2016-07-29T14:19:41-05:00 2015-12-31 453620083 NABORS CPA SERVICES PC 8765 STOCKARD DRIVE SUITE 404 FRISCO TX 750348007 990 2015-01-01 272535979 CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS CORN 9726899115 PO BOX 53 PROSPER TX 75078 JENNIFER LUTES FOUNDER & EXEC DIR 9726899115 2016-07-26 R WAYNE NABORS CPA P00737371 9724641226 2016-07-27 2015 2016-12-15 16:53:06Z JENNIFER LUTES PO BOX 53 PROSPER TX 75078 342328 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 7 700 0 98584 160409 0 0 93004 119364 191588 279773 0 0 68399 48528 0 14216 92506 163276 160905 211804 30683 67969 73916 142583 1269 1967 72647 140616 TO PROVIDE FINANCIAL ASSISTANCE, CLOTHING. FURNITURE, SKILLS AND SUPPORT TO THOSE IN NEED IN OUR LOCAL AREA. false false 117835 242515 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. 15375 77375 DISTRIBUTION CENTER - PROVIDED 8,892 ARTICLES OF CLOTHING AND 200 PIECES OF FURNITURE AND HOUSEWARES FREE OF CHARGE TO THE NEEDY. APPROXIMATELY 175 VOLUNTEERS SPENT 8,365 HOURS SERVING THE NEEDY. 36443 22438 THRIFT STORE & GARAGE SALES 169653 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 2 0 7 true false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false THE ORGANIZATION 9726899115 PO BOX 53 PROSPER TX 75078 JENNIFER LUTES FOUNDER & EX 160.00 X 40000 0 0 WAYNE BARTLEY CHAIRMAN 10.00 X 0 0 0 BECKY MORRIS BOARD MEMBER 5.00 X 0 0 0 LANE CHAMBLEE TREASURER 40.00 X 0 0 0 STEVE BABBITT BOARD MEMBER 20.00 X 0 0 0 LEE THOMSON BOARD MEMBER 5.00 X 0 0 0 BOB JAMESON BOARD MEMBER 20.00 X 0 0 0 CAITLIN SKIDMORE SECRETARY 10.00 X 0 0 0 MARK DEMATTIA BOARD MEMBER 5.00 X 0 0 0 40000 false false false 160409 160409 77246 52829 24417 99813 9726 90087 90087 SOFTBALL GAME 2675 2675 CONCESSION STAND 1882 1882 MISCELLANEOUS 303 303 4860 279773 90087 4860 X 41833 17273 15620 8940 6695 3843 2335 517 199 199 2306 421 1790 95 421 235 186 25118 25118 533 533 3677 2640 1037 NEIGHBORHOOD ASSISTANCE 52083 52083 CLIENT COUNSELING 35522 35522 CORNERSTONE CHRISTMAS 12496 12496 MISCELLANEOUS 6517 3477 3040 24404 19290 3490 1624 211804 169653 27935 14216 73916 127113 16003 533 15470 73916 142583 1269 1967 1269 1967 X 72647 140616 72647 140616 73916 142583 67969 X false false false X 64590 57813 41456 98584 160409 422852 36387 106134 113107 177059 432687 12004 4860 16864 64590 94200 147590 223695 342328 872403 872403 64590 94200 147590 223695 342328 872403 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16003 533 15470 15470 SALES TAX LIABILITY 1967 1967 GOLF TOURNAMENT 46644 46644 14394 19774 GALA 30602 30602 18661 77246 77246 33055 19774 52829 24417 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER REVIEWS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E TRANSITIONAL HOUSING 4,045 0 0 CREDIT CARD FEES 3,414 0 0 SCHOOL SUPPLIES 3,175 0 0 BACK TO SCHOOL 2,246 0 0 SUPPLIES 1,492 616 0 PURCHASED SERVICES 0 1,782 0 EQUIPMENT & SUPPLIES 1,479 0 0 EQUIPMENT 1,288 0 0 DONOR RELATIONS 0 0 1,213 MEDICAL 1,010 0 0 TRUCK EXPENSES 861 0 0 PAYPAL FEES 0 810 0 VOLUNTEER EVENTS 0 0 278 REPAIRS 157 0 0 TRAVEL & CONVENTIONS 0 0 133 TELEPHONE & COMMUNICATION 0 117 0 MEMBERSHIPS 0 110 0 COMPUTER LAB 99 0 0 BANK FEES 30 55 0 SALES TAX -6 0 0