2021-11-15T15:14:24-05:00 2020-12-31 453620083 Nabors CPA Services PC 8765 Stockard Drive Suite 404 Frisco TX 75034 990 2020-01-01 272535979 Cornerstone Assistance Network of North Central Te CORN PO Box 53 Prosper TX 75078 Jennifer Lutes Founder & Exec 9726899115 2021-11-11 true Jennifer Lutes R Wayne Nabors CPA P00737371 9724641226 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jennifer Lutes 823887 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. 8 8 10 0 0 302065 516878 0 0 290694 255344 592759 772222 0 0 141426 172222 0 54421 448705 516282 590131 688504 2628 83718 176996 267161 3305 9752 173691 257409 To provide financial assistance, clothing. furniture, skills and support to those in need in our local area. false false 441535 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. 119795 Thrift Store & Garage Sales 561330 true true false false false false false false false false true false false false true false false 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 10 true false false false false false false false false false false false false false false false false false X 8 8 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 Lane Chamblee Board Member 2.00 0.00 X 0 0 0 Kari Roan Board Member 2.00 0.00 X 0 0 0 David Simpson Board Member 2.00 0.00 X 0 0 0 Wayne Bartley Board Member 2.00 0.00 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 Marcy Henson Chairman 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 516878 516878 103310 21685 81625 81625 159599 29980 129619 129619 PPP Income 900099 44100 44100 44100 772222 173719 0 81625 158887 65759 44569 48559 13335 5088 4492 3755 2400 2400 236 45 83 108 14769 4388 10381 41857 41087 770 2667 2667 3954 1477 2477 Client Assistance 440819 440819 Development 1999 1999 G&A 7131 7131 Misc Expense 450 450 688504 561330 72753 54421 173159 266441 16003 16003 2667 1170 720 176996 267161 3305 9752 3305 9752 X 173691 257409 173691 257409 176996 267161 83718 0 X false false false X 112585 104238 248177 302065 516878 1283943 254337 295177 342718 411927 307009 1611168 4860 4860 371782 399415 590895 713992 823887 2899971 2899971 371782 399415 590895 713992 823887 2899971 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16003 16003 Independent Credit Card 1701 Payroll Liabilities 51 Golf Tournament 8000 9752 Gala 103310 103310 4720 7117 4515 5333 103310 103310 4720 7117 4515 5333 21685 81625 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.