Nonprofit · EIN 77-0170011
CORNERSTONE HOUSE OF SANTA BARBARA INC
Tax-exempt · CARPINTERIA, CA 93013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $785,536 | $817,804 | -$32,268 | $1,271,453 | $92,705 | $1,178,748 |
| December 31, 2023 | 990 | $919,685 | $805,417 | $114,268 | $1,235,380 | $63,647 | $1,171,733 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $712,137
- of which government grants
- $618,809
- Program service revenue
- $73,220
- Investment income
- $179
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,201
- Other salaries and wages
- $419,299
- Salaries, compensation and benefits (total)
- $611,762
- Professional fundraising fees
- $0
- Accounting fees
- $48,001
- Occupancy
- $13,199
- Depreciation
- $24,898
- Program services (functional)
- $642,939
- Management and general (functional)
- $164,254
- Fundraising (functional)
- $10,611
Balance sheet and other
- Total assets, start of year
- $1,235,380
- Total assets, end of year
- $1,271,453
- Total liabilities, end of year
- $92,705
- Net assets, end of year
- $1,178,748
- Land, buildings and equipment
- $365,666
- Publicly traded securities
- $629,905
- Net assets without donor restrictions
- $1,178,748
- Gross receipts
- $785,536
- Employees
- 16
- Volunteers
- 12
- Year formed
- 1987
- State of legal domicile
- CA
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 |
|---|---|---|---|
| MARIA AVILA | ADMINISTRATOR Officer | 40 | $87,994 |
| BYRON LYNN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN WAGNER | DIRECTOR Trustee or director | 2 | $0 |
| DR ROBERT KOLARCZYK | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN KJOLLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROGER HUGO | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE LYNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR BERND MOESSLE | DIRECTOR Trustee or director | 2 | $0 |
| JUAN VELA | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS VELA | DIRECTOR Trustee or director | 2 | $0 |
| ALEJANDRO ROBLES | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA AVILA | ADMINISTRATOR Officer | 40 | $75,251 |
| BYRON LYNN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN WAGNER | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT KOLARCZYK | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN KJOLLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROGER HUGO | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE LYNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR BERND MOESSLE | DIRECTOR Trustee or director | 2 | $0 |
| JUAN VELA | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS VELA | DIRECTOR Trustee or director | 2 | $0 |
| ALEJANDRO ROBLES | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1451 CAMINO TRILLADO, CARPINTERIA, CA 93013-1550
- Principal officer (990 for 2024)
- KEVIN KJOLLER, 1451 CAMINO TRILLADO, CARPINTERIA, CA 93013
- Signed the 990
- KEVIN KJOLLER, PRESIDENT
- Phone
- (805) 684-5840
- Website
- WWW.CORNERSTONEHOUSE.ORG
- Return prepared by
- NASIF HICKS HARRIS & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0170011 or by the name CORNERSTONE HOUSE OF SANTA BARBARA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RESIDENTIAL HOME CARE FOR DEVELOPMENTALLY DISABLED.
Program accomplishments
- CORNERSTONE HOUSE PROVIDES INTERMEDIATE CARE FOR THE DEVELOPMENTALY DISABLED - LICENSED FOR & CURRENT OCCUPANCY OF 6 ADULT RESIDENTS.Expenses $642,939 · revenue $73,220
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
- 77-0170011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,271,453
- Income (IRS master file)
- $785,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $785,536 | $817,804 | $1,271,453 | IRS |
| 990 | December 2023 | $919,685 | $805,417 | $1,235,380 | XML |
| 990 | December 2022 | $848,810 | $750,823 | $1,065,161 | 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 77-0170011).
Questions about CORNERSTONE HOUSE OF SANTA BARBARA INC
- What is the EIN of CORNERSTONE HOUSE OF SANTA BARBARA INC?
- The employer identification number (EIN) of CORNERSTONE HOUSE OF SANTA BARBARA INC is 77-0170011.
- Is CORNERSTONE HOUSE OF SANTA BARBARA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CORNERSTONE HOUSE OF SANTA BARBARA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE HOUSE OF SANTA BARBARA 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 CORNERSTONE HOUSE OF SANTA BARBARA INC 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 HOUSE OF SANTA BARBARA INC 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 HOUSE OF SANTA BARBARA INC?
- The 990 for the year ended December 31, 2024 names KEVIN KJOLLER.
- Who are the officers and directors of CORNERSTONE HOUSE OF SANTA BARBARA INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $87,994 (MARIA AVILA, ADMINISTRATOR).
- How much revenue does CORNERSTONE HOUSE OF SANTA BARBARA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $785,536, expenses of $817,804 and total assets of $1,271,453 at year end.
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