Civic Intelligence

Cornerstone Community Ministries

EIN 25-1900867 • 501(c)3 • Elizabethtown, PA

Profile

To meet the spiritual and practical needs of youth in the community

95 S Wilson AvenueElizabethtown, PA 17022

www.ccmetown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$73,677

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$914,504

Down $117,697 (-11%) from 2021

Liabilities

Down

$373,642

Down $56,263 (-13%) from 2021

Net Assets

Down

$540,862

Down $61,434 (-10%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$331,808

Up $70,316 (+27%) from 2021

Expenses

Up

$362,618

Up $155,950 (+75%) from 2021

Net Income

Down

-$30,810

Down $85,634 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,144,328Liabilities 2013: $598,399Net Assets 2013: $545,9292013Assets 2014: $1,121,222Liabilities 2014: $571,405Net Assets 2014: $549,8172014Assets 2015: $1,114,941Liabilities 2015: $549,708Net Assets 2015: $565,2332015Assets 2016: $1,095,259Liabilities 2016: $531,966Net Assets 2016: $563,2932016Assets 2017: $1,085,261Liabilities 2017: $513,220Net Assets 2017: $572,0412017Assets 2018: $1,063,356Liabilities 2018: $493,732Net Assets 2018: $569,6242018Assets 2019: $1,047,837Liabilities 2019: $473,408Net Assets 2019: $574,4292019Assets 2021: $1,032,201Liabilities 2021: $429,905Net Assets 2021: $602,2962021Assets 2025: $914,504Liabilities 2025: $373,642Net Assets 2025: $540,8622025

Highlighted filing

2025

Assets$914,504
Liabilities$373,642
Net Assets$540,862
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2013: $171,4692013Revenue 2014: $174,014Expenses 2014: $170,126Net Income 2014: $3,8882014Revenue 2015: $190,071Expenses 2015: $174,655Net Income 2015: $15,4162015Revenue 2016: $172,864Expenses 2016: $174,804Net Income 2016: -$1,9402016Revenue 2017: $187,939Expenses 2017: $179,191Net Income 2017: $8,7482017Revenue 2018: $193,912Expenses 2018: $196,329Net Income 2018: -$2,4172018Revenue 2019: $198,626Expenses 2019: $193,821Net Income 2019: $4,8052019Revenue 2021: $261,492Expenses 2021: $206,668Net Income 2021: $54,8242021Revenue 2025: $331,808Expenses 2025: $362,618Net Income 2025: -$30,8102025

Highlighted filing

2025

Revenue$331,808
Expenses$362,618
Net Income-$30,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$914,504
Liabilities
$373,642
Net assets
$540,862
Revenue
$331,808
Expenses
$362,618
Net income
-$30,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.54$0.33$0.36$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.60$0.26$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.47$0.57$0.20$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.49$0.57$0.19$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.51$0.57$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.56$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.57$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.57$0.55$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.60$0.55$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$341,192
Mission and Program Overview

Mission

To meet the spiritual and practical needs of youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,322$820,772▼ $31,550
Savings and Temporary Cash Investments$58,543$58,307▼ $236
Cash and Non-Interest-Bearing Accounts$47,590$35,425▼ $12,165
Total Assets$958,455$914,504▼ $43,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,783$373,642▼ $13,141
Total Liabilities$386,783$373,642▼ $13,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,998$536,188▼ $30,810
Net Assets With Donor Restrictions$4,674$4,674→ $0
Total Net Assets Fund Balance$571,672$540,862▼ $30,810
Total Liabilities and Net Assets / Fund Balance$958,455$914,504▼ $43,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,953$396,696$1,076,649
Equipment$28,461$66,333$94,794
Land$75,000-$75,000
Leasehold Improvements$37,358$14,251$51,609
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BushExecutive DiFT$73,677$73,677

Board Members and Trustees

NameTitle
Norman SmithBoard Chair
Mason BrownAsst. Board
Daniel SladeBoard Member
David BeardBoard Member
Missy HartmanBoard Member
Sara PattersonBoard Member
Scott RombergerBoard Member
Kevin SmithBoard Secret
Kenneth WolfeBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$234,700
Program Service Revenue
$37,468
Investment Income
$2,515
Other Revenue
$57,125
All Other Contributions
$234,700
Change in Net Assets
$-30,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,808
Total Revenue per Audited Statements
$331,808
Total Revenue per Form 990
$331,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,125
Other Expenses$158,493
Total Fundraising Expense$53,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,268$8,935$17,339$114,542
Current Officers, Directors, Trustees, and Key Employees$36,000$7,200$28,800$72,000
Depreciation Depletion$35,436--$35,436
Occupancy$26,580--$26,580
Office Expenses$12,480$10,215-$22,695
Interest$19,306--$19,306
Payroll Taxes$10,539$1,317$3,374$15,230
Insurance$9,377$1,864-$11,241
Information Technology$7,907--$7,907
Fees for Services Accounting-$6,210-$6,210
Pension Plan Contributions$2,353--$2,353
Other Expenses$712$390$3,436$1,102
All Other Expenses$163$663$150$976
Total Functional Expenses$272,725$36,794$53,099$362,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,618
Total Expenses per Audited Statements$362,618
Total Expenses per Form 990$362,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,509
Fundraising Direct Expenses$9,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$53,146$53,146$1,238$51,908
Elizabethtown F$10,528$10,528-$10,528
Total Events$63,674$63,674$9,384$54,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization bylaws were amended on january 13, 2025.”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews the final 990 prior to filing. The form is reviewed at the first board meeting after completion of the return”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Community Ministries
EIN
25-1900867
Phone
7173675326
Address
95 S WILSON AVENUE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Norman Smith
Title
Board Chair
Phone
7173675326
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Smith
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Kenneth B Wolfe
Phone
7177617171
Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BYLAWS WERE AMENDED ON JANUARY 13, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS THE FINAL 990 PRIOR TO FILING. THE FORM IS REVIEWED AT THE FIRST BOARD MEETING AFTER COMPLETION OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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