • 10 · Payroll taxes

    total $24,436 · program services $24,436

  • 11a · Fees: management

    total $3,876 · program services $3,876

  • 11c · Fees: accounting

    total $9,700 · program services $9,700

  • 13 · Office expenses

    total $4,377 · program services $4,377

  • 17 · Travel

    total $5,749 · program services $5,749

  • 22 · Depreciation, depletion and amortization

    total $42,129 · program services $42,129

  • 23 · Insurance

    total $30,267 · program services $30,267

  • 24a · Other expenses: FOOD

    total $12,309 · program services $12,309

  • 24b · Other expenses: CLEANING & MAINTENANCE

    total $9,504 · program services $9,504

  • 24c · Other expenses: UTILITIES

    total $5,022 · program services $5,022

  • 24d · Other expenses: TENANT ACTIVITIES

    total $4,974 · program services $4,974

  • 24e · All other expenses

    total $4,366 · program services $4,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,215 · end of year $1,323

  • 2 · Savings and temporary cash investments

    beginning of year $195,003 · end of year $250,505

  • 4 · Accounts receivable

    beginning of year $20,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,733 · end of year $5,265

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

    $1,187,539

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

    $540,077

  • 10c · Land, buildings and equipment, net

    beginning of year $689,351 · end of year $647,462

  • 14 · Intangible assets

    beginning of year $340 · end of year $100

  • 15 · Other assets

    beginning of year $34,327 · end of year $37,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,435 · end of year $6,080

  • 25 · Other liabilities

    beginning of year $1,248 · end of year $1,248

  • 27 · Net assets without donor restrictions

    beginning of year $937,624 · end of year $934,536

Mission and programs · 2023

Mission

TO PROVIDE A LOVING HOME AND GATHERING PLACE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • TO PROVIDE ELDERLY PERSONS OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

    Expenses $361,449 · Revenue $355,089

As filed on the 2023 return.

Listed in Part VII

  • Kaylin Bettinger

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    1

  • Robin Boal

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Steven Edlund

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Jan Johnston

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Laura Lentz

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Craig Root

    MEMBER AT LA

    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.

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
22 May 2024
IRS schema version
2023v5.0
Source object
202401429349301405

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