2018-11-14T11:58:45-06:00 2017-12-31 453620083 NABORS CPA SERVICES PC 8765 STOCKARD DRIVE SUITE 404 FRISCO TX 750348007 990 2017-01-01 272535979 CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS CORN 9726899115 PO BOX 53 PROSPER TX 75078 JENNIFER LUTES FOUNDER & EXEC DIR 9726899115 2018-11-14 R WAYNE NABORS CPA P00737371 9724641226 2018-11-14 167.68.16.49 2018-11-14 11:58:45 CS P D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 2017 2019-02-21 02:37:17Z JENNIFER LUTES PO BOX 53 PROSPER TX 75078 399415 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 13 700 0 112585 104238 3000 3863 0 184450 237956 300035 346057 0 0 91041 94593 0 3936 199338 235767 290379 330360 9656 15697 157030 168653 6758 2684 150272 165969 TO PROVIDE FINANCIAL ASSISTANCE, CLOTHING. FURNITURE, SKILLS AND SUPPORT TO THOSE IN NEED IN OUR LOCAL AREA. false false 192503 CASE MANAGEMENT - PROVIDED BACK TO SCHOOL SUPPLIES AND BACKPACKS FOR 124 CHILDREN, CHRISTMAS GIFTS TO 225 CHILDREN THROUGH OUR CORNERSTONE CHRISTMAS PROGRAM, AND FINANCIAL ASSISTANCE TO 86 NEEDY FAMILIES. 96010 THRIFT STORE & GARAGE SALES 288513 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 13 true 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 JENNIFER LUTES FOUNDER & EX 40.00 X 46000 0 0 WAYNE BARTLEY CHAIRMAN 5.00 X 0 0 0 BECKY MORRIS BOARD MEMBER 1.00 X 0 0 0 LANE CHAMBLEE TREASURER 5.00 X 0 0 0 CHRIS KERN BOARD MEMBER 1.00 X 0 0 0 LEE THOMSON BOARD MEMBER 1.00 X 0 0 0 BOB JAMESON BOARD MEMBER 1.00 X 0 0 0 CAITLIN SKIDMORE SECRETARY 1.00 X 0 0 0 MARK DEMATTIA BOARD MEMBER 1.00 X 0 0 0 46000 false false false 104238 104238 TRANSITIONAL HOUSE RENT 3863 3863 3863 153046 39679 113367 138222 13679 124543 124543 46 46 46 346057 128452 84123 57933 23287 2903 10470 9812 623 35 20 20 1950 1950 2413 139 1924 350 7470 7200 270 29859 29859 3201 3201 3940 3940 NEIGHBORHOOD ASSISTANCE 97687 97687 CLIENT COACHING 46122 46122 BACK TO SCHOOL 17592 17592 CORNERSTONE CHRISTMAS 11226 11226 14287 3782 9857 648 330360 288513 37911 3936 144761 159585 16003 6935 12269 9068 157030 168653 6758 2684 6758 2684 X 150272 165969 150272 165969 157030 168653 15697 X false false false X 41456 98584 160409 112585 104238 517272 106134 113107 177059 254337 295177 945814 12004 4860 16864 147590 223695 342328 366922 399415 1479950 1479950 147590 223695 342328 366922 399415 1479950 1.00000 1.00000 0.00000 0.00000 X 16003 6935 9068 9068 PAYROLL LIABILITIES 2684 2684 GALA 121408 121408 2650 10530 2000 3138 GOLF TOURNAMENT 31638 31638 9140 18 12203 153046 153046 11790 10548 2000 15341 39679 113367 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.