Nonprofit · EIN 54-1037615
CORNERSTONES INC
Tax-exempt · RESTON, VA 20190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,685,255 | $15,624,273 | -$939,018 | $5,715,429 | $3,066,975 | $2,648,454 |
| June 30, 2024 | 990 | $14,394,731 | $15,801,557 | -$1,406,826 | $6,685,380 | $3,144,088 | $3,541,292 |
| June 30, 2023 | 990 | $15,305,708 | $16,027,487 | -$721,779 | $8,981,577 | $4,080,542 | $4,901,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,808,651
- of which government grants
- $7,724,800
- Program service revenue
- $1,840,670
- Investment income
- $31,575
- Net gain from sales of assets
- $2,332
- Net income from fundraising events
- -$68,259
- Other revenue
- $4,359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $477,627
- Other salaries and wages
- $7,157,560
- Salaries, compensation and benefits (total)
- $9,125,507
- Professional fundraising fees
- $0
- Occupancy
- $452,504
- Travel
- $21,037
- Depreciation
- $240,062
- Program services (functional)
- $12,711,286
- Management and general (functional)
- $1,975,946
- Fundraising (functional)
- $937,041
Balance sheet and other
- Total assets, start of year
- $6,685,380
- Total assets, end of year
- $5,715,429
- Total liabilities, end of year
- $3,066,975
- Net assets, end of year
- $2,648,454
- Land, buildings and equipment
- $1,317,549
- Publicly traded securities
- $449,284
- Net assets without donor restrictions
- $2,233,310
- Net assets with donor restrictions
- $415,144
- Gross receipts
- $14,786,520
- Employees
- 207
- Volunteers
- 2,432
- Year formed
- 1970
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MS KERRIE B WILSON | CHIEF EXECUTIVE OFFICER Officer | 30 | $199,584 | $8,874 |
| MS HOLLY MICOZZI | CHIEF FINANCIAL & OPERATING OFFICER Officer | 40 | $143,434 | $754 |
| MS MAURA WILLIAMS | EVP, HOUSING & COMMUNITY PROGRAMS Highest-paid employee | 40 | $116,681 | $16,035 |
| MR THEODORE LEWIS | EVP, OPERATIONS AND INFORMATION TECHNOLOGY Highest-paid employee | 40 | $115,500 | $5,360 |
| MS MARGARET ANNE LARA | EVP, GOVERNANCE AND STRATEGIC INITIATIVES Highest-paid employee | 40 | $105,033 | $12,545 |
| MR WILLIAM THRELKELD | VP, COMMUNITY BUILDING AND NEIGHBORHOOD RESOURCES Highest-paid employee | 40 | $102,770 | $14,191 |
| MS JULIE LYNN HIELEN | EVP, HUMAN RESOURCES Highest-paid employee | 40 | $102,418 | $6,764 |
| MS MARGARET CARTIER | CHIEF DEVELOPMENT AND ENGAGEMENT OFFICER Officer | 40 | $43,212 | $1,728 |
| MR ANDREW LACHER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MR JOSEPH BELLMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MS TRACEY WHITE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR CRAIG B KENDALL CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MS ROBERTA GOSLING | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MS DEBRA ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR STEVE ALLOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS KAREN CONSIGLIO | DIRECTOR Trustee or director | 1 | $0 |
| MS KAREN COURTNEY | DIRECTOR Trustee or director | 1 | $0 |
| MR BRIAN FUNAKI | DIRECTOR Trustee or director | 1 | $0 |
| MS CAROLYN HAMM | DIRECTOR Trustee or director | 1 | $0 |
| MR REID JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| MS AMY JOYCE | DIRECTOR Trustee or director | 1 | $0 |
| MS SARA LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| MR JOE KOSZAREK | DIRECTOR Trustee or director | 1 | $0 |
| MS PRISCILLA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| MR WILL METTS | DIRECTOR Trustee or director | 1 | $0 |
| MR JOHN PERSIL CPA CFE | DIRECTOR Trustee or director | 1 | $0 |
| MR KEN PLUM | DIRECTOR Trustee or director | 1 | $0 |
| MS JUDITH POLIZZOTTI | DIRECTOR Trustee or director | 1 | $0 |
| MS GILLIAN SESCOE | DIRECTOR Trustee or director | 1 | $0 |
| MS MONIQUE SHARPE | DIRECTOR Trustee or director | 1 | $0 |
| REV STEPHEN SMITH-COBBS | DIRECTOR Trustee or director | 1 | $0 |
| MR ROY STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| MR ROBERT VAN HOECKE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MS KERRIE B WILSON | CHIEF EXECUTIVE OFFICER Officer | 30 | $187,629 | $8,399 |
| MS HOLLY MICOZZI | CHIEF FINANCIAL & OPERATING OFFICER Officer | 40 | $129,510 | $1,139 |
| MS MEREDITH HOVAN | VP, RESOURCE DEVELOPMENT Highest-paid employee | 40 | $120,989 | $7,657 |
| MS MAURA WILLIAMS | EVP, HOUSING & COMMUNITY PROGRAMS Highest-paid employee | 40 | $107,455 | $14,787 |
| MR THEODORE LEWIS | EVP, BUSINESS & COMMUNITY IMPACT Highest-paid employee | 40 | $116,967 | $1,251 |
| MS MARGARET ANNE LARA | MANAGING DIRECTOR, STRATEGIC PROJECTS Highest-paid employee | 40 | $105,264 | $11,897 |
| MS JULIE LYNN HIELEN | EVP, HUMAN RESOURCES Highest-paid employee | 40 | $102,151 | $11,788 |
| MS ROBERTA GOSLING | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MS TRACEY WHITE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MR JOSEPH BELLMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR JOE KOSZAREK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MR LAWRENCE SCHWARTZ CPA MBA CVA | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MR HUGO A AGUAS MPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS DEBRA ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS KAREN COURTNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR STEVE ALLOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR BRIAN FUNAKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR DANNY GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS CAROLYN HAMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS AMY JOYCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR CRAIG B KENDALL CPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR ANDREW LACHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR KEN PLUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS MONIQUE SHARPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS SARA LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR WILL METTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR DANIEL PARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR JOHN PERSIL CPA CFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS JUDITH POLIZZOTTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS GILLIAN SESCOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV STEPHEN SMITH-COBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR ROY STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR ROBERT VAN HOECKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MS KERRIE B WILSON | CEO Officer | 30 | $177,893 | $8,239 |
| MS MEREDITH HOVAN | VP, RESOURCE DEVELOPMENT Highest-paid employee | 40 | $119,945 | $3,094 |
| MS MAURA WILLIAMS | VP, H&CS Highest-paid employee | 40 | $106,203 | $14,122 |
| MR THEODORE LEWIS | VP, B&CI Highest-paid employee | 40 | $115,474 | $840 |
| MS MARGARET ANNE LARA | VP, M&C Highest-paid employee | 40 | $101,282 | $11,649 |
| MS HOLLY MICOZZI | CFO Officer | 40 | $108,503 | $2,884 |
| MR MICHAEL SCHEURER | EXECUTIVE VP, CHC Highest-paid employee | 40 | $103,000 | $4,890 |
| MS ROBERTA GOSLING | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MS TRACEY WHITE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MR JOSEPH BELLMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MR JOE KOSZAREK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MR LAWRENCE SCHWARTZ CPA MBA CVA | IMMEDIATE PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MR HUGO A AGUAS MPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS DEBRA ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS KAREN COURTNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR DAVID E EHRHARDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR BRIAN FUNAKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR DANNY GARDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS CAROLYN HAMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS AMY JOYCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR CRAIG B KENDALL CPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR ANDREW LACHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR MARCUS LEATHERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR CHARLES LEFTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS SARA LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR WILL METTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR DANIEL PARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR JOHN PERSIL CPA CFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS JUDITH POLIZZOTTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MS GILLIAN SESCOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV STEPHEN SMITH-COBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR ROY STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR ROBERT VAN HOECKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MR KEN WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11150 SUNSET HILLS RD STE 210, RESTON, VA 20190-5334
- Principal officer (990 for 2024)
- SHANNON STEENE, 11150 SUNSET HILLS RD STE 210, RESTON, VA 20190
- Signed the 990
- SHANNON STEENE, CEO
- Phone
- (571) 323-9555
- Website
- WWW.CORNERSTONESVA.ORG
- Return prepared by
- PBMARES LLP
Mission
TOGETHER WITH OUR COMMUNITY, CORNERSTONES PROMOTES STABILITY, EMPOWERMENT, AND HOPE THROUGH SUPPORT, ADVOCACY, AND COMMUNITY-BUILDING FOR INDIVIDUALS AND FAMILIES IN NEED. PROVIDING MORE THAN 26,000 INSTANCES OF SERVICES ANNUALLY THROUGHOUT FAIRFAX AND LOUDOUN COUNTIES, CORNERSTONES WORK IS FOCUSED IN THREE KEY AREAS OF PROVIDING AFFORDABLE HOUSING, ENSURING FOOD SECURITY, AND SUPPORTING THRIVING FAMILIES AND CHILDREN.
Program accomplishments
- FOR MORE THAN 50 YEARS, CORNERSTONES HAS PROVIDED COMPREHENSIVE HUMAN SERVICES AND WRAP AROUND CASE MANAGEMENT SUPPORT TO HELP INDIVIDUALS AND FAMILIES GAIN STABILITY AND BUILD RESILIENCY AND OPPORTUNITY. CORNERSTONES' CORE PROGRAMS AND IMPACT ARE AS FOLLOWS: PROVIDING STABLE HOUSING: PROGRAMS INCLUDE THE EMBRY RUCKER COMMUNITY SHELTER (ERCS), SEASONAL AND OVERFLOW SHELTER, HOMELESSNESS PREVENTION AND RAPID RE-HOUSING SERVICES, AFFORDABLE RENTAL HOUSING, AND FORECLOSURE AND EVICTION PREVENTION COUNSELING.Expenses $6,073,715 · revenue $411,420
- ENSURING FOOD SECURITY: THROUGH OUR FREE FROM HUNGER FOOD RESCUE CENTER (FOOD HUB), ON-SITE PANTRY, AND EMERGENCY FINANCIAL ASSISTANCE, WE WORK TO ENSURE FAMILIES HAVE CONSISTENT ACCESS TO FOOD AND CRITICAL RESOURCES. SINCE OPENING, THE FOOD HUB HAS RESCUED OR SOURCED MORE THAN 1,000,000 POUNDS OF FOOD - DISTRIBUTING AN AVERAGE OF 6,283 POUNDS PER WEEK, EQUIVALENT TO MORE THAN 5,200 MEALS FOR FAMILIES.Expenses $3,049,904 · revenue $55,291
- SUPPORTING THRIVING CHILDREN AND FAMILIES: CORNERSTONES PROVIDES AFFORDABLE CHILDCARE, YOUTH DEVELOPMENT, AND FAMILY STRENGTHENING PROGRAMS THAT HELP CHILDREN SUCCEED AND FAMILIES THRIVE. LAUREL LEARNING CENTER OFFERS HIGH-QUALITY EARLY CHILDHOOD EDUCATION, INCLUDING DEVELOPMENTAL SCREENINGS, SCHOOL READINESS, AND PRE- AND AFTERSCHOOL ACADEMIC ENRICHMENT, ALONG WITH FULL-DAY SUMMER RECREATIONAL AND CULTURAL PROGRAMS SERVING NEARLY 100 STUDENTS.FOR SCHOOL-AGE YOUTH, CORNERSTONES DELIVERS OUT-OF-SCHOOL TIME PROGRAMS THAT SUPPORT ACADEMIC SUCCESS AND PERSONAL GROWTH THROUGH TUTORING IN MATH AND READING, CAREER EXPLORATION, SERVICE-LEARNING, AND ENRICHMENT ACTIVITIES.Expenses $1,703,939 · revenue $1,287,037
- THROUGH OUR OPPORTUNITY NEIGHBORHOOD INITIATIVES IN RESTON AND HERNDON, COMMUNITY CONNECTED SITES, AND NEIGHBORHOOD RESOURCE CENTERS, WE WORK ALONGSIDE COMMUNITY LEADERS, NONPROFITS, AND VOLUNTEERS TO ADDRESS SYSTEMIC INEQUITIES. THESE EFFORTS STRENGTHEN CONNECTIONS BETWEEN SCHOOLS, FAMILIES, AND CRITICAL RESOURCES - CREATING MORE EQUITABLE OPPORTUNITIES FOR CHILDREN AND YOUTH IN UNDERSERVED COMMUNITIES.Expenses $1,883,728 · revenue $159,545
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1037615
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $5,715,429
- Income (IRS master file)
- $14,786,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,685,255 | $15,624,273 | $5,715,429 | IRS |
| 990 | June 2024 | $14,394,731 | $15,801,557 | $6,685,380 | IRS |
| 990 | June 2023 | $15,305,708 | $16,027,487 | $8,981,577 | XML |
| 990 | June 2022 | $18,767,250 | $16,780,686 | $7,371,371 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 54-1037615).
Questions about CORNERSTONES INC
- What is the EIN of CORNERSTONES INC?
- The employer identification number (EIN) of CORNERSTONES INC is 54-1037615.
- Is CORNERSTONES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CORNERSTONES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONES INC 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 CORNERSTONES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORNERSTONES INC?
- The 990 for the year ended June 30, 2025 names SHANNON STEENE.
- Who are the officers and directors of CORNERSTONES INC?
- The 990 for the year ended June 30, 2025 lists 33 people; 8 received compensation from the organization, the highest $199,584 (MS KERRIE B WILSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does CORNERSTONES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,685,255, expenses of $15,624,273 and total assets of $5,715,429 at year end.
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