CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXAS (EIN 27-2535979)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201441359349201864
- 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 | 2014-05-15T09:25:04-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NABORS CPA SERVICES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5566 MAIN ST STE 201 | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 750333673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272535979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE ASSISTANCE NETWORK OF | BusinessNameLine1 |
| Business Name Line2 | NORTH CENTRAL TEXAS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 9726899115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53 | AddressLine1 |
| City | PROSPER | City |
| State | TX | State |
| ZIP Code | 75078 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LUTES | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 9726899115 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R WAYNE NABORS CPA | PreparerPersonNm |
| PTIN | P00737371 | PTIN |
| Phone | 9724641226 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CORNERSTONENCT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,590 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,456 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $44,703 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,997 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,706 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $61,431 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,203 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $44,228 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $116,390 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,136 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $129 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,954 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $917 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,962 | OtherExpensesTotalAmt |
| Total Expenses | $95,098 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,292 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,964 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,672 | BOYAmt |
| EOY | $41,964 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,672 | BOYAmt |
| EOY | $41,964 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,672 | BOYAmt |
| EOY | $41,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FINANCIAL ASSISTANCE, CLOTHING. FURNITURE, SKILLS AND SUPPORT TO THOSE IN NEED IN OUR LOCAL AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CASE MANAGEMENT - PROVIDED FINANCIAL ASSISTANCE TO 75 NEEDY FAMILIES. | $36,480 |
| DONATION CENTER - PROVIDED 7849 ARTICLES OF CLOTHING AND 300 PIECES OF FURNITURE AND HOUSEWARES FREE OF CHARGE TO THE NEEDY. APPROXIMATELY 150 VOLUNTEERS SPENT 9,354 HOURS SERVING THE NEEDY. | $2,157 |
| THRIFT STORE & GARAGE SALES | $33,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,075 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE BARTLEY | ||
| CHAIRMAN | 15.00 | $0 |
| JEAN BEATY | ||
| BOARD MEMBER | 1.00 | $0 |
| DON HENSON | ||
| BOARD MEMBER | 1.00 | $0 |
| MARCY HENSON | ||
| BOARD MEMBER | 1.00 | $0 |
| EMILY LEWIS | ||
| BOARD MEMBER | 1.00 | $0 |
| JENNIFER LUTES | ||
| VICE-PRESIDE | 30.00 | $0 |
| BECKY MORRIS | ||
| BOARD MEMBER | 1.00 | $0 |
| CHARLIE MORGAN | ||
| BOARD MEMBER | 1.00 | $0 |
| RENEE PURTLE | ||
| SECRETARY | 1.00 | $0 |
| TY SNEAR | ||
| BOARD MEMBER | 1.00 | $0 |
| NELSON MORROW | ||
| JUNIOR BOARD | 1.00 | $0 |
| BOB VAN DE WATER | ||
| TREASURER | 4.00 | $0 |
| LANE CHAMBLEE | ||
| BOARD MEMBER | 1.00 | $0 |
| STEVE BABBITT | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53 | AddressLine1 |
| City | PROSPER | City |
| State | TX | State |
| ZIP Code | 75078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726899115 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,456 | CurrentTaxYearAmt |
| Total | $163,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,134 | CurrentTaxYearAmt |
| Total | $142,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,590 | CurrentTaxYearAmt |
| Total | $306,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $306,380 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,590 | CurrentTaxYearAmt |
| Total | $306,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,155 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,155 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,029 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,714 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,330 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VISION DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $19,548 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,548 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,924 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $44,703 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,703 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,953 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,714 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,330 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,706 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4,736 ADMINISTRATIVE 190 THRIFT STORE 999 3,179 MEMBERSHIPS 100 BANK FEES 192 PAYPAL FEES 352 TAXES & LICENSES 2,949 CREDIT CARD FEES 1,648 SCHOOL SUPPLIES 620 CORNERSTONE CHRISTMAS 1,855 MEDICAL 2,155 ESL CLASS 535 FASHION SHOW 10 COMPUTER LAB 47 TRUCK RENTAL 395 TOTAL 19,962 |
| FORM 990-EZ, PART III | TO PROVIDE FINANCIAL ASSISTANCE, CLOTHING. FURNITURE, SKILLS AND SUPPORT TO THOSE IN NEED IN OUR LOCAL AREA. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| WAYNE BARTLEY |
| JEAN BEATY |
| DON HENSON |
| MARCY HENSON |
| EMILY LEWIS |
| JENNIFER LUTES |
| BECKY MORRIS |
| CHARLIE MORGAN |
| RENEE PURTLE |
| TY SNEAR |
| NELSON MORROW |
| BOB VAN DE WATER |
| LANE CHAMBLEE |
| STEVE BABBITT |
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