2019-11-13T15:04:51-06:00 2018-12-31 453620083 NABORS CPA SERVICES PC 8765 STOCKARD DRIVE SUITE 404 FRISCO TX 750348007 990 2018-01-01 272535979 CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS CORN 9726899115 PO BOX 53 PROSPER TX 75078 JENNIFER LUTES FOUNDER & EXEC DIR 9726899115 2019-11-13 R WAYNE NABORS CPA P00737371 9724641226 2019-11-13 167.68.16.49 2019-11-13 15:04:51 CS P 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 B5AF86BE4C7E2721889D34699BB1C63A1848B6CE 2018 2020-03-31 21:24:44Z JENNIFER LUTES PO BOX 53 PROSPER TX 75078 590895 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. 7 7 10 0 104238 248177 3863 0 0 237956 246266 346057 494443 0 0 94593 94231 0 75857 235767 394895 330360 489126 15697 5317 168653 179134 2684 8119 165969 171015 TO PROVIDE FINANCIAL ASSISTANCE, CLOTHING. FURNITURE, SKILLS AND SUPPORT TO THOSE IN NEED IN OUR LOCAL AREA. false false 266312 CASE MANAGEMENT - PROVIDED BACK TO SCHOOL SUPPLIES AND BACKPACKS FOR 297 CHILDREN, CHRISTMAS GIFTS TO 225 CHILDREN THROUGH OUR CORNERSTONE CHRISTMAS PROGRAM, AND FINANCIAL ASSISTANCE TO 86 NEEDY FAMILIES. 100620 THRIFT STORE & GARAGE SALES 366932 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 true false false false false false false false false true 0 0 10 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X THE ORGANIZATION 9726899115 PO BOX 53 PROSPER TX 75078 X WAYNE BARTLEY CHAIRMAN 2.00 X X 0 0 0 JENNIFER LUTES FOUNDER & EX 40.00 X X 0 0 0 BECKY MORRIS BOARD MEMBER 2.00 X 0 0 0 LANE CHAMBLEE TREASURER 2.00 X X 0 0 0 CHRIS KERN SECRETARY 2.00 X X 0 0 0 DAVID SIMPSON BOARD MEMBER 2.00 X 0 0 0 MARCY HENSON BOARD MEMBER 2.00 X 0 0 0 false false false 35000 213177 121900 248177 191605 35000 83594 108011 151113 12858 138255 138255 494443 138255 X 82458 44222 26265 11971 11773 8456 2374 943 3250 3250 4989 506 3421 1062 4815 4436 379 35003 35003 3200 3200 2458 2163 295 CORNERSTONE CHRISTMAS 89762 89762 NEIGHBORHOOD ASSISTANCE 79913 79913 BUSINESS DEVELOPMENT 60000 60000 CLIENT COACHING 58950 58950 52555 40321 10353 1881 489126 366932 46337 75857 159585 172144 16003 10135 9068 5868 1122 168653 179134 801 2684 7318 2684 8119 X 165969 171015 165969 171015 168653 179134 5317 -271 X false false false X 98584 160409 112585 104238 248177 723993 113107 177059 254337 295177 342718 1182398 12004 4860 16864 223695 342328 366922 399415 590895 1923255 1923255 223695 342328 366922 399415 590895 1923255 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16003 10135 5868 5868 INDEPENDENT CREDIT CARD 5480 PAYROLL LIABILITIES 1838 7318 GALA 188945 35000 153945 2038 15964 2500 43865 GOLF TOURNAMENT 37660 37660 6500 3817 8910 226605 35000 191605 8538 19781 2500 52775 83594 108011 X 300000 X AUCTION ITEMS 1 35000 X SCHOOL SUPPLIES 1 14000 X CHRISTMAS ITEMS 1 72900 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDER REVIEWS THE RETURN AND RESPONDS WITH COMMENTS TO THE CPA. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE BOARD MEMBERS AND KEY EMPLOYEES HAVE TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E BACK TO SCHOOL 30,914 0 0 REPAIRS & MAINTENANCE 7,413 0 0 BANK FEES 1,347 2,501 0 DONOR RELATIONS 0 0 1,589 PURCHASED SERVICES 0 1,538 0 EDUCATION 0 1,457 0 MISCELLANEOUS 0 1,360 0 BOOKS & SUBSCRIPTIONS 0 1,187 0 PAYPAL FEES 0 1,010 0 SUPPLIES 622 267 0 TELEPHONE 0 662 0 MEMBERSHIPS 0 325 0 VOLUNTEER EVENTS 0 0 292 TAX PENALTIES 0 46 0 SCHOOL SUPPLIES 25 0 0 TOTAL 40,321 10,353 1,881