Cornerstone Community Services in Del Norte, Colorado (CO)
Table of contents:
| Cornerstone Community Services | |
| Employer Identification Number (EIN) | 261888332 |
| Name of Organization | Cornerstone Community Services |
| Address | PO BOX 83, Del Norte, CO 81132-0083 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 08/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $244,732 |
| Amount of Income | $40,630 |
| Form 990 Revenue Amount | $40,630 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2013: $40,630 (it was $98,249 in 2012)
| Cornerstone Community Services: | $40,630 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2013: $244,732 (it was $242,839 in 2012)
| This organization: | $244,732 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2012: $99,410
| Cornerstone Community Services: | $99,410 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2012: 0.4
| Cornerstone Community Services: | 0.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 52.2%
| This organization: | 52.2% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $98,249 |
| Contributions, gifts, grants, and similar amounts received | $51,251 |
| Program service revenue including government fees and contracts | $46,998 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $99,410 |
| Total net assets | $242,839 |
| Deficit for the year | $-1,161 |
| Net assets or fund balances at beginning of year | $244,000 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $242,839 |
| Total liabilities | $0 |
| Net assets or fund balances | $242,839 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $607,624 |
| Gifts, grants, contributions, and membership fees received | $353,227 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $228,806 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $25,591 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aurora Community Connection | 9801 E Colfax Ave Ste 200, Aurora, CO 80010-2155 | CO | 2008-11 | $617,849 |
| 2 | Radical Love Foundation | 1530 Lee Hill Rd Unit 7, Boulder, CO 80304-0878 | CO | 2012-02 | $378,051 |
| 3 | Womens Wilderness Institute | 4730 Table Mesa Dr, Boulder, CO 80305-5560 | CO | 1998-03 | $273,180 |
| 4 | Family Garden | 600 S Airport Rd Bldg B, Longmont, CO 80503-6405 | CO | 2012-12 | $188,906 |
| 5 | Unifying Meditation Institute | PO BOX 20, Jamestown, CO 80455-0020 | CO | 2007-08 | $183,964 |
| 6 | Unbridledacts | 2228 Blake St Ste 100, Denver, CO 80205-2130 | CO | 2002-02 | $170,497 |
| 7 | True Nature Sangha Inc | 100 N 3rd Street, Carbondale, CO 81623-2093 | CO | 2006-01 | $141,281 |
| 8 | Senior Resource Services | 800 8th Ave Ste 145, Greeley, CO 80631-1128 | CO | 2006-10 | $140,988 |
| 9 | Training Ground | PO BOX 49595, Colorado Spgs, CO 80949-9595 | CO | 2009-03 | $128,218 |
| 10 | The Wellness Initiative | 2845 Wilderness Place, Boulder, CO 80301-6314 | CO | 2006-03 | $113,111 |
| 11 | The Mankind Project, Mkp Colorado Innergol Inc | Accounting For Success Pc 116 Inverness Drive East Suite 205, Englewood, CO 80112 | CO | 2001-03 | $108,200 |
| 12 | Step Up 2 Help, Project I See You The Isaac Ishmael Initiative | Po Box 150456, Lakewood, CO 80215 | CO | 2012-03 | $106,112 |
| 13 | San Luis Valley Womens Resource Center | 3211 Main St Ste E, Alamosa, CO 81101-8518 | CO | 1991-08 | $77,085 |
| 14 | On Your Feet Foundation Colorado | Po Box 271062, Louisville, CO 80027 | CO | 2013-02 | $65,522 |
| 15 | Community Hope | 2563 W 28th St, Greeley, CO 80634-8043 | CO | 2011-04 | $65,327 |
| 16 | Cornerstone Community Services | PO BOX 83, Del Norte, CO 81132-0083 | CO | 2010-08 | $40,630 |
| 17 | Dismas Houses Of Southern Colorado | Po Box 8143, Colorado Springs, CO 80933 | CO | 2011-09 | $38,683 |
| 18 | Living And Dying Consciously Project | C/O Rounds Cpa 3773 Cherry Crk N Dr, Denver, CO 80209 | CO | 2013-12 | $36,141 |
| 19 | Natural Transitions Funeral Guidance | 3980 N Broadway Suite 103-171, Boulder, CO 80304-1133 | CO | 2004-09 | $21,736 |
| 20 | Growing Thrrough Travel Inc | 20184 Aintree Pl, Parker, CO 80138-7304 | CO | 2012-01 | $17,348 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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