Corner House Inc is located in Emporia, KS. The organization was established in 1977. As of 12/2021, Corner House Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corner House Inc 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, Corner House Inc generated $587.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $621.6k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OUTPATIENT DRUG REHAB PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF PERSONS WITH ALCOHOL, DRUG AND RELATED PROBLEMS IN A FAMILY-LIKE ATMOSPHERE. PROVIDING DEVELOPMENT OF AN ALCOHOL/DRUG-FREE LIFESTYLE, ACHIEVEMENT OF GAINFUL EMPLOYMENT, AND THE IMPROVEMENT OF SOCIAL FUNCTIONING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Zabriskie Truelove Financial Mgr | Officer | 40 | $60,599 |
Raymond Rogers President | OfficerTrustee | 2 | $0 |
Sandra Crofoot Vice-President | OfficerTrustee | 2 | $0 |
Dennis Moseby Board Member | OfficerTrustee | 2 | $0 |
Katrina Miller Sec/treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $172,958 |
All other contributions, gifts, grants, and similar amounts not included above | $9,725 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $182,683 |
Total Program Service Revenue | $403,477 |
Investment income | $105 |
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 | $587,220 |
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. | $60,599 |
Compensation of current officers, directors, key employees. | $15,150 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $325,311 |
Pension plan accruals and contributions | $7,435 |
Other employee benefits | $25,150 |
Payroll taxes | $29,342 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,075 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $18,212 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,983 |
Travel | $7,365 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,679 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $41,205 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $621,591 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,351 |
Savings and temporary cash investments | $105,324 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $448,001 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $616,676 |
Accounts payable and accrued expenses | $655 |
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 | $263,710 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $264,365 |
Net assets without donor restrictions | $352,311 |
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 | $616,676 |
Over the last fiscal year, we have identified 1 grants that Corner House Inc has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
Walter S & Evan C Jones Trust Bank Iv Kansas Na Ttee Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Places For People Incorporated St Louis, MO | $29,946,774 | $27,993,450 |
Cole County Residential Services Inc Jefferson City, MO | $4,923,761 | $5,807,640 |
Houses Of Hope Of Nebraska Inc Lincoln, NE | $5,927,569 | $4,367,689 |
Episcopal Social Services Inc Wichita, KS | $4,220,134 | $2,228,849 |
Friendship House Inc Grand Island, NE | $1,519,405 | $1,229,992 |
Oklahoma Halfway House Oklahoma City, OK | $1,487,931 | $559,948 |
Corner House Inc Emporia, KS | $616,676 | $587,220 |
Transition House Inc Norman, OK | $106,444 | $344,177 |
Community Living Residents Inc Denver, CO | $222,505 | $0 |