2025-08-13T09:38:16-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 363296431 CORNERSTONE RESCUE MISSION CORN 6057188712 PO BOX 2188 RAPID CITY SD 577092188 LYSA ALLISON EXECUTIVE DIRECTOR 6057188712 2025-06-16 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-06-11 2024 2025-03-06 01:10:19Z LYSA ALLISON PO BOX 2188 RAPID CITY SD 577092188 6945141 0 X WWW.CORNERSTONEMISSION.ORG X 1985 SD PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS. 11 10 112 645 0 0 5085119 5666217 111476 102417 39612 35462 88610 294765 5324817 6098861 709733 775471 0 0 2887068 3157046 0 0 46672 1916680 2063606 5513481 5996123 -188664 102738 9504043 10499754 691228 1584201 8812815 8915553 PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS. 0 0 4899805 775470 86116 THE ORGANIZATION SERVED APPROXIMATELY 116,918 MEALS AVERAGING 320 MEALS PER DAY AND 24,687 NIGHTS OF LODGING AVERAGING 68 PEOPLE PER NIGHT. THE CORNERSTONE RESCUE MISSION PROVIDED CLOTHING AND HOUSE WARES TO OVER 240 CLIENTS AS WELL AS OTHER TYPES OF BENEVOLENT ASSISTANCE. THE ORGANIZATION ALSO HELPED PROVIDE 234 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 13,428 NIGHTS OF LODGING AVERAGING 37 PEOPLE PER NIGHT. 772905 78762 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. 216704 THE CORNERSTONE APARTMENTS PROVIDES A PERMANENT SUPPORTIVE HOUSING FACILITY WHICH PROVIDES A SELF-SUFFICIENCY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND DISABLED. THE FACILITY CONSISTS OF 24 TWO- AND THREE-BEDROOM FAMILY UNITS. ADULT TENANTS MEET WITH CASE MANAGERS REGULARLY IN ORDER TO ACHIEVE GOALS OUTLINED IN THE SELF-SUFFICIENCY PLAN. 5672710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 112 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 0 0 0 X X SARA VANVLACK 6053412741 PO BOX 2188 RAPID CITY SD 577092188 LYSA ALLISON EXECUTIVE DIRECTOR 40.00 X X 108472 0 11162 DR MARK HARLOW PRESIDENT 1.00 X X 0 0 0 FRANCIS KAUFMAN VICE PRESIDENT 1.00 X X 0 0 0 DICK MCCONNELL SECRETARY 1.00 X X 0 0 0 ESTHER NEWBROUGH TREASURER (UNTIL SEPT 2024) 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 1.00 X 0 0 0 GABRIELLE MORGANFIELD DIRECTOR 1.00 X 0 0 0 WINSTON PINTO DIRECTOR 1.00 X 0 0 0 STEPHEN TAMANG MD DIRECTOR (BEG MAY 2024) 1.00 X 0 0 0 108472 0 11162 1 0 0 0 RCS CONSTRUCTION INC PO BOX 9337 RAPID CITY SD 57709 CONCRETE WORK 103146 1 2760256 2905961 1314438 5666217 FAIR SHARE PROGRAM 531110 86116 86116 VENDING REVENUE 624200 9411 9411 6890 6890 102417 35462 35462 232304 0 232304 232304 216704 15600 908741 846280 62461 62461 6098861 381582 0 51062 775471 775471 119713 114925 3591 1197 2618291 2517563 100377 351 168022 140633 27389 251020 231759 18640 621 14292 14292 7150 7150 159219 80687 70179 8353 27036 8154 18882 135001 114980 13115 6906 314729 302428 12301 75613 75613 28216 16213 12003 19781 19409 372 459281 459281 147373 129709 17177 487 MEALS FOR CLIENTS 489077 489077 EQUIPMENT MAINTENANCE 139583 139583 FUNDRAISING EXPENSE 9875 9875 37380 35783 1597 5996123 5672710 276741 46672 2322733 2075388 121146 121361 2299 1678 48281 48008 32199 60118 12756544 4689313 6782453 8067231 194932 125970 9504043 10499754 216634 207812 2660 95130 242474 1135334 229460 145925 691228 1584201 X 8778686 8878306 34129 37247 8812815 8915553 9504043 10499754 102738 0 X 0 1 X 1 1 1 X 5189326 4713246 4474882 5085119 5666217 25128790 5189326 4713246 4474882 5085119 5666217 25128790 25128790 20154 18758 10950 51117 51062 152041 6935 6935 25287766 4459229 0.99370 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033200 1033200 10427767 3738623 6689144 1063476 729909 333567 232101 220781 11320 8067231 OPERATING LEASE LIABILITY 83096 CTP CLIENT FUNDS PAYABLE 32507 FINANCE LEASE LIABILITY 18822 SECURITY DEPOSITS 11500 145925 X 6088986 0 6088986 9875 9875 6098861 5986248 0 5986248 9875 9875 5996123 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 9,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 9,875. 1 SHELTER & CASH ASSISTANCE 1937 775471 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 REQUESTS 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 847337 THRIFT STORE SALE VALUE X 116918 467101 EST NET REALIZABLE VALUE 0 0 1 0 PART I, COLUMN (B): FOOD INVENTORY INCLUDES 116,918 MEALS SERVED. 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 2024. 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 15 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.