Cornerstone Recovering Community
- Assets
- $95.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Country Club Hills, IL
- Founding
- 10/1999
- Data as of
- 12/2021
- EIN
- 36-4072867
Organization Overview
Cornerstone Recovering Community is located in Country Club Hills, IL. The organization was established in 1999. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Cornerstone Recovering Community employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornerstone Recovering Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cornerstone Recovering Community generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A SOBER ENVOIRMENT FOR ADULT CLIENTS WHO MAY BE PAROLEES AND NEED TRANSITIONAL HOUSING, HEALTHCARE AND LIFESKILL COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDOC PROGRAM
SOCIAL HEALTH SERVICES OUTREACH
IDOC-SWICC
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miles Cole President/ex Director | OfficerTrustee | 40 | $181,875 |
Lauren Cole-Ridgel Treasurer | Officer | 40 | $94,571 |
Janelle Cole Vp/marketing Director | Officer | 40 | $55,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,070,854 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,146,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $332,197 |
| Compensation of current officers, directors, key employees. | $332,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,519 |
| Payroll taxes | $28,581 |
| Fees for services: Management | $305,826 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $33,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $252 |
| Office expenses | $43,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,798 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $21,894 |
| Total functional expenses | $1,411,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,370 |
| Savings and temporary cash investments | $50 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,169 |
| Accounts payable and accrued expenses | $65,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $214,500 |
| Total liabilities | $280,390 |
| Net assets without donor restrictions | -$185,221 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,169 |
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|---|---|---|
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Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |