2023-10-17T12:31:34-04:00 2022-12-31 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2022-01-01 751230663 CORNERSTONE COMMUNITY ACTION AGENCY INC CORN 3256254167 114 NEEDHAM STREET COLEMAN TX 76834 HANNA ADAMS EXECUTIVE DIRECTOR 3256254167 2023-09-28 true HANNA ADAMS XXX-XX-XXXX true PHILIP A JARRED CPA P00012189 6204316342 2023-09-28 2022 2023-04-26 12:10:37Z X HANNA ADAMS 13772482 false X CTOINC.ORG X 1965 TX A COMMUNITY IN ACTION, EMPOWERING PEOPLE, CHANGING LIVES, AND OFFERING HOPE TO ACHIEVE SELF-SUFFICIENCY. 9 9 196 274 0 9683447 13408325 109517 94201 2605 713 9029 -26098 9804598 13477141 2806921 2753583 0 4542829 4841424 0 23727 2034192 3762872 9383942 11357879 420656 2119262 2982785 5776333 857467 1531753 2125318 4244580 X CORNERSTONE COMMUNITY ACTION PROVIDES PEOPLE AND COMMUNITIES WITH OPPORTUNITIES FOR TRAINING AND EDUCATION, RENT AND UTILITY ASSISTANCE, OUTREACH SERVICES, CHILD CARE SERVICES, AND HOUSING REHABILITATION TO PROMOTE SELF-SUFFICIENCY. false false 6101759 EARLY CHILDHOOD DEVELOPMENT - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES WHICH ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 502 CLIENTS SERVED. 3587442 2478555 58674 COMMUNITY SERVICES - PROVIDES A VARIETY OF SERVICES TO HELP SUPPORT LOW- INCOME INDIVIDUALS. APPROXIMATELY 3,146 CLIENTS SERVED INCLUDING 1,447 ENERGY ASSISTANCE CLIENTS AND 250 VETERANS SERVICE CLIENTS. 873635 275028 35527 HOUSING SERVICES - PROVIDES HOME OWNERSHIP, AND TRANSITIONAL HOUSING FOR THOSE WHO ARE INCOME ELIGIBLE, INCLUDING HOUSING REHABILITATION AND RENTAL ASSISTANCE. APPROXIMATELY 222 CLIENTS SERVED. 135445 VOLUNTEER SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS AND OTHER TO SUPPORT THIER COMMUNITY. APPROXIMATELY 3,413 CLIENTS SERVED. 135445 10698281 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 94 0 196 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X CORNERSTONE COMMUNITY ACTION AGENCY 3256254167 114 NEEDHAM STREET 114 NEEDHAM STREET COLEMAN TX 76834 HANNA ADAMS EXECUTIVE DI 40.00 X 103246 0 4961 BRANDY CROWDER CHIEF FINANC 40.00 X 72873 0 4961 TOM BAILEY DIRECTOR 1.00 X 0 0 0 DREW BARKER DIRECTOR 1.00 X 0 0 0 KERRI BILL DIRECTOR 1.00 X 0 0 0 CONNIE SUE CARROLL VICE CHAIRMA 1.00 X X 0 0 0 MIKE CORLEY CHAIRMAN 1.00 X X 0 0 0 SHARLENE HETZEL DIRECTOR 1.00 X 0 0 0 STACEY MENDOZA DIRECTOR 1.00 X 0 0 0 DAYNA PROCHASKA SECRETARY/TR 1.00 X X 0 0 0 KEN SLIMP DIRECTOR 1.00 X 0 0 0 176119 9922 1 false false false REK-TEK LLC REK-TEK LLC 610 W MAIN ST 610 W MAIN ST EASTLAND TX 76448 HVAC FOR CLIENT 462646 RIPPLE EFFECT CONTRACTING RIPPLE EFFECT CONTRACTING 1041 NEW CASTLE DR 1041 NEW CASTLE DR WEATHERFORD TX 76086 CONSTRUCTION 262989 2 11531602 1876723 477598 13408325 COMMUNITY SERVICES 624200 58674 58674 HOUSING SERVICES 624200 35527 35527 94201 713 201 512 247768 295341 -47573 -47573 MISCELLANEOUS REVENUE 900099 21475 21475 21475 13477141 68304 512 2753583 2753583 176118 164899 11219 4665306 4377673 280712 6921 251783 217189 33275 1319 38354 36580 1706 68 775723 766198 9162 363 222093 175692 44632 1769 160008 138007 21162 839 PROGRAM EXPENSE 1327369 1306438 20931 MAINTENANCE & REPAIRS 612337 609860 2383 94 SUPPLIES 178173 170422 7456 295 EQUIPMENT RENTAL 68667 59625 8697 345 128365 87014 40856 495 11357879 10698281 635871 23727 335077 1011341 504197 272472 600 600 183603 259513 32204 38741 4537239 354266 1927104 4182973 10693 2982785 5776333 655213 560917 39572 613543 346600 162682 10693 857467 1531753 X 1957439 4183508 167879 61072 2125318 4244580 2982785 5776333 2119262 X false true X true true true X 2711314 5400990 8385460 9683447 13408325 39589536 2711314 5400990 8385460 9683447 13408325 39589536 39589536 9 512 521 39590057 678492 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256135 256135 2988079 150627 2837452 273446 8823 264623 680515 194816 485699 339064 339064 4182973 LEASE LIABILITIES 10693 10693 13732244 255103 255103 13477141 13477141 11612982 255103 255103 11357879 11357879 false ENERGY ASSISTANCE 1447 2478555 HOUSING SERVICES 222 275028 X 1 422662 CERTIFIED APPRAISAL X SUPPLIES 2555 54936 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION CORNERSTONE COMMUNITY ACTION PROVIDES PEOPLE AND COMMUNITIES WITH OPPORTUNITIES FOR TRAINING AND EDUCATION, RENT AND UTILITY ASSISTANCE, OUTREACH SERVICES, CHILD CARE SERVICES, AND HOUSING REHABILITATION TO PROMOTE SELF-SUFFICIENCY. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER SERVICES - PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS AND OTHER TO SUPPORT THIER COMMUNITY. APPROXIMATELY 3,413 CLIENTS SERVED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER IS REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A UPPER MANAGEMENT AND THE BOARD OF DIRECTORS UTILIZE INDEPENDENT NONPROFIT SALARY SURVERYS WITH COMPARABLE DATA TO ESTABLIST THE DIFFERENT LEVELS OF COMPENSATION AND BENEFITS FOR THE OFFICERS/TOP MANAGEMENT AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B UPPER MANAGEMENT AND THE BOARD OF DIRECTORS UTILIZE INDEPENDENT NONPROFIT SALARY SURVERYS WITH COMPARABLE DATA TO ESTABLIST THE DIFFERENT LEVELS OF COMPENSATION AND BENEFITS FOR THE OFFICERS/TOP MANAGEMENT AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST.