CORNERSTONES OF CARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONES OF CARE (EIN 43-1689138)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201413189349302431
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:03:30-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 MEADOWLARK LN STE 112 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 661021296 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431689138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONES OF CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 8165081718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 36TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE CROSS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8165081718 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L COCHRAN | PreparerPersonNm |
| PTIN | P00633062 | PTIN |
| Phone | 9132874433 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 36TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,162,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORNERSTONESOFCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE THROUGH THE COLLECTIVE STRENGTH OF OUR AGENCIES AN ARRAY OF QUALITY PREVENTATIVE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS CONFIDENCE AND SELF- SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $505,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $617,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,335,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,070,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,358 | PYOtherRevenueAmt |
| CY Other Revenue | $93,153 | CYOtherRevenueAmt |
| PY Total Revenue | $16,209,240 | PYTotalRevenueAmt |
| CY Total Revenue | $16,906,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,552,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,277,272 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,549,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,003,540 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,606,582 | PYOtherExpensesAmt |
| CY Other Expenses | $4,076,307 | CYOtherExpensesAmt |
| PY Total Expenses | $15,708,542 | PYTotalExpensesAmt |
| CY Total Expenses | $16,357,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $500,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $549,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,390,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,749,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,982,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,753,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,408,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,996,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE THROUGH THE COLLECTIVE STRENGTH OF OUR AGENCIES AN ARRAY OF QUALITY PREVENTATIVE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS CONFIDENCE AND SELF- SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,877,472 | ExpenseAmt |
| Grant | $5,261,316 | GrantAmt |
| Revenue | $9,612,787 | RevenueAmt |
| Desc | FOSTER CARE - IN 2013 THE FOSTER CARE PROGRAM PROVIDED SERVICES IN CASS AND JACKSON COUNTIES IN MISSOURI. IN SERVING THESE AREAS THE FOSTER CARE PROGRAM FOCUSES ON THE SAFETY, WELLNESS AND PERMANENCY OF CHILDREN AFFECTED BY CHILD ABUSE AND NEGLECT. CHILDREN ARE AGES 0-21, MALE/FEMALE AND ALL ETHNICITIES THAT ARE IN THE CARE AND STUDY OF THE CHILDREN'S DIVISION. THE SERVICES ARE PROVIDED IN THE PARENT'S HOME, RELATIVE HOME, KINSHIP HOME, FOSTER HOME, ADOPTIVE HOME, RESIDENTIAL SETTING AS WELL AS GROUP HOME SETTINGS. COMMUNITY RESOURCES OFFERED TO FAMILIES TO REMEDY THE EFFECTS OF ABUSE AND NEGLECT AND PREVENTION OF ABUSE AND NEGLECT (THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, EDUCATIONAL RESOURCES FOR CHILDREN AND BEHAVIORAL INTERVENTION OPTIONS. THE OUTCOMES ARE AS FOLLOWS: 91.6% OF CHILDREN WILL NOT RE-ENTER CARE, 33% OF CHILDREN WILL REACH PERMANENCY, AND 99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE OR NEGLECT REPORT WHILE IN CUSTODY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,332,618 | ExpenseAmt |
| Grant | $15,806 | GrantAmt |
| Revenue | $1,816,110 | RevenueAmt |
| Desc | NURSE CASE MANAGEMENT PROVIDES NURSE CARE MANAGEMENT TO CHILDREN WHO ARE IN CHILDREN'S DIVISION CUSTODY IN JACKSON COUNTY. PRIMARILY MONITOR TO ENSURE BOTH MEDICAL AND MENTAL HEALTH NEEDS ARE MET WHILE IN CUSTODY. THE SERVICES ARE PROVIDED TO CHILDREN BETWEEN THE AGES OF 0-21 WITHOUT REGARD TO GENDER, RACE OR ETHNICITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,167 | ExpenseAmt |
| Revenue | $535,886 | RevenueAmt |
| Desc | THE RESOURCE HOME DEVELOPMENT PROGRAM PROVIDES FOSTER CARE TRAINING AND PERFORMS HOME STUDIES TO ENSURE PERSPECTIVE FAMILIES ARE QUALIFIED TO BECOME LICENSED CARE PROVIDERS. THE PROGRAM WORKS IN CONJUNCTION WITH THE MISSOURI CHILDREN'S DIVISION TO FIND HOMES FOR CHILDREN IN STATE CARE. RECRUITMENT AND LICENSING SERVICES ARE PROVIDED IN ANDREWS, ATCHISON, BUCHANAN, CALDWELL, CARROLL, CASS, CHARITON, CLAY, CLINTON, COOPER, DAVIESS, DEKALB, GENTRY, GRUNDY, HARRISON, HOLT, JACKSON, JOHNSON, LAFAYETTE, LINN, LIVINGSTON, MERCER, NODAWAY, PETTIS, PLATTE, PUTNAM, RAY, SALINE, SULLIVAN AND WORTH COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,575 | ExpenseAmt |
| Grant | $150 | GrantAmt |
| Revenue | $168,295 | RevenueAmt |
| Desc | THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NONDIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, THE PROGRAM EXPENSES RELATE TO THE HOME VISITATION PROGRAM AND SHARED PROGRAM SUPPORT FOR AFFILIATED AGENCIES TO FURTHER THEIR SUPPORT OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,075,575 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $150 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $168,295 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,793,832 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL F KERR CPA | PersonNm |
| Phone | 8165081718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E 36TH STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JULIE BARNETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BELPEDIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J BRETT GORDON | |||||||
| IMM. PAST CH | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DOUGLASS | |||||||
| VICE CHAIR/T | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNE BOWMAN | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL NORTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDOLPH RHODES IV | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE PUTNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AILEEN P UTLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CORTNEY WINN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE HARTMAN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENISE CROSS | |||||||
| PRESIDENT/CE | 60.00 | $131,856 | $0 | $9,879 | Yes (X) | ||
| RYAN DOWIS | |||||||
| CHIEF OPERAT | 40.00 | $98,525 | $0 | $9,150 | Yes (X) | ||
| ERIC GIOVANNI | |||||||
| CHIEF BUSINE | 8.00 | $98,397 | $0 | $10,198 | Yes (X) | 32.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,778 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRYAN CAVE LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | LEGAL | $252,680 |
| KC FAMILY INSTITUTE LLC | |||||
| PO BOX 18253 | RAYTOWN | MO | 64133 | ASSISTANCE SRVC | $119,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,671 | FederatedCampaignsAmt |
| All Other Contributions | $604,691 | AllOtherContributionsAmt |
| Noncash Contributions | $58,389 | NoncashContributionsAmt |
| Total Contributions | $617,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVERNMENT REVENUES | $11,718,117 | $11,718,117 |
| FEES FOR SERVICE | $4,352,459 | $4,352,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,070,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,472 | TotalRevenueColumnAmt |
| Exclusion | $69,472 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,882 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,882 | TotalRevenueColumnAmt |
| Exclusion | $55,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $93,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,906,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,163,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $125,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,277,272 | TotalAmt |
| Program Services | $5,277,272 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,005 | TotalAmt |
| Management And General | $358,005 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542,200 | TotalAmt |
| Program Services | $4,007,323 | ProgramServicesAmt |
| Management And General | $1,455,372 | ManagementAndGeneralAmt |
| Fundraising | $79,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,356 | TotalAmt |
| Program Services | $22,152 | ProgramServicesAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,089 | TotalAmt |
| Program Services | $492,052 | ProgramServicesAmt |
| Management And General | $142,379 | ManagementAndGeneralAmt |
| Fundraising | $15,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,890 | TotalAmt |
| Program Services | $284,398 | ProgramServicesAmt |
| Management And General | $122,020 | ManagementAndGeneralAmt |
| Fundraising | $5,472 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,932 | TotalAmt |
| Program Services | $151 | ProgramServicesAmt |
| Management And General | $28,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,705 | TotalAmt |
| Program Services | $2,096,289 | ProgramServicesAmt |
| Management And General | $245,326 | ManagementAndGeneralAmt |
| Fundraising | $28,090 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,182 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $24,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,184 | TotalAmt |
| Program Services | $85,012 | ProgramServicesAmt |
| Management And General | $17,082 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,507 | TotalAmt |
| Program Services | $141,818 | ProgramServicesAmt |
| Management And General | $166,564 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,913 | TotalAmt |
| Program Services | $147,299 | ProgramServicesAmt |
| Management And General | $9,614 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,267 | TotalAmt |
| Program Services | $11,916 | ProgramServicesAmt |
| Management And General | $13,042 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,997 | TotalAmt |
| Program Services | $24,997 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,191 | TotalAmt |
| Management And General | $184,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,221 | TotalAmt |
| Program Services | $33,139 | ProgramServicesAmt |
| Management And General | $68,082 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | $641,902 | $150,991 | $488,900 | $2,011 |
| IN-KIND | $58,389 | $58,389 | ||
| DUES & SUBSCRIPTIONS | $26,542 | $16,918 | $9,624 | |
| MISCELLANEOUS | $18,963 | $1,643 | $16,560 | $760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Program Services | $412 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,357,119 | TotalAmt |
| Program Services | $12,793,832 | ProgramServicesAmt |
| Management And General | $3,344,580 | ManagementAndGeneralAmt |
| Fundraising | $218,707 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,437 | BOYAmt |
| EOY | $2,700,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,250 | BOYAmt |
| EOY | $122,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,208 | BOYAmt |
| EOY | $156,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,592 | BOYAmt |
| EOY | $153,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,317,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,064,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,098 | BOYAmt |
| EOY | $1,253,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,344 | BOYAmt |
| EOY | $3,906,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,053 | BOYAmt |
| EOY | $1,456,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,982 | BOYAmt |
| EOY | $9,749,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,134 | BOYAmt |
| EOY | $1,580,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $67,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,471 | BOYAmt |
| EOY | $542,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,132 | BOYAmt |
| EOY | $563,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,737 | BOYAmt |
| EOY | $2,753,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268,330 | BOYAmt |
| EOY | $6,845,950 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,915 | BOYAmt |
| EOY | $150,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,408,245 | BOYAmt |
| EOY | $6,996,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,982 | BOYAmt |
| EOY | $9,749,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $549,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $433,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$395,073 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,362 | CurrentTaxYearAmt |
| Total | $2,053,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,362 | CurrentTaxYearAmt |
| Total | $2,053,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,053,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,472 | CurrentTaxYearAmt |
| Total | $409,182 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,153 | CurrentTaxYearAmt |
| Total | $277,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,740,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,163,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 277,746 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,010,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,478 | DepreciationAmt |
| Book Value | $952,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,967 | DepreciationAmt |
| Book Value | $249,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $853 | DepreciationAmt |
| Book Value | $697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,253,019 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED AGENCIES | $1,321,852 |
| OTHER RECEIVABLES | $134,462 |
| SECURITY DEPOSITS DUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,456,314 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED AGENCIES | Desc |
| Amt | $563,940 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $563,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | CORNERSTONES OF CARE (COC) HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". COC HAS EVALUATED ITS TAX POSITIONS AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. COC'S FORMS 990 FOR THE TAX YEARS 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Cash GrantCashGrantAmt |
|---|---|---|---|
| CLOTHING | 263 | $68,806 | |
| BIRTHDAYS & GIFTS | 389 | $760 | |
| FAMILY ASSISTANCE | 1 | $229 | |
| LIVING ASSISTANCE | 54 | $631,199 | |
| MEDICAL ASSMT & TREATMENT | 107 | $1,868,259 | |
| FOSTER CARE | 432 | $2,289,915 | |
| OTHER | 367 | $135,093 | $283,011 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND | Desc |
| Noncash Contributions Rpt F990 | $58,389 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE THROUGH THE COLLECTIVE STRENGTH OF OUR AGENCIES AN ARRAY OF QUALITY PREVENTATIVE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. OUR VISION IS TO HELP THE CHILDREN AND FAMILIES WE SERVE TO ACHIEVE HEALTH, HAPPINESS CONFIDENCE AND SELF- SUFFICIENCY. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUTCOMES ARE AS FOLLOWS: 91.6% OF CHILDREN WILL NOT RE-ENTER CARE, 33% OF CHILDREN WILL REACH PERMANENCY, AND 99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE OR NEGLECT REPORT WHILE IN CUSTODY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO NONDIRECT PROGRAM EXPENDITURES FOR THE MAJOR PROGRAMS LISTED ON PART III, LINE 4(A) TO 4(C). IN ADDITION, THE PROGRAM EXPENSES RELATE TO THE HOME VISITATION PROGRAM AND SHARED PROGRAM SUPPORT FOR AFFILIATED AGENCIES TO FURTHER THEIR SUPPORT OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EXECUTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO BY COMPARING INDUSTRY DATA AND OTHER PRACTICES OF OTHER ENTITIES CONTROLLED BY CORNERSTONES OF CARE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 2,096,289 245,326 28,090 |
| FORM 990, PART XI, LINE 9 | EQUALIZATION TRANSFER -395,073 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPOFFORD | ||||||||||
| 9700 GRANDVIEW ROAD | KANSAS CITY | MO | 64137 | 440546277 | TREATMENT | MO | 501C3 | 7 | CORNERSTON | false |
| MARILLAC | ||||||||||
| 8000 E 127TH STREET | OVERLAND PARK | KS | 66213 | 431147836 | TREATMENT | MO | 501C3 | 2 | CORNERSTON | false |
| OZANAM | ||||||||||
| 421 E 137TH STREET | KANSAS CITY | MO | 64145 | 440545442 | TREATMENT | MO | 501C3 | 7 | CORNERSTON | false |
| GILLIS CENTER | ||||||||||
| 8150 WORNALL ROAD | KANSAS CITY | MO | 64114 | 431765826 | TREATMENT | MO | 501C3 | 7 | CORNERSTON | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GILLIS | |
| M | $917,800 |
| GILLIS | |
| Q | $1,984,379 |
| OZANAM | |
| M | $1,072,910 |
| OZANAM | |
| Q | $2,597,377 |
| SPOFFORD | |
| M | $411,862 |
| SPOFFORD | |
| Q | $1,167,911 |
| MARILLAC | |
| M | $3,960 |
| MARILLAC | |
| Q | $2,428,627 |
| MARILLAC | |
| D | $675,000 |
Comments