Nonprofit · EIN 90-0731786
CORNERSTONE COOPERATIVE
Tax-exempt (reinstated) · PELHAM, AL 35124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $127,433 | $129,551 | -$2,118 | $145,897 | – | $145,897 |
| May 31, 2024 | 990-EZ | $105,431 | $96,770 | $8,661 | $148,015 | – | $148,015 |
| May 31, 2023 | 990-EZ | $142,286 | $94,602 | $47,684 | $139,354 | – | $139,354 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $127,433
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $15,198
- Salaries, compensation and benefits (total)
- $62,996
- Occupancy
- $54,651
- Printing, publications and postage
- $3,647
- Other expenses
- $8,257
- Program services (functional)
- $129,408
Balance sheet and other
- Total assets, start of year
- $148,015
- Total assets, end of year
- $145,897
- Total liabilities, end of year
- –
- Net assets, end of year
- $145,897
- Cash, savings and investments
- $145,897
- Gross receipts
- $127,433
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE FISHER | BOARD OF DIRECTORS | 6 | $8,096 |
| MELISSA HARVEY | BOARD OF DIRECTORS | 6 | $7,102 |
| LORI HARLAN | BOARD OF DIRECTORS | 1 | $0 |
| NATHAN SMITH | BOARD OF DIRECTORS | 1 | $0 |
| JENNIFER FOUNTAIN | BOARD OF DIRECTORS | 1 | $0 |
| SCOTT HOWARD | BOARD OF DIRECTORS | 1 | $0 |
| BRANDI MAST | BOARD OF DIRECTORS | 6 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HARLAN | BOARD OF DIRECTORS | 1 | $0 |
| BROOKE FISHER | BOARD OF DIRECTORS | 6 | $0 |
| MELISSA HARVEY | BOARD OF DIRECTORS | 6 | $0 |
| NATHAN SMITH | BOARD OF DIRECTORS | 1 | $0 |
| JENNIFER FOUNTAIN | BOARD OF DIRECTORS | 1 | $0 |
| SCOTT HOWARD | BOARD OF DIRECTORS | 1 | $0 |
| BRANDI MAST | BOARD OF DIRECTORS | 6 | $0 |
990-EZ for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HARLAN | BOARD OF DIRECTORS | 1 | $0 |
| BROOKE FISHER | BOARD OF DIRECTORS | 6 | $0 |
| MELISSA HARVEY | BOARD OF DIRECTORS | 6 | $0 |
| NATHAN SMITH | BOARD OF DIRECTORS | 1 | $0 |
| JENNIFER FOUNTAIN | BOARD OF DIRECTORS | 1 | $0 |
| SCOTT HOWARD | BOARD OF DIRECTORS | 1 | $0 |
| BRANDI MAST | BOARD OF DIRECTORS | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 145 KINGS CREST LN, PELHAM, AL 35124-2804
- In care of
- % MITZI HOWARD
- Mailing address (990-N for 2020)
- 1000 Appleford Circle, Helena AL 35080
- Principal officer (990-N for 2020)
- Mitzi Howard, 1000 Appleford Circle, Helena AL 35080
- Signed the 990-EZ
- LORI HARLAN, BOARD MEMBER
- Phone
- (205) 355-3146
- Website
- WWW.HOMESCHOOL-LIFE.COM
- Return prepared by
- SAS TAX AND ACCOUNTING LLC
Mission
ASSIST FAMILIES TO HOME EDUCATE THIER CHILDREN
Program accomplishments
- ASSIST FAMILIES TO HOME EDUCATE THEIR CHILDRENExpenses $129,408
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0731786
- 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
- 2025
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $145,897
- Income (IRS master file)
- $127,433
Revocation and reinstatement
- Exemption revoked
- October 15, 2024
- Posted by the IRS
- February 11, 2025
- Reinstated
- Effective October 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $127,433 | $129,551 | $145,897 | XML |
| 990-EZ | May 2024 | $105,431 | $96,770 | $148,015 | XML |
| 990-EZ | May 2023 | $142,286 | $94,602 | $139,354 | XML |
| 990-N for 2020 Officer: Mitzi Howard | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mitzi Howard | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mitzi Howard | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0731786).
Questions about CORNERSTONE COOPERATIVE
- What is the EIN of CORNERSTONE COOPERATIVE?
- The employer identification number (EIN) of CORNERSTONE COOPERATIVE is 90-0731786.
- Is CORNERSTONE COOPERATIVE tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2024 and reinstated it effective October 15, 2024.
- Are donations to CORNERSTONE COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE COOPERATIVE 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 COOPERATIVE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of CORNERSTONE COOPERATIVE?
- The 990-N for 2020 names Mitzi Howard.
- Who are the officers and directors of CORNERSTONE COOPERATIVE?
- The 990-EZ for the year ended May 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $8,096 (BROOKE FISHER, BOARD OF DIRECTORS).
- How much revenue does CORNERSTONE COOPERATIVE have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $127,433, expenses of $129,551 and total assets of $145,897 at year end.
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