2024-11-13T20:24:38-05:00 2023-12-31 453620083 Nabors CPA Services PC 8765 Stockard Drive Suite 404 Frisco TX 75034 990 2023-01-01 272535979 Cornerstone Assistance Network of North Central Te CORN PO Box 53 Prosper TX 75078 Jennifer Lutes Founder & Exec 9726899115 2024-05-13 true true R Wayne Nabors CPA P00737371 9724641226 2024-11-13 2023 2024-10-15 13:58:12Z Jennifer Lutes 906018 false X www.cornerstonenct.org X 2010 TX To provide financial assistance, clothing. furniture, skills and support to those in need in our local area. 9 9 22 0 0 527440 303369 0 81 83 439132 323719 966653 627171 0 0 222612 249156 0 73007 682965 506713 905577 755869 61076 -128698 419063 307526 40787 57576 378276 249950 To provide financial assistance, clothing. furniture, skills and support to those in need in our local area. false false 331484 Case Management - In support of families we provided back to school supplies and backpacks for children, christmas gifts to 351 children through our Cornerstone Christmas program, and financial assistance to needy families. 260954 Thrift Store & Garage Sales 592438 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 22 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X The Organization 9726899115 PO Box 53 Prosper TX 75078 X Patricia Sharp Board Member 2.00 0.00 X 0 0 0 Michael Xirinachs Board Member 2.00 0.00 X 0 0 0 Allison Xirinachs Board Member 2.00 0.00 X 0 0 0 John Faris Board Member 2.00 0.00 X 0 0 0 Brad Bellard Chairman 2.00 0.00 X 0 0 0 David Simpson Vice-Chairman 2.00 0.00 X X 0 0 0 Jennifer Lutes Founder & Exec Director 40.00 0.00 X X 0 0 0 Chris Kern Secretary 2.00 0.00 X X 0 0 0 Kerry Carothers Treasurer 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 303369 303369 83 83 181566 81796 99770 99770 420464 197051 223413 223413 Miscellaneous 900099 536 536 536 627171 224032 0 99770 X 221713 108460 59170 54083 27443 16942 5943 4558 313 306 7 9312 5739 3573 160388 144035 8499 7854 339 339 8514 7298 405 811 3706 1906 1800 Client Assistance 116524 116524 Contract Services 8635 6268 2367 Client Coaching 100805 100805 Back to School Bash 23929 23929 74248 60226 8660 5362 755869 592438 90424 73007 339429 207418 18873 14953 14953 58573 30193 36894 28380 2296 4064 25491 33838 419063 307526 3134 10268 37653 47308 40787 57576 X 378276 249950 378276 249950 419063 307526 -128698 372 0 X false false false X 302065 516878 274285 527540 303369 1924137 411927 307009 433555 707976 602566 2463033 713992 823887 707840 1235516 905935 4387170 4387170 32 81 83 196 32 81 83 196 713992 823887 707872 1235597 906018 4387366 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42570 14190 28380 16003 16003 28380 Undeposited Funds 18135 Prepaid Expenses 5650 Security Deposit 10000 Employee Receivable 53 33838 Independent Credit Card 2414 Payroll Liabilities 1632 Deferred Rent 27733 Accrued Payroll 5529 Other Current Liabilities 10000 47308 Comedy Night 89731 89731 Golf Tourn 91835 91835 181566 181566 181566 Form 990 governing body review Part VI line 11 The Founder reviews the return and responds with comments to the CPA. Conflict of interest policy compliance Part VI line 12c Each year the board members and key employees have to disclose any conflicts of interest. CEO executive director top management comp Part VI line 15a The board reviews all compensation. Other officer or key employee compensation Part VI line 15b The board reviews all compensation. Governing documents etc available to public Part VI line 19 Available upon request. Paper form only and administrative and copy charges may apply. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment for cash to accrual conversion. List of other fees for services expenses Part IX line 11g See overflow statement. List of other expenses Part IX line 24e See overflow statement.