2022-11-15T11:00:53-05:00 2021-12-31 453620083 Nabors CPA Services PC 8765 Stockard Drive Suite 404 Frisco TX 75034 990 2021-01-01 272535979 Cornerstone Assistance Network of North Central Te CORN PO Box 53 Prosper TX 75078 Jennifer Lutes Founder & Exec 9726899115 2022-11-14 true Jennifer Lutes R Wayne Nabors CPA P00737371 9724641226 2022-11-15 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z Jennifer Lutes 707872 false X www.cornerstonenct.org X 2010 TX To provide financial assistance, clothing. furniture, skills and support to those in need in our local area. 9 9 12 0 0 516878 274285 0 32 255344 339272 772222 613589 0 0 172222 210522 0 103216 516282 339816 688504 550338 83718 63251 267161 330548 9752 14172 257409 316376 To provide financial assistance, clothing. furniture, skills and support to those in need in our local area. false false 263911 Case Management - In support of families we provided back to school supplies and backpacks for children, christmas gifts to 351 children through our Cornerstone Christmas program, and financial assistance to needy families. 102284 Thrift Store & Garage Sales 366195 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false 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 The Organization 9726899115 PO Box 53 Prosper TX 75078 X Krystal Walker Board Member 2.00 0.00 X 0 0 0 Michael Xirinachs Board Member 2.00 0.00 X 0 0 0 Allison Xirinachs Board Member 2.00 0.00 X 0 0 0 Amory Walker Board Member 2.00 0.00 X 0 0 0 Brad Bellard Board Member 2.00 0.00 X 0 0 0 David Simpson Chairman 2.00 0.00 X X 0 0 0 Jennifer Lutes Founder & Exec Director 40.00 0.00 X X 0 0 0 Chris Kern Secretary 2.00 0.00 X X 0 0 0 Kerry Carothers Treasurer 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 274285 274285 32 32 192966 61245 131721 131721 235172 33038 202134 202134 Miscellaneous 900099 5417 5417 5417 613589 207583 0 131721 186535 68889 59855 57791 23987 12371 7136 4480 410 345 65 9238 4492 4746 40223 39473 750 2886 561 2325 Client Assistance 145388 145388 Development 2637 2637 Contract Services 3731 848 2883 Client Coaching 91646 91646 43657 2182 3167 38308 550338 366195 80927 103216 266441 306518 5500 17139 16003 16003 720 1391 267161 330548 3510 9752 10662 9752 14172 X 257409 316376 257409 316376 267161 330548 X 63251 579 60 -4923 X false true X false X 104238 248177 302065 516878 274285 1445643 295177 342718 411927 307009 433555 1790386 399415 590895 713992 823887 707840 3236029 3236029 399415 590895 713992 823887 707840 3236029 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16003 16003 Independent Credit Card 3694 Payroll Liabilities 5418 Golf Tournament 1550 10662 708418 579 94250 94829 613589 613589 644620 94282 94282 550338 550338 Other revenues not included on Form 990 (Part XI, line 2d) Direct expenses on statement of revenues. Other expenses not included on Form 990 (Part XII, line 2d) Direct expenses on statement of revenues. Gala 115066 115066 28946 Golf 77900 77900 32299 192966 192966 61245 61245 131721 Form 990 governing body review Part VI line 11 The Founder reviews the return and responds with comments to the CPA. Conflict of interest policy compliance Part VI line 12c Each year the board members and key employees have to disclose any conflicts of interest. CEO executive director top management comp Part VI line 15a The board reviews all compensation. Other officer or key employee compensation Part VI line 15b The board reviews all compensation. Governing documents etc available to public Part VI line 19 Available upon request. Paper form only and administrative and copy charges may apply. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment for cash to accrual conversion.