Cornerstone Family Community Ministries Inc, Cornerstone Community Ministries in Denver, Colorado (CO)

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Cornerstone Family Community Ministries Inc, Cornerstone Community Ministries
Employer Identification Number (EIN)752769702
Name of OrganizationCornerstone Family Community Ministries Inc
Secondary NameCornerstone Community Ministries
In Care of NameJimmy Lee Jones
AddressPO BOX 18976, Denver, CO 80218-0976
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Evangelism
SubsectionReligious Organization
Ruling Date08/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$28,981
Amount of Income$64,049
Form 990 Revenue Amount$64,049
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Christian


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Amount of income in 2013: $64,049 (it was $87,097 in 2012)
This organization: 

 $64,049
Other organizations performing similar types of work: 

 $65,990

Assets in 2013: $28,981 (it was $46,365 in 2012)
Cornerstone Family Community Ministries Inc, Cornerstone Community Ministries: 

 $28,981
Other organizations performing similar types of work: 

 $19,362

Expenses in 2013: $74,481
This organization: 

 $74,481
Other organizations performing similar types of work: 

 $61,884

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$156,875$87,097$64,049
Contributions, gifts, grants, and similar amounts received$156,875$87,097$64,049
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$133,609$110,655$74,481
Total net assets$75,469$46,365$28,981
Excess/Deficit for the year$23,266$-23,558$-10,432
Net assets or fund balances at beginning of year$36,203$75,469$46,365
Other changes in net assets or fund balances$16,000$-5,546$-6,952
Net assets or fund balances at end of year$46,365$28,981
Balance Sheets
201120122013
Total assets$75,469$46,365$28,981
Total liabilities$0$0$0
Net assets or fund balances$75,469$46,365$28,981
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$154,857
Subtotal Support$264,717
Gifts, grants, contributions, and membership fees received$264,717
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$109,860
Total Support$264,717
Public Support$264,717
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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4Wind River Ministries Inc5770 South St Vrain, Estes Park, CO 80517CO2000-10$1,405,044
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Number of organizations performing similar types of work
Alaska123
Alabama839
Arkansas515
Arizona797
California6,530
Colorado1,017
Connecticut420
District of Columbia159
Delaware207
Florida4,469
Georgia2,559
Hawaii202
Iowa270
Idaho164
Illinois1,775
Indiana1,058
Kansas357
Kentucky558
Louisiana777
Massachusetts595
Maryland1,424
Maine90
Michigan1,190
Minnesota592
Missouri1,094
Mississippi537
Montana124
North Carolina2,056
North Dakota46
Nebraska158
New Hampshire96
New Jersey1,207
New Mexico278
Nevada356
New York2,346
Ohio1,480
Oklahoma880
Oregon520
Pennsylvania1,447
Rhode Island78
South Carolina902
South Dakota96
Tennessee1,250
Texas5,720
Utah152
Virginia1,293
Vermont41
Washington818
Wisconsin528
West Virginia178
Wyoming71
International78
Total50,517

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