CORNERSTONES OF CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORNERSTONES OF CARE (EIN 43-1689138)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349304701
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:35:09-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHV ACCOUNTING & CONSULTING SERVICESINC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1333 MEADOWLARK LN STE 204	AddressLine1
City	KANSAS CITY	City
State	KS	State
ZIP Code	661021296	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431689138	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORNERSTONES OF CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORN	NameControl
Phone	8165081718	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DENISE CROSS	Name
Title	PRESIDENT/CEO	Title
Phone	8165081718	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID L COCHRAN	Name
Phone	9132874433	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENISE CROSS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	17630135	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CORNERSTONESOFCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	185	TotalNbrEmployees
Total Nbr Volunteers	58	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	201832	ContributionsGrantsPriorYear
Contributions Grants Current Year	505511	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14757470	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15335718	ProgramServiceRevenueCY
Investment Income Prior Year	135431	InvestmentIncomePriorYear
Investment Income Current Year	236653	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66778	OtherRevenuePriorYear
Other Revenue Current Year	131358	OtherRevenueCurrentYear
Total Revenue Prior Year	15161511	TotalRevenuePriorYear
Total Revenue Current Year	16209240	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5784278	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5552086	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6167463	SalariesEtcPriorYear
Salaries Etc Current Year	6549874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	200459	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3580018	OtherExpensePriorYear
Other Expenses Current Year	3606582	OtherExpensesCurrentYear
Total Expenses Prior Year	15531759	TotalExpensesPriorYear
Total Expenses Current Year	15708542	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-370248	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	500698	RevenuesLessExpensesCY
Total Assets BOY	8550018	TotalAssetsBOY
Total Assets EOY	9390982	TotalAssetsEOY
Total Liabilities BOY	2475121	TotalLiabilitiesBOY
Total Liabilities EOY	2982737	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6074897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6408245	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9251594	Expense
Grants	124574	Grants
Revenue	9500477	Revenue
Description	FOSTER-CARE:CASS COUNTY/ABC/JACKSON: IN 2012 THE FOSTER CARE PROGRAM PROVIDED SERVICES IN JACKSON, CASS, ANDREW, BUCHANAN, AND CLAY COUNTIES IN MISSOURI. IN SERVING THESE AREAS THE PROGRAM FOCUSES ON THE SAFETY, WELLNESS, AND PERMANENCY OF CHILDREN AFFECTED BY CHILD ABUSE AND NEGLECT. CHILDREN THAT ARE IN THE CARE AND CUSTODY OF THE CHILDREN'S DIVISION ARE AGES 0-21 AND ALL ETHNICITIES. THE SERVICES ARE PROVIDED IN THE PARENTAL HOME, RELATIVE HOME, KINSHIP HOME, FOSTER HOME, ADOPTIVE HOME, RESIDENTIAL SETTING, AND GROUP SETTING. COMMUNITY RESOURCES OFFERED TO FAMILIES TO REMEDY THE EFFECTS OF ABUSE AND NEGLECT AND PREVENT ABUSE AND NEGLECT ARE: THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, EDUCATIONAL RESOURCES FOR CHILDREN, AND BEHAVIORAL INTERVENTION OPTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	997661	Expense
Revenue	1469050	Revenue
Description	NURSE CASE MANAGEMENT- PROVIDED NURSE CASE MANAGEMENT TO CHILDREN WHO ARE IN CHILDREN'S DIVISION CUSTODY IN JACKSON COUNTY. THE CHILDREN ARE MONITORED 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, AND ETHNICITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2197455	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2197455	TotalOfOtherProgramServiceExp
Total Program Service Expense	12446710	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	185	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL F KERR CPA	NamePerson
Telephone Number	8165081718	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
RICHARD M WRIGHT JR
DIRECTOR	2.00	X	X	0	0	0
GEORGE COOK
DIRECTOR	2.00	X		0	0	0
J BRETT GORDON
CHAIR	2.00	X	X	0	0	0
DAVID DOUGLASS
TREASURER	2.00	X	X	0	0	0
ANNE BOWMAN
SECRETARY	2.00	X	X	0	0	0
MIKE NORTON
DIRECTOR	2.00	X		0	0	0
WILLIAM J KOENIGSDORF
DIRECTOR	2.00	X		0	0	0
RUDOLPH R RHODES IV
DIRECTOR	2.00	X		0	0	0
BRET BOEGER
DIRECTOR	2.00	X		0	0	0
MARCIA CHARNEY
DIRECTOR	2.00	X		0	0	0
BILL GAUTREAUX
DIRECTOR	2.00	X		0	0	0
KYLE HARTMAN
DIRECTOR	2.00	X		0	0	0
DENISE CROSS
PRESIDENT/CE	60.00		X	130033	0	4838
RYAN DOWIS
CHIEF OPERAT	40.00		X	88536	0	4426
ERIC GIOVANNI
CHIEF BUSINE	8.00		X	88352	0	4423	32.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	306921	TotalReportableCompFromOrg
Total Other Compensation	13687	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	BRYAN CAVE LLP	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 503089	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63150	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL	DescriptionOfServices
Compensation	148572	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	10728	FederatedCampaigns
All Other Contributions	494783	AllOtherContributions
Noncash Contributions	64950	NoncashContributions
Total Contributions	505511	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENT REVENUES	624100	11108301	11108301
FEES FOR SERVICE	624100	4227417	4227417

Field	Value	IRS element (for citing)
Total Program Service Revenue	15335718	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	83534	TotalRevenueColumn
Exclusion	$83,534	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1574014	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1420895	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	153119	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	153119	TotalRevenueColumn
Related Or Exempt Function Income	153119	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	131358	TotalRevenueColumn
Related Or Exempt Function Income	131358	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	131358	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16209240	TotalRevenueColumn
Related Or Exempt Function Income	15620195	RelatedOrExemptFunctionIncome
Exclusion	$83,534	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5552086	Total
Program Services	5552086	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	320608	Total
Management And General	320608	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5174986	Total
Program Services	3834602	ProgramServices
Management And General	1279676	ManagementAndGeneral
Fundraising	60708	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23349	Total
Program Services	13407	ProgramServices
Management And General	9902	ManagementAndGeneral
Fundraising	40	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	631886	Total
Program Services	444585	ProgramServices
Management And General	175246	ManagementAndGeneral
Fundraising	12055	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	399045	Total
Program Services	277984	ProgramServices
Management And General	117069	ManagementAndGeneral
Fundraising	3992	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	180437	Total
Management And General	180437	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21937	Total
Program Services	3297	ProgramServices
Management And General	18640	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	29848	Total
Program Services	576	ProgramServices
Management And General	29272	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1928365	Total
Program Services	1810726	ProgramServices
Management And General	106637	ManagementAndGeneral
Fundraising	11002	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43207	Total
Program Services	50	ProgramServices
Management And General	48	ManagementAndGeneral
Fundraising	43109	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	138003	Total
Program Services	114502	ProgramServices
Management And General	22516	ManagementAndGeneral
Fundraising	985	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	314672	Total
Program Services	157851	ProgramServices
Management And General	156821	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	166989	Total
Program Services	144551	ProgramServices
Management And General	21538	ManagementAndGeneral
Fundraising	900	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17999	Total
Program Services	8532	ProgramServices
Management And General	8990	ManagementAndGeneral
Fundraising	477	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	27675	Total
Program Services	27675	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	167392	Total
Management And General	167392	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77299	Total
Program Services	15959	ProgramServices
Management And General	61340	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL & MAINT.	245644	24439	220443	762
FOUNDATION CONTRIBUTION	154249		154249
IN-KIND	64950			64950
DUES & SUBSCRIPTIONS	17547	7528	9551	468

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10369	Total
Program Services	8360	ProgramServices
Management And General	998	ManagementAndGeneral
Fundraising	1011	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15708542	Total
Program Services	12446710	ProgramServices
Management And General	3061373	ManagementAndGeneral
Fundraising	200459	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2586402	BOY
EOY	2852437	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	82800	BOY
EOY	33250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	349863	BOY
EOY	174208	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83417	BOY
EOY	106592	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2137204	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	880106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1307961	BOY
EOY	1257098	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3321936	BOY
EOY	3546344	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	817639	BOY
EOY	1421053	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8550018	BOY
EOY	9390982	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1610230	BOY
EOY	1535134	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	662224	BOY
EOY	603471	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	202667	BOY
EOY	834132	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2475121	BOY
EOY	2982737	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5961468	BOY
EOY	6268330	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113429	BOY
EOY	139915	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6074897	BOY
EOY	6408245	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8550018	BOY
EOY	9390982	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	500698	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	167464	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-334814	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	350995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201832	CurrentTaxYearMinus1Year
Current Tax Year	505511	CurrentTaxYear
Total	1787433	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	350995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201832	CurrentTaxYearMinus1Year
Current Tax Year	505511	CurrentTaxYear
Total	1787433	Total

Field	Value	IRS element (for citing)
Public Support Total170	1787433	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108820	CurrentTaxYearMinus1Year
Current Tax Year	83534	CurrentTaxYear
Total	487139	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31977	CurrentTaxYearMinus1Year
Current Tax Year	131358	CurrentTaxYear
Total	185561	Total

Field	Value	IRS element (for citing)
Total Support	2460133	TotalSupport
Gross Receipts From Admissions Etc	15467076	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71050	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1000754	OtherCostOrOtherBasis
Depreciation	34203	Depreciation
Book Value	966551	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1084900	OtherCostOrOtherBasis
Depreciation	845360	Depreciation
Book Value	239540	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1550	OtherCostOrOtherBasis
Depreciation	543	Depreciation
Book Value	1007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1257098	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED AGENCIES	1415376
OTHER RECEIVABLES	4359
SECURITY DEPOSITS DUE	1318

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1421053	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED AGENCIES	Description
Amount	$834,132	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	834132	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
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 2010 THROUGH 2012 ARE SUBJECT TO EXAMINAATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
CLOTHING	235	58670
EMERGENCY ASSISTANCE		500
BIRTHDAYS & GIFTS	544	1012
FAMILY ASSISTANCE	1		1953
CRISIS	25		8568
LIVING ASSISTANCE	50		553407
MEDICAL ASSMT & TREATMENT	139		2298510
FOSTER CARE	488		2464439
OTHER	473	165027

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IN-KIND	Description
Noncash Contribs Rptd F990	64950	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES 1,810,726 106,637 11,002
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EQUALIZATION TRANSFER -334,814

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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 Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
GILLIS
M	887316
GILLIS
Q	1739458
OZANAM
M	805177
OZANAM
Q	2223946
SPOFFORD
M	434567
SPOFFORD
Q	1422162
MARILLAC
M	111177
MARILLAC
Q	2452482
GILLIS
M	887316
GILLIS
Q	1739458
OZANAM
M	805177
OZANAM
Q	2223946
SPOFFORD
M	434567
SPOFFORD
Q	1422162
MARILLAC
M	111177
MARILLAC
Q	2452482