Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Cornerstone Center for Women Inc
EIN 13-4236398 • 501(c)3 • Dade City, FL
Profile
To provide a safe, loving place for women who may be in an unplanned pregnancy. Dedicated to loving each client as an individual. Provide free pregnancy tests, encouragement and classes, along with support needed to help new and expectant mothers care for their pre-natal and post-partum babies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.42x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$6,055
Down $10,842 (-64%) from 2017
Liabilities
Up$8,610
Up $3,953 (+85%) from 2017
Net Assets
Down-$2,555
Down $14,795 (-121%) from 2017
Revenue
Down$43,513
Down $17,183 (-28%) from 2017
Expenses
Up$58,308
Up $2,221 (+4.0%) from 2017
Net Income
Down-$14,795
Down $19,404 (-421%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,055
- Liabilities
- $8,610
- Net assets
- -$2,555
- Revenue
- $43,513
- Expenses
- $58,308
- Net income
- -$14,795
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $47,166
Mission and Program Overview
Mission
To provide a safe, loving place for women who may be in an unplanned pregnancy. Dedicated to loving each client as an individual. Provide free pregnancy tests, encouragement and classes, along with support needed to help new and expectant mothers care for their pre-natal and post-partum babies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CLIENTS WITH MATERNITY CLOTHES AND ITEMS NEEDED TO CARE FOR THEIR BABIES. THE ITEMS INCLUDE CRIBS, MATTRESSES, BABY BOTTLES, WIPES, DIAPERS, BIBS, BABY CLOTHES, CRIB SHEETS/BLANKETS, STROLLERS, BABY BATHS, EXCERSAUCERS, DIAPER BAGS AND CAR SEATS. | $5,400 | $39,960 |
| PROVIDE PREGNANCY TESTS AND INSTRUCTION ON HOW TO PERFORM THE TESTS. PROVIDE VIDEOS, PAMPHLETS AND WORKBOOKS RELATING TO PARENTING AND RELATIONSHIPS. | - | $10,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD ROBINSON | President | - | $0 | - | - |
| BRADLEY STEVENS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cornerstone Center for Women Inc
- EIN
- 13-4236398
- Phone
- 3525675777
- Address
- 37522 MERIDIAN AVE, DADE CITY, FL 33525
Signing Officer
- Name
- Heidi Cross
- Title
- Executive Director
- Phone
- 3525675777
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lynch Cotton & Associates Pa
- Address
- PO BOX 1222, DADE CITY, FL 33526-1222
- Preparer
- Julie Cotton
- Phone
- 3525675618
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Noncash contribution: 5,400 description of property: diapers, etc. Fmv explanation: cost relationship: none”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,212 travel 3,913 insurance 3,367 client expenses 96 merchant fees 539 licenses 61 supplies 358 fundraising expenses 1,592 non-investment depreciation 91 total 11,229”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,009 1,200 equipment 8,324 5,090 less accumulated depreciation 8,324 2,037 furniture 752 0 less accumulated depreciation 752 0 total 3,009 4,253”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,657 8,610”
Form 990-ez, Part III
“To provide a safe, loving place for women who may be in an unplanned pregnancy. Dedicated to loving each client as an individual. Provide free pregnancy tests, encouragement and classes, along with support needed to help new and expectant mothers care for their pre-natal and post-partum babies.”
Form 990-ez, Part III, Line 28
“To provide clients with maternity clothes and items needed to care for their babies. The items include cribs, mattresses, baby bottles, wipes, diapers, bibs, baby clothes, crib sheets/blankets, strollers, baby baths, excersaucers, diaper bags and car seats.”
Raw XML Appendix145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEIDI CROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525675777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37522 MERIDIAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DADE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6055 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12379 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47166 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3144 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRADLEY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3009 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4253 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE, LOVING PLACE FOR WOMEN WHO MAY BE IN AN UNPLANNED PREGNANCY. DEDICATED TO LOVING EACH CLIENT AS AN INDIVIDUAL. PROVIDE FREE PREGNANCY TESTS, ENCOURAGEMENT AND CLASSES, ALONG WITH SUPPORT NEEDED TO HELP NEW AND EXPECTANT MOTHERS CARE FOR THEIR PRE-NATAL AND POST-PARTUM BABIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 641 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CLIENTS WITH MATERNITY CLOTHES AND ITEMS NEEDED TO CARE FOR THEIR BABIES. THE ITEMS INCLUDE CRIBS, MATTRESSES, BABY BOTTLES, WIPES, DIAPERS, BIBS, BABY CLOTHES, CRIB SHEETS/BLANKETS, STROLLERS, BABY BATHS, EXCERSAUCERS, DIAPER BAGS AND CAR SEATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE PREGNANCY TESTS AND INSTRUCTION ON HOW TO PERFORM THE TESTS. PROVIDE VIDEOS, PAMPHLETS AND WORKBOOKS RELATING TO PARENTING AND RELATIONSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37204 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3653 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8726 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4657 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58308 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50431 |
| IRS990EZ/TotalRevenueAmt | 0 | 43513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CORNERSTONECENTERFORWOMEN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH CONTRIBUTION: 5,400 DESCRIPTION OF PROPERTY: DIAPERS, ETC. FMV EXPLANATION: COST RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,212 TRAVEL 3,913 INSURANCE 3,367 CLIENT EXPENSES 96 MERCHANT FEES 539 LICENSES 61 SUPPLIES 358 FUNDRAISING EXPENSES 1,592 NON-INVESTMENT DEPRECIATION 91 TOTAL 11,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,009 1,200 EQUIPMENT 8,324 5,090 LESS ACCUMULATED DEPRECIATION 8,324 2,037 FURNITURE 752 0 LESS ACCUMULATED DEPRECIATION 752 0 TOTAL 3,009 4,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,657 8,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A SAFE, LOVING PLACE FOR WOMEN WHO MAY BE IN AN UNPLANNED PREGNANCY. DEDICATED TO LOVING EACH CLIENT AS AN INDIVIDUAL. PROVIDE FREE PREGNANCY TESTS, ENCOURAGEMENT AND CLASSES, ALONG WITH SUPPORT NEEDED TO HELP NEW AND EXPECTANT MOTHERS CARE FOR THEIR PRE-NATAL AND POST-PARTUM BABIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE CLIENTS WITH MATERNITY CLOTHES AND ITEMS NEEDED TO CARE FOR THEIR BABIES. THE ITEMS INCLUDE CRIBS, MATTRESSES, BABY BOTTLES, WIPES, DIAPERS, BIBS, BABY CLOTHES, CRIB SHEETS/BLANKETS, STROLLERS, BABY BATHS, EXCERSAUCERS, DIAPER BAGS AND CAR SEATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI CROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525675777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE CENTER FOR WOMEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 134236398 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525675777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 37522 MERIDIAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DADE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D46B2825DBA6983C0920DDB76DB99844546771A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D46B2825DBA6983C0920DDB76DB99844546771A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.129.155.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593215349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNCH COTTON & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DADE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335261222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE COTTON |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:13:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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