2024-07-09T08:46:46-05:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 363296431 CORNERSTONE RESCUE MISSION CORN 6057188712 PO BOX 2188 RAPID CITY SD 577092188 LYSA ALLISON EXECUTIVE DIRECTOR 6057188712 2024-07-08 1 LYSA ALLISON XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LYSA ALLISON PO BOX 2188 RAPID CITY SD 577092188 6150744 0 X WWW.CORNERSTONEMISSION.ORG X 1985 SD PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS. 11 10 116 630 0 0 4474882 5085119 152346 111476 13450 39612 107381 88610 4748059 5324817 543585 709733 0 0 2416877 2887068 0 0 36271 1609079 1916680 4569541 5513481 178518 -188664 9355272 9504043 365302 691228 8989970 8812815 X PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS. 1 0 4518812 709733 95506 THE ORGANIZATION SERVED APPROXIMATELY 135,220 MEALS AVERAGING 370 MEALS PER DAY AND 29,350 NIGHTS OF LODGING AVERAGING 80 PEOPLE PER NIGHT. THE CORNERSTONE MISSION PROVIDED CLOTHING AND HOUSE WARES TO OVER 240 CLIENTS AS WELL AS OTHER TYPES OF BENEVOLENT ASSISTANCE. THE ORGANIZATION ALSO HELPED PROVIDE 216 CLIENTS WITH PERMANENT HOUSING.COMMUNITY TRANSITION PROGRAM (CTP) IS A PRISON RE-ENTRY PROGRAM DESIGNED TO HELP PAROLEES REINTEGRATE INTO SOCIETY. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, SHELTER, FOOD, TRANSPORTATION, EMPLOYMENT SEARCH ASSISTANCE AND HOUSING SEARCH ASSISTANCE. THE CTP PROGRAM PROVIDED 14,335 NIGHTS OF LODGING AVERAGING 39 PEOPLE PER NIGHT. 700657 73456 THE THRIFT STORE SELLS ITEMS THAT HAVE BEEN DONATED, SUCH AS CLOTHING, FURNITURE, HOUSEHOLD GOODS, ETC. AT ECONOMICAL PRICES TO THE PUBLIC. THE PROFITS FROM THE THRIFT STORE SUPPORT THE CORNERSTONE WOMEN & CHILDREN'S HOME.IN ADDITION, A VOUCHER PROCESS ALLOWS CLIENTS TO OBTAIN ITEMS AT THE STORE TO SUPPORT SUSTAINABILITY FOR THEIR HOUSING AND EMPLOYMENT. IT ALSO SERVES AS A SITE FOR PEOPLE FROM THE COMMUNITY WHO CHOOSE TO VOLUNTEER OR ARE ASSIGNED COMMUNITY SERVICE HOURS. 16941 EFFECTIVE 11/30/23 THE ORGANZIATION TOOK OVER THE CORNERSTONE APARTMENTS, WHICH CONSIST OF 24 TWO AND THREE BEDROOM UNITS PROVIDING AFFORDABLE HOUSING TO ELIGIBLE LOW-INCOME FAMILIES, VETERANS, OR DISABLED PEOPLE. 5219469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 6 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X SARA VANVLACK 6053412741 PO BOX 2188 RAPID CITY SD 577092188 LYSA ALLISON EXECUTIVE DIRECTOR 40.00 X X 90746 0 10926 DR MARK HARLOW PRESIDENT 1.00 X X 0 0 0 DR JOSH BIBERDORF VICE PRESIDENT - LEFT 6/2023 1.00 X X 0 0 0 FRANCIS KAUFMAN DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 DICK MCCONNELL SECRETARY 1.00 X X 0 0 0 ESTHER NEWBROUGH TREASURER 1.00 X X 0 0 0 TAMMY ACKERMAN DIRECTOR 1.00 X 0 0 0 GREG BARNIER DIRECTOR 1.00 X 0 0 0 BRYAN MICKLEY DIRECTOR 1.00 X 0 0 0 JOSHUA WOSEPKA DIRECTOR - JOINED 9/2023 1.00 X 0 0 0 GABRIELLE MORGANFIELD DIRECTOR - JOINED 9/2023 1.00 X 0 0 0 WINSTON PINTO DIRECTOR - JOINED 9/2023 1.00 X 0 0 0 90746 0 10926 0 0 0 0 0 24760 2525431 2534928 1380658 5085119 FAIR SHARE PROGRAM 531110 95506 95506 VENDING REVENUE 624200 2109 2109 13861 13861 111476 35517 35517 32541 0 32541 32541 16941 15600 4095 0 4095 4095 4095 2975 24760 4392 -1417 -1417 879021 821535 57486 57486 5324817 185903 0 53795 709733 709733 101673 97606 3050 1017 2406321 2310389 95482 450 156091 134972 21119 222983 205003 17400 580 4400 4400 206317 122916 75872 7529 28381 11903 16478 137132 118037 12818 6277 237306 225208 12098 55367 55367 18450 14516 3934 327 327 406114 406114 104971 90165 14279 527 MEALS FOR CLIENTS 586249 586249 EQUIPMENT MAINTENANCE 102145 102145 FUNDRAISING EXPENSE 3413 3413 26108 24419 1689 5513481 5219469 257741 36271 2445946 2322733 102011 121146 2478 2299 57298 48281 33489 32199 11088283 4305830 2803789 6782453 3735428 0 174833 194932 9355272 9504043 187867 216634 10000 2660 0 242474 167435 229460 365302 691228 X 8921109 8778686 68861 34129 8989970 8812815 9355272 9504043 X -188664 11509 X 0 1 X 1 1 1 X 4169161 5189326 4713246 4474882 5085119 23631734 4169161 5189326 4713246 4474882 5085119 23631734 23631734 24779 20154 18758 10950 51117 125758 8955 6935 15890 23773382 3966411 0.99400 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530000 530000 9323419 3425865 5897554 843439 665658 177781 391425 214307 177118 6782453 OPERATING LEASE LIABILITY 110828 CTP CLIENT FUNDS PAYABLE 73905 FINANCE LEASE LIABILITY 32727 SECURITY DEPOSITS 12000 229460 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CORNERSTONE CELEBRATES 27735 24760 2975 976 3118 298 27735 24760 2975 976 3118 298 4392 -1417 1 SHELTER & CASH ASSISTANCE 1852 709733 PART I, LINE 2: INFORMATION REPORTED ON SCHEDULE I PART III IS COMPILED IN OUR CLIENT TRACKING SOFTWARE PROGRAM. TO RECEIVE ASSISTANCE, APPLICANTS COMPLETE FORMS WHICH PROVIDE INFORMATION OF INCOME, NUMBER OF FAMILY MEMBERS AND EMPLOYMENT STATUS. THE INFORMATION IS VERIFIED TO DETERMINE ASSISTANCE TO BE PROVIDED. RENTAL DEPOSITS, RENT PAYMENTS, UTILITY BILLS, BUS FARES, VEHICLE REPAIRS, ETC. MAKE UP THE MAJORITY OF ASSISTANCE TO INDIVIDUALS. BUS FARES WERE ALSO PURCHASED FOR SOME WHO WERE NOT REGISTERED CLIENTS BUT WERE IN NEED OF HELP GETTING HOME OR TO FAMILY. THERE ARE ALSO INDIVIDUAL CASES WHERE HOUSEHOLD GOODS OR CLOTHING ARE PROVIDED ON A ONE-TIME BASIS TO NON-REGISTERED CLIENTS. X 821626 THRIFT STORE SALE VALUE X 135220 559032 EST NET REALIZABLE VALUE 0 0 1 0 PART I, COLUMN (B): FOOD INVENTORY INCLUDES 135,220 MEALS SERVED. FORM 990, PART III, LINE 2 EFFECTIVE 11/30/23 THE ORGANZIATION TOOK OVER THE CORNERSTONE APARTMENTS, WHICH CONSIST OF 24 TWO AND THREE BEDROOM UNITS PROVIDING AFFORDABLE HOUSING TO ELIGIBLE LOW-INCOME FAMILIES, VETERANS, OR DISABLED PEOPLE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF FOUR OFFICERS: PRESIDENT, VICE PRESIDENT, SECRETARY, AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TAKE ANY ACTIONS OF THE FULL BOARD SUBJECT TO REVIEW AND CHANGE BY THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DID NOT MEET DURING 2023. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT. ONCE THE REVIEW IS COMPLETE A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD VIA EMAIL AND REVIEWED AND APPROVED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE OR GOVERNING BOARD MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. PERIODIC REVIEWS ARE MADE AND ANY VIOLATIONS ARE INVESTIGATED BY THE BOARD AND IF NECESSARY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS ARE TAKEN. BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON SUCH ITEMS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD WHO REVIEW COMPARABLE WAGE DATA WITH SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN IN 2023. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY EARNINGS IN CORNERSTONE APARTMENTS 11,509. CORNERSTONE APARTMENTS 1220 EAST BLVD RAPID CITY SD 57701 205885486 HOUSING SD CORNERSTONE RESCUE MISSION RELATED 73380 1 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 CORNERSTONE APARTMENTS P 54140 CASH CORNERSTONE APARTMENTS S 3801576 BOOK VALUE SCHEDULE R, PART III: AS OF 11/30/2023, CORNERSTONE APARTMENTS DISSOLVED AND DISTRIBUTED ALL ASSETS TO THE ORGANIZATION.