2025-09-15T13:18:29-05:00 2025-06-30 610979763 CLAYTON BYRD & MEEKS LLP 1901 KENTUCKY AVENUE PADUCAH KY 42003 990 2024-07-01 471881370 CORNERSTONE OF HOPE INC CORN 2709331292 433 ADAMS STREET PADUCAH KY 42003 LILIA RIVERA EXECUTIVE DIRECTOR 2709331292 2025-09-15 1 0 GREG YATES P01076959 2704438763 2025-09-15 2024 2025-03-06 01:10:19Z LILIA RIVERA PO BOX 8265 PADUCAH KY 42002 2492522 0 X WWW.CORNERSTONEOFHOPEKY.COM X 2014 KY TO PROVIDE ADMINISTRATIVE, FUNDRAISING AND STAFFING SERVICES TO NON-PROFIT CORPORATIONS 6 6 76 0 0 0 0 491 0 2454226 0 23805 0 14000 0 2492522 0 0 0 0 0 2275922 0 0 0 0 136603 0 2412525 0 79997 1199024 1278495 297481 296955 901543 981540 TO PROVIDE ADMINISTRATIVE, FUNDRAISING & STAFFING SERVICES TO NON-PROFIT CORPORATIONS 0 0 2298801 2454226 STAFFING SERVICES FOR NON-PROFIT CORPORATIONS 2298801 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 76 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORNERSTONE OF HOPE INC 2709331292 433 ADAMS STREET PADUCAH KY 42003 LILIA RIVERA EXECUTIVE DIRECTOR 40.00 X X 82078 0 0 AUDREY BACHUSS CHAIRMAN 1.00 X X 0 0 0 TOSHA BONDS TREASURER 1.00 X X 0 0 0 ANGELA YEISLEY SECRETARY 1.00 X X 0 0 0 SONIA OSMAN DIRECTOR 1.00 X X 0 0 0 WENDY BAXTER DIRECTOR 1.00 X X 0 0 0 DAVID MORSE DIRECTOR 1.00 X X 0 0 0 82078 0 0 0 0 0 0 0 491 491 PROGRAM SERVICE FES 541900 2454226 2454226 2454226 23805 23805 14000 0 14000 14000 14000 2492522 2454226 0 37805 82078 82078 1830697 1807341 23356 21607 21607 186323 186323 155217 146927 8290 4400 4400 19885 19885 26213 26213 13199 13199 4479 4479 19044 19044 768 768 16396 16396 8452 8452 14638 14638 TELEPHONE 2509 2509 TRAINING 1865 1865 DUES & SUBSCRIPTIONS 828 828 3927 3927 2412525 2298801 113724 0 207406 364949 349598 379828 310533 192796 975 922 358615 18615 330512 340000 1199024 1278495 4022 3059 212233 204424 81226 89472 297481 296955 X 0 0 0 0 901543 981540 901543 981540 1199024 1278495 79997 0 X 0 0 0 X 491 491 2564439 2452237 2151283 2252492 2454226 11874677 2564439 2452237 2151283 2252492 2454717 11875168 0 0 0 11875168 8258 21056 29314 400 400 400 8258 21056 29714 2564439 2452637 2159541 2273548 2454717 11904882 0.99750 0.00250 0.00260 X 25000 25000 325013 10013 315000 8602 8602 0 340000 ACCRUED COMPENSATED ABSENCES 34071 ACCRUED PAYROLL LIABILITIES 55401 89472 FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURE FORMS ARE REVIEWED AND THE LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS IS UPDATED EACH YEAR. IN ADDITION A PERIODIC REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE OF ORGANIZATIONAL FUNDS IS PERFORMED TO ENSURE ANY AMOUNT PAID CONTINUES TO BE REASONABLE. NO CONFLICTS HAVE BEEN NOTED TO DATE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST