Nonprofit · EIN 37-0661203
CORNERSTONE FOUNDATIONS FOR FAMILIES
Tax-exempt · QUINCY, IL 62301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,064,419 | $1,073,802 | -$9,383 | $947,215 | $67,817 | $879,398 |
| June 30, 2025 | 990 | $1,234,319 | $1,188,291 | $46,028 | $917,210 | $66,778 | $850,432 |
| June 30, 2024 | 990 | $1,222,345 | $1,152,718 | $69,627 | $853,906 | $80,448 | $773,458 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $540,047
- of which government grants
- $368,000
- Program service revenue
- $419,753
- Investment income
- $36,249
- Net income from fundraising events
- $58,875
- Other revenue
- $68,370
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $730,054
- Salaries, compensation and benefits (total)
- $852,443
- Professional fundraising fees
- $0
- Accounting fees
- $7,650
- Occupancy
- $29,141
- Travel
- $19,962
- Depreciation
- $12,127
- Program services (functional)
- $995,846
- Management and general (functional)
- $67,588
- Fundraising (functional)
- $10,368
Balance sheet and other
- Total assets, start of year
- $917,210
- Total assets, end of year
- $947,215
- Total liabilities, end of year
- $67,817
- Net assets, end of year
- $879,398
- Land, buildings and equipment
- $131,854
- Publicly traded securities
- $593,821
- Net assets without donor restrictions
- $879,398
- Gross receipts
- $1,114,228
- Employees
- 15
- Year formed
- 1947
- State of legal domicile
- IL
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY CLINGING | 2ND VP Trustee or director, Officer | 2 | $0 |
| MARY DOELLMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES HANSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TROY KEMP | BOARD MEMBER Trustee or director | 2 | $0 |
| BRINKLEY MEULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA MEYER | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANNA OAKLEY | 1ST VP Trustee or director, Officer | 2 | $0 |
| PATRICK PARSONS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK STRIEKER | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY CLINGING | SECRETARY Trustee or director, Officer | 2 | $0 |
| KELSEY DETERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY DOELLMAN | 1ST VP Trustee or director, Officer | 2 | $0 |
| TROY KEMP | BOARD MEMBER Trustee or director | 2 | $0 |
| SARA MEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA OAKLEY | 2ND VP Trustee or director | 2 | $0 |
| PATRICK PARSONS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK STRIEKER | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC THOMAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KOREY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY CLINGING | BOARD MEMBER Trustee or director | 1 | $0 |
| KELSEY DETERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY DOELLMAN | 2ND VP Trustee or director, Officer | 2 | $0 |
| BURGUNDY HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAUDIA LASYS | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI MILES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANNA OAKLEY | SECRETARY Trustee or director | 2 | $0 |
| PATRICK PARSONS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK STRIEKER | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC THOMAS | 1ST VP Trustee or director, Officer | 2 | $0 |
| KOREY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE ZIMMERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 316 N 9TH ST, QUINCY, IL 62301-2742
- Principal officer (990 for 2025)
- MARY DOELLMAN, 316 N 9TH ST, QUINCY, IL 62301
- Signed the 990
- MARY DOELLMAN, PRESIDENT
- Phone
- (217) 222-8254
- Website
- WWW.CORNERSTONE-QUINCY.ORG
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
HELPING PEOPLE MEET LIFE'S CHALLENGES BY PROVIDING THE SKILLS, SUPPORT AND HOPE NEEDED FOR EFFECTIVE, FULFILLING LIVES.
Program accomplishments
- INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES WERE PROVIDED TO 306 CLIENTS OF ALL AGES IN ORDER THAT THEY MAY FUNCTION EFFECTIVELY AT HOME, SCHOOL, OR IN THE WORK SETTING.Expenses $507,844 · revenue $408,518
- ADOPTION PRESERVATION - COUNSELING AND CRISIS INTERVENTION PROVIDED TO 38 ADOPTED CHILDREN AND THEIR FAMILY MEMBERS TO HELP STABILIZE ADOPTIVE FAMILIES.Expenses $304,709 · revenue $318,637
- COMPREHENSIVE YOUTH SERVICES - YOUTH UNDER AGE 18 ARE ELIGIBLE FOR SERVICES INCLUDING ASSESSMENT AND EVALUATION OF NEEDS, APPROPRIATE INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY RESOURCE ADVOCACY.Expenses $62,019 · revenue $59,750
- EMPLOYEE ASSISTANCE PROGRAMS - WITHIN THIS PROGRAM, THE AGENCY PROVIDES ASSESSMENT, REFERRAL, AND SHORT-TERM COUNSELING SERVICES FOR EMPLOYEES OF CONTRACTED COMPANIES. THE PROGRAM ALSO INCLUDES SUPERVISORY TRAINING AND CONSULTATION ABOUT HOW TO USE THE EAP AND OTHER WELLNESS PROGRAMS. RESPITE - THE PROGRAM PROVIDES SHORT-TERM TEMPORARY CARE FOR CHILDREN IN ADOPTION OR SUBSIDIZED GUARDIANSHIP PLACEMENTS TO PROVIDE SOME RELIEF TO THE FAMILIES. SLIDING SCALE - THE PROGRAM PROVIDES AFFORDABLE, HIGH-QUALITY MENTAL HEALTH SERVICES TO ADAMS COUNTY, ILLINOIS RESIDENTS WHO ARE UNINSURED, UNDERINSURED, OR HAVE HIGH-DEDUCTIBLE INSURANCE PLANS THAT MAKE TRADITIONAL THERAPY FINANCIALLY INACCESSIBLE. THE PROGRAM IS DESIGNED SPECIFICALLY TO MEET THE NEEDS OF ALICE HOUSEHOLDS (INDIVIDUALS AND FAMILIES WHO ARE EMPLOYED BUT EARN LESS THAN THE BASIC COST OF LIVING AND THEREFORE OFTEN FALL OUT OF ELIGIBILITY FOR PUBLIC ASSISTANCE WHILE STILL BEING UNABLE TO AFFORD CONSISTENT MENTAL HEALTH CARE).Expenses $121,274 · revenue $116,598
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0661203
- 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
- 1949
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $947,215
- Income (IRS master file)
- $1,114,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,064,419 | $1,073,802 | $947,215 | XML |
| 990 | June 2025 | $1,234,319 | $1,188,291 | $917,210 | XML |
| 990 | June 2024 | $1,222,345 | $1,152,718 | $853,906 | XML |
| 990 | June 2023 | $1,153,516 | $1,172,464 | $761,211 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-0661203).
Questions about CORNERSTONE FOUNDATIONS FOR FAMILIES
- What is the EIN of CORNERSTONE FOUNDATIONS FOR FAMILIES?
- The employer identification number (EIN) of CORNERSTONE FOUNDATIONS FOR FAMILIES is 37-0661203.
- Is CORNERSTONE FOUNDATIONS FOR FAMILIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to CORNERSTONE FOUNDATIONS FOR FAMILIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE FOUNDATIONS FOR FAMILIES 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 FOUNDATIONS FOR FAMILIES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE FOUNDATIONS FOR FAMILIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of CORNERSTONE FOUNDATIONS FOR FAMILIES?
- The 990 for the year ended June 30, 2026 names MARY DOELLMAN.
- Who are the officers and directors of CORNERSTONE FOUNDATIONS FOR FAMILIES?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE FOUNDATIONS FOR FAMILIES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,064,419, expenses of $1,073,802 and total assets of $947,215 at year end.
Other nonprofits in QUINCY
- GOOD SAMARITAN HOME OF QUINCY EIN 37-0724112 · last filed 990 for 2025
- CHADDOCK EIN 30-1118960 · last filed 990 for 2025
- CHADDOCK CHILDRENS FOUNDATION EIN 37-1344865 · last filed 990 for 2025
- GOOD SAMARITAN HOME FOUNDATION EIN 46-1945910 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS EIN 37-0661262 · last filed 990 for 2024
- ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION INC EIN 37-0737477 · last filed 990 for 2026
- QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE EIN 37-1097200 · last filed 990 for 2025
- CHEERFUL HOME ASSOCIATION EIN 37-0214660 · last filed 990 for 2025