CORNERSTONE COMMUNITY ACTION AGENCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CORNERSTONE COMMUNITY ACTION AGENCY INC (EIN 75-1230663)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2012-11-30
IRS object ID: 201213359349300921
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-30T16:41:08-00:00	Timestamp
Tax Period End Date	2012-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Weldon Stark CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 Fisk	AddressLine1
City	Brownwood	City
State	TX	State
ZIP Code	76801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751230663	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL TEXAS OPPORTUNITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	3256254167	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 820	AddressLine1
City	COLEMAN	City
State	TX	State
ZIP Code	76834	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM WILLIAMSON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-11-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Weldon Stark	Name
Phone	3256431507	Phone
Date Prepared	2012-11-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Thelma Henderson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	601 kempner 45	AddressLine1
City	ballinger	City
State	TX	State
ZIP Code	76821	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6170594	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provides child development services through the Head Start program. Assists families and indiveduals with education opportunities, utility assistance, etc to help them become self sufficient.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	151	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6382929	ContributionsGrantsPriorYear
Contributions Grants Current Year	6170564	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	51	InvestmentIncomePriorYear
Investment Income Current Year	30	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6382980	TotalRevenuePriorYear
Total Revenue Current Year	6170594	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3009230	SalariesEtcPriorYear
Salaries Etc Current Year	2988172	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3292578	OtherExpensePriorYear
Other Expenses Current Year	3207248	OtherExpensesCurrentYear
Total Expenses Prior Year	6301808	TotalExpensesPriorYear
Total Expenses Current Year	6195420	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	81172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24826	RevenuesLessExpensesCY
Total Assets BOY	769252	TotalAssetsBOY
Total Assets EOY	586572	TotalAssetsEOY
Total Liabilities BOY	629657	TotalLiabilitiesBOY
Total Liabilities EOY	472644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	139595	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113928	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide child development services through the Head Start program. Assist families and individuals with education opportunities, utility assistance, etc and assist to become self sufficient.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3281606	Expense
Grants	3281606	Grants
Description	HEAD START - Provies childhood experiences and day care facilities for low income famiies. Received 569,778 in donated wages and 282,817 in donatd miscellaneous items.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2291811	Expense
Grants	2355719	Grants
Description	COMPREHENSIVE ENERGY ASSISTANCE - Provides assistance with energy and low energy equipment for qualified households.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	324093	Expense
Grants	289767	Grants
Description	CHILD AND ADULT FOOD - Operated with Head tart and Early Head Start. Provides mutritional meals for eligible children and adults.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	136983	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	97970	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	6034493	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	151	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRANDY CROWDER	NamePerson
Telephone Number	6156254167	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2302 COMMERCIAL	AddressLine1
City	COLEMAN	City
State	TX	State
ZIP Code	76834	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
JAMES WILLIAMS
BOARD MEMBER	001.00	X	0	0	0
BRANDY CROWDER
FINANCE OFFICER	040.00		33400	0	0	X
THELLA HENDERSON
CHAIRMAN	002.00	X	0	0	0
JENNIFER McCURDY
BOARD MEMBER	001.00	X	0	0	0
GENE CLACK
BOARD MEMBER	001.00	X	0	0	0
STACEY MENDOZA
BOARD MEMBER	001.00	X	0	0	0
JJ CISNEROS JR
BOARD MEMBER	001.00	X	0	0	0
SUZY YOUNG
BOARD MEMBER	001.00	X	0	0	0
ALICIA ROBLES
BOARD MEMBER	001.00	X	0	0	0
ERICA STALLINGS
BOARD MEMBER	001.00	X	0	0	0
RHONDA NUNN
BOARD MEMBER	001.00	X	0	0	0
JUDGE DANNY NEAL
BOARD MEMBER	001.00	X	0	0	0
BETTY BATTLE
BOARD MEMBER	001.00	X	0	0	0
JOANN ALVA
BOARD MEMBER	001.00	X	0	0	0
FRANK SAYLORS
VICE-CHAIRMAN	001.00	X	0	0	0		X
SHAWNA GUERRERO
BOARD MEMBER	001.00	X	0	0	0
SUZI HOLUBEC
BOARD MEMBER	001.00	X	0	0	0
KIM HORNE
BOARD MEMBER	001.00	X	0	0	0
MARJORIE ISAACS
BOARD MEMBER	001.00	X	0	0	0
JIM WILLIAMSON
EXECUTIVE DIRECTOR	040.00		33591	0	0	X
KENNETH HAGOOD
BOARD SEC / TREA	001.00	X	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66991	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	6162305	GovernmentGrants
All Other Contributions	8259	AllOtherContributions
Total Contributions	6170564	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6170594	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2157176	Total
Program Services	2102890	ProgramServices
Management And General	54286	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	93070	Total
Program Services	90302	ProgramServices
Management And General	2768	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	483867	Total
Program Services	472739	ProgramServices
Management And General	11128	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	254059	Total
Program Services	246612	ProgramServices
Management And General	7447	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16824	Total
Program Services	15934	ProgramServices
Management And General	890	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21080	Total
Program Services	21080	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	177828	Total
Program Services	157283	ProgramServices
Management And General	20545	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	266171	Total
Program Services	264401	ProgramServices
Management And General	1770	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77210	Total
Program Services	62264	ProgramServices
Management And General	14946	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28124	Total
Program Services	28124	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8287	Total
Program Services	8287	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61290	Total
Program Services	54529	ProgramServices
Management And General	6761	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues, subscriptions and publications	13036	12466	570
General program expenses	2537398	2497582	39816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6195420	Total
Program Services	6034493	ProgramServices
Management And General	160927	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	334717	BOY
EOY	202307	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	303713	BOY
EOY	254654	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	130822	BOY
EOY	129611	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	769252	BOY
EOY	586572	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	506206	BOY
EOY	357058	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	123451	BOY
EOY	115586	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	629657	BOY
EOY	472644	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132108	BOY
EOY	107136	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7487	BOY
EOY	6792	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139595	BOY
EOY	113928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	769252	BOY
EOY	586572	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-24826	ReconcilationRevenueExpenses
Reconcilation Other Changes	-841	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	417309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4367598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5786850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6382929	CurrentTaxYearMinus1Year
Current Tax Year	6170564	CurrentTaxYear
Total	23125250	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	417309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4367598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5786850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6382929	CurrentTaxYearMinus1Year
Current Tax Year	6170564	CurrentTaxYear
Total	23125250	Total

Field	Value	IRS element (for citing)
Public Support Total170	23125250	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51	CurrentTaxYearMinus1Year
Current Tax Year	30	CurrentTaxYear
Total	385	Total

Field	Value	IRS element (for citing)
Total Support	23125635	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CONTRACT PAYABLE	Description

Field	Value	IRS element (for citing)
Total Revenue	6170594	TotalRevenue
Total Expenses	6195420	TotalExpenses
Excess Or Deficit For Year	-24826	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-24826	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6170594	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6170594	RevenueSubtotal
Total Revenue Per Form990	6170594	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6195420	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6195420	ExpensesSubtotal
Total Expenses Per Form990	6195420	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Ajustment to make tax return agree with the books .
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 21,030, Grants and allocations 26,999, Revenue 0 LOCAL UTILITY ASSISTANCE PROGRAM - Assist with utility payment for individuals that are subject to having their utilities disconnected.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 85,664, Grants and allocations 40,682, Revenue 0 GENERAL FUND - Provide assisance in providing utility assistance program services. Cover expenditures to support service plrograms.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 30,289, Grants and allocations 30,289, Revenue 0 COMMUNITY SERVICE BLOCK GRANT - Cover expenditures to support service programs.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 AMERICAN RECOVERY AND REINVESTMENT ACT - Provide funding for salaries and supplemental expenditures of Head Start and Early Head Start employees
		Form 990, Part III, Line 4d Program Service Expenses 21,030, Grants and allocations 26,999, Revenue 0 LOCAL UTILITY ASSISTANCE PROGRAM - Assist with utility payment for individuals that are subject to having their utilities disconnected. Form 990, Part III, Line 4d Program Service Expenses 85,664, Grants and allocations 40,682, Revenue 0 GENERAL FUND - Provide assisance in providing utility assistance program services. Cover expenditures to support service plrograms. Form 990, Part III, Line 4d Program Service Expenses 30,289, Grants and allocations 30,289, Revenue 0 COMMUNITY SERVICE BLOCK GRANT - Cover expenditures to support service programs. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue Form 990 Part XI Line 5 Ajustment to make tax return agree with the books .

CORNERSTONE COMMUNITY ACTION AGENCY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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