Cornerstone Pediatric Rehabilitation Services Inc in Danville, Indiana (IN)
Table of contents:
| Cornerstone Pediatric Rehabilitation Services Inc | |
| Employer Identification Number (EIN) | 454131449 |
| Name of Organization | Cornerstone Pediatric Rehabilitation Services Inc |
| In Care of Name | Patrick G Cockrum |
| Address | PO BOX 369, Danville, IN 46122-0369 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2013 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $154,000 |
| Amount of Income | $175,826 |
| Form 990 Revenue Amount | $-175,826 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $175,826 (it was $0 in 2012)
| This organization: | $175,826 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $154,000 (it was $154,000 in 2012)
| Cornerstone Pediatric Rehabilitation Services Inc: | $154,000 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $0
| Cornerstone Pediatric Rehabilitation Services Inc: | $0 |
| Other organizations performing similar types of work: | $81,202 |
Grants share in income in 2013: -0.0%
| This organization: | -0.0% |
| Other organizations performing similar types of work: | 63.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $0 | $-175,826 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $-175,826 |
| Total expenses | $0 | $0 |
| Total net assets | $110,000 | $-43,826 |
| Excess/Deficit for the year | $0 | $-175,826 |
| Net assets or fund balances at beginning of year | $0 | $110,000 |
| Other changes in net assets or fund balances | $110,000 | $22,000 |
| Net assets or fund balances at end of year | $110,000 | $-43,826 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $154,000 | $154,000 |
| Total liabilities | $44,000 | $197,826 |
| Net assets or fund balances | $110,000 | $-43,826 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| 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? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Rotary International, Kendallville Rotary Club in Kendallville, IN
  |
|
Naptown Riders Motorcycle Club in Indianapolis, IN
|
| A Hoof And A Prayer Horse Rescue Inc in Haubstadt, IN |
| Nulltown Wingnuts Inc in Connersville, IN |
|
Lennoxs Legacy Rescue Inc in Decatur, IN
|
|
Columbus Regional Hospital in Columbus, IN
|
|
Order Of The Amaranth Inc, Grand Court Of Indiana in Evansville, IN
|
| Franklin Township Youth Basketball in Indianapolis, IN |
| Iglesia Nueva Vida in Jasper, IN |
|
New Life J R Jessee Recovery House in Indianapolis, IN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jacobs Ladder Pediatric Rehab Center Inc | 332 W 806 N, Valparaiso, IN 46385-7973 | IN | 1999-04 | $1,665,503 |
| 2 | Center For Occupational Health Wayne R Hudson Exective Vp & Ceo | 4001 Wabash Ave, Terre Haute, IN 47803-1647 | IN | 2001-12 | $1,239,048 |
| 3 | Childrens Theraplay Foundation Inc | 9919 Towne Rd, Carmel, IN 46032-8260 | IN | 2001-11 | $852,638 |
| 4 | People And Animal Learning Services Inc | PO BOX 1033, Bloomington, IN 47402-1033 | IN | 2000-06 | $647,550 |
| 5 | Horizons Of Hope Inc | 10877 Goldenrod Dr, Middlebury, IN 46540-9240 | IN | 2008-10 | $524,463 |
| 6 | Cornerstone Pediatric Rehabilitation Services Inc | PO BOX 369, Danville, IN 46122-0369 | IN | 2013-12 | $175,826 |
| 7 | Magical Meadows Inc | 4767 N 375 E, Warsaw, IN 46582 | IN | 2009-05 | $173,132 |
| 8 | Through Our Eyes Inc | 107 W Lincoln St, Nappanee, IN 46550-1903 | IN | 2005-02 | $35,531 |
| 9 | Devoted 2 Healing Inc | Pobox 1633, Valparaiso, IN 46384 | IN | 2010-03 | $6,677 |
| 10 | Hope Reins | 166 W County Road 1100 N, Brazil, IN 47834-6836 | IN | 2009-07 | $1,145 |
| 11 | Heart Rays Inc | 1350 N Pennsylvania St, Indianapolis, IN 46202-2413 | IN | 1995-01 | $0 |
| 12 | Helping Hands Ranch Incorporated | 420 S 8th St, Boonville, IN 47601-1954 | IN | 2006-08 | $0 |
| 13 | Joes Kids Inc | 3540 Commerce Dr, Warsaw, IN 46580 | IN | 2014-01 | $0 |
| 14 | Lean On Me Inc | 5125 Staughton Drive, Indianapolis, IN 46226 | IN | 2004-07 | $0 |
| 15 | New Hope Horse Farm | 2354 South 200w, Rockport, IN 47635 | IN | 2009-01 | $0 |
| 16 | Northern Indiana Riding For The Handicaped Association Inc | 15420 4th Rd, Plymouth, IN 46563-9725 | IN | 2001-06 | $0 |
| 17 | Pranayoga Foundation Inc | 1301 Lafayette Street, Fort Wayne, IN 46802 | IN | 2012-10 | $0 |
| 18 | Special Spaniels Therapy Dogs | 216 E 13th Place, Hobart, IN 46342 | IN | 2009-08 | $0 |
| 19 | Therapeutic Riding Center Of Steuben County Inc | 8952w 150n, Angola, IN 46703 | IN | 2003-04 | $0 |
| 20 | White Feather Horses For Hope | 612 W 10th St, Greensburg, IN 47240-8271 | IN | 2007-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Cornerstone Pediatric Rehabilitation Services Inc »
Non-representatives - add comments about Cornerstone Pediatric Rehabilitation Services Inc»