Nonprofit · EIN 36-3296431
CORNERSTONE RESCUE MISSION
Tax-exempt · RAPID CITY, SD 57709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,098,861 | $5,996,123 | $102,738 | $10,499,754 | $1,584,201 | $8,915,553 |
| December 31, 2023 | 990 | $5,324,817 | $5,513,481 | -$188,664 | $9,504,043 | $691,228 | $8,812,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,666,217
- of which government grants
- $2,760,256
- Program service revenue
- $102,417
- Investment income
- $35,462
- Net rental income
- $232,304
- Net income from sales of inventory
- $62,461
- Other revenue
- $294,765
Expenses
- Grants and similar amounts paid
- $775,471
- Compensation of officers, directors and key employees
- $119,713
- Other salaries and wages
- $2,618,291
- Salaries, compensation and benefits (total)
- $3,157,046
- Professional fundraising fees
- $0
- Legal fees
- $14,292
- Accounting fees
- $7,150
- Occupancy
- $314,729
- Travel
- $75,613
- Depreciation
- $459,281
- Program services (functional)
- $5,672,710
- Management and general (functional)
- $276,741
- Fundraising (functional)
- $46,672
Balance sheet and other
- Total assets, start of year
- $9,504,043
- Total assets, end of year
- $10,499,754
- Total liabilities, end of year
- $1,584,201
- Net assets, end of year
- $8,915,553
- Land, buildings and equipment
- $8,067,231
- Net assets without donor restrictions
- $8,878,306
- Net assets with donor restrictions
- $37,247
- Gross receipts
- $6,945,141
- Employees
- 112
- Volunteers
- 645
- Year formed
- 1985
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYSA ALLISON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $108,472 | $11,162 |
| DR MARK HARLOW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANCIS KAUFMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DICK MCCONNELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ESTHER NEWBROUGH | TREASURER (UNTIL SEPT 2024) Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY ACKERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG BARNIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN MICKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA WOSEPKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABRIELLE MORGANFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WINSTON PINTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN TAMANG MD | DIRECTOR (BEG MAY 2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYSA ALLISON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $90,746 | $10,926 |
| DR MARK HARLOW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR JOSH BIBERDORF | VICE PRESIDENT - LEFT 6/2023 Trustee or director, Officer | 1 | $0 | $0 |
| FRANCIS KAUFMAN | DIRECTOR/VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DICK MCCONNELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ESTHER NEWBROUGH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY ACKERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG BARNIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN MICKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA WOSEPKA | DIRECTOR - JOINED 9/2023 Trustee or director | 1 | $0 | $0 |
| GABRIELLE MORGANFIELD | DIRECTOR - JOINED 9/2023 Trustee or director | 1 | $0 | $0 |
| WINSTON PINTO | DIRECTOR - JOINED 9/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2188, RAPID CITY, SD 57709-2188
- Principal officer (990 for 2024)
- LYSA ALLISON, PO BOX 2188, RAPID CITY, SD 577092188
- Signed the 990
- LYSA ALLISON, EXECUTIVE DIRECTOR
- Phone
- (605) 718-8712
- Website
- WWW.CORNERSTONEMISSION.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS.
Program accomplishments
- 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.Expenses $4,899,805 · grants $775,470 · revenue $86,116
- 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.Expenses $772,905 · revenue $78,762
- 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.revenue $216,704
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3296431
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,499,754
- Income (IRS master file)
- $6,945,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,098,861 | $5,996,123 | $10,499,754 | XML |
| 990 | December 2023 | $5,324,817 | $5,513,481 | $9,504,043 | XML |
| 990 | December 2022 | $4,748,059 | $4,569,541 | $9,355,272 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3296431).
Questions about CORNERSTONE RESCUE MISSION
- What is the EIN of CORNERSTONE RESCUE MISSION?
- The employer identification number (EIN) of CORNERSTONE RESCUE MISSION is 36-3296431.
- Is CORNERSTONE RESCUE MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CORNERSTONE RESCUE MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE RESCUE MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORNERSTONE RESCUE MISSION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE RESCUE MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORNERSTONE RESCUE MISSION?
- The 990 for the year ended December 31, 2024 names LYSA ALLISON.
- Who are the officers and directors of CORNERSTONE RESCUE MISSION?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $108,472 (LYSA ALLISON, EXECUTIVE DIRECTOR).
- How much revenue does CORNERSTONE RESCUE MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,098,861, expenses of $5,996,123 and total assets of $10,499,754 at year end.
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