Civic Intelligence

Cornerstone Support Services Inc

EIN 26-2359268 • 501(c)3 • Mechanicsville, VA

Profile

To provide residential support services for individuals with developmental diabilities while focusing on opportunities for their personal choices to be exercised.

6130 Mechanicsville TurnpikeMechanicsville, VA 23111

cornerstonesupportservices.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,298

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,816,575

Up $844,099 (+28%) from 2023

Liabilities

Down

$756,463

Down $50,861 (-6.3%) from 2023

Net Assets

Up

$3,060,112

Up $894,960 (+41%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$7,254,515

Up $937,798 (+15%) from 2023

Expenses

Up

$6,359,554

Up $1,310,250 (+26%) from 2023

Net Income

Down

$894,961

Down $372,452 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $13,225Liabilities 2010: $73,937Net Assets 2010: -$60,7122010Assets 2011: $113,967Liabilities 2011: $111,135Net Assets 2011: $2,8322011Assets 2012: $204,322Liabilities 2012: $137,489Net Assets 2012: $66,8332012Assets 2013: $232,508Liabilities 2013: $138,877Net Assets 2013: $93,6312013Assets 2014: $254,569Liabilities 2014: $72,420Net Assets 2014: $182,1492014Assets 2015: $1,107,937Liabilities 2015: $778,817Net Assets 2015: $329,1202015Assets 2016: $1,073,374Liabilities 2016: $738,199Net Assets 2016: $335,1752016Assets 2017: $1,172,277Liabilities 2017: $813,913Net Assets 2017: $358,3642017Assets 2018: $1,182,169Liabilities 2018: $744,534Net Assets 2018: $437,6352018Assets 2019: $1,234,455Liabilities 2019: $773,563Net Assets 2019: $460,8922019Assets 2020: $1,570,640Liabilities 2020: $1,304,506Net Assets 2020: $266,1342020Assets 2021: $1,586,491Liabilities 2021: $900,643Net Assets 2021: $685,8482021Assets 2022: $1,749,824Liabilities 2022: $849,672Net Assets 2022: $900,1522022Assets 2023: $2,972,476Liabilities 2023: $807,324Net Assets 2023: $2,165,1522023Assets 2024: $3,816,575Liabilities 2024: $756,463Net Assets 2024: $3,060,1122024

Highlighted filing

2024

Assets$3,816,575
Liabilities$756,463
Net Assets$3,060,112
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $78,411Expenses 2010: $117,447Net Income 2010: -$39,0362010Expenses 2011: $424,4212011Expenses 2012: $877,9082012Expenses 2013: $1,400,2522013Revenue 2014: $1,818,343Expenses 2014: $1,729,824Net Income 2014: $88,5192014Revenue 2015: $2,018,705Expenses 2015: $1,871,736Net Income 2015: $146,9692015Revenue 2016: $2,058,233Expenses 2016: $2,052,653Net Income 2016: $5,5802016Revenue 2017: $2,188,565Expenses 2017: $2,159,356Net Income 2017: $29,2092017Revenue 2018: $2,539,640Expenses 2018: $2,460,371Net Income 2018: $79,2692018Revenue 2019: $2,709,864Expenses 2019: $2,686,607Net Income 2019: $23,2572019Revenue 2020: $2,948,358Expenses 2020: $3,143,116Net Income 2020: -$194,7582020Revenue 2021: $3,113,299Expenses 2021: $3,037,785Net Income 2021: $75,5142021Revenue 2022: $3,920,333Expenses 2022: $3,706,028Net Income 2022: $214,3052022Revenue 2023: $6,316,717Expenses 2023: $5,049,304Net Income 2023: $1,267,4132023Revenue 2024: $7,254,515Expenses 2024: $6,359,554Net Income 2024: $894,9612024

Highlighted filing

2024

Revenue$7,254,515
Expenses$6,359,554
Net Income$894,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,816,575
Liabilities
$756,463
Net assets
$3,060,112
Revenue
$7,254,515
Expenses
$6,359,554
Net income
$894,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.76$3.06$7.25$6.36$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.81$2.17$6.32$5.05$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.85$0.90$3.92$3.71$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.90$0.69$3.11$3.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.30$0.27$2.95$3.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.74$0.44$2.54$2.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$2.19$2.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.74$0.34$2.06$2.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.78$0.33$2.02$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.82$1.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.07$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.08$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$7,286,483
Mission and Program Overview

Mission

To provide residential support services for individuals with developmental diabilities while focusing on opportunities for their personal choices to be exercised.

To provide residential support services for individuals with developmental disabilities while focusing on opportunities for their personal choices to be exercised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,165,151$3,060,112▲ $894,961
Land, Buildings, and Equipment, Net$1,560,755$1,773,221▲ $212,466
Cash and Non-Interest-Bearing Accounts$1,046,884$920,641▼ $126,243
Savings and Temporary Cash Investments$110,000$743,328▲ $633,328
Accounts Receivable$235,510$354,258▲ $118,748
Prepaid Expenses and Deferred Charges-$2,000-
Receivable From Disqualified Prsn$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,972,476$3,816,575▲ $844,099
Other Assets Total$19,327$23,127▲ $3,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,987$449,469▼ $60,518
Accounts Payable and Accrued Expenses$186,834$213,346▲ $26,512
Unsecured Notes Loans Payable$110,504$93,648▼ $16,856
Total Liabilities$807,325$756,463▼ $50,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,165,151$3,060,112▲ $894,961
Total Liabilities and Net Assets / Fund Balance$2,972,476$3,816,575▲ $844,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,957$189,868$1,563,825
Equipment$266,577$400,369$666,946
Land$127,843-$127,843
Other Land Buildings$4,844$56,498$61,342
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alcy R Cave IiiPresident, SecretaryFT$143,298$143,298
Elizabeth L CaveVice President, TreasurerFT$141,331$141,331
Nikkea L HardyRegional AdministratorFT$101,025$101,025
Revenue and Support

Revenue Composition

Contributions and Grants
$537,175
Program Service Revenue
$6,680,360
Investment Income
$27,232
Other Revenue
$9,748
All Other Contributions
$537,175
Change in Net Assets
$894,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$533,668Thrift Market Sales
Total Noncash Contributions$533,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,519,369
Other Expenses$2,840,185
Total Fundraising Expense$446,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,195$280,685$299,378$2,853,258
Occupancy$751,233$67,156$98,728$917,117
Current Officers, Directors, Trustees, and Key Employees-$284,629-$284,629
Payroll Taxes$170,542$42,003$21,979$234,524
Depreciation Depletion$131,323$19,411$2,986$153,720
Insurance$127,737$8,912$11,333$147,982
Other Employee Benefits$129,330--$129,330
All Other Expenses$16,399$28,537-$44,936
Interest$26,209$2,846-$29,055
Other Expenses$24,422$7,220$1,207$24,422
Fees for Services Accounting-$20,096-$20,096
Pension Plan Contributions-$16,080$1,548$17,628
Information Technology$2,532$13,566$250$16,348
Fees for Services Legal-$5,936-$5,936
Conferences and Meetings-$1,035-$1,035
Fees for Services Other-$473-$473
Travel$34$192-$226
Total Functional Expenses$5,081,645$831,886$446,023$6,359,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“The officers and board members are the father, son, and daughter”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with all board members at a regular scheduled meeting”

Form 990, Part VI, Section B, Line 12C

“The board reviews any conflict of interest brought to them by the chief operation officer.”

Form 990, Part VI, Section B, Line 15A

“Compensation ranges are researched using a website that compiles salary statistics for our region. Compensation ranges are voted on by the board for top management and family who work for cornerstone.”

Form 990, Part VI, Section C, Line 19

“The information is made available upon request in the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Support Services Inc
EIN
26-2359268
Phone
8049323333
Address
6130 MECHANICSVILLE TURNPIKE, MECHANICSVILLE, VA 23111

Signing Officer

Name
Alcy R Cave Iii
Title
President
Phone
8049323333
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alcy R Cave Iii
Formed
2008
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
177
Volunteers
0

Preparer

Firm
Carmack Company
Address
5604 COLD HARBOR ROAD, MECHANICSVILLE, VA 23111
Phone
8044271040
Raw XML AppendixShowing 400 of 409 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0299378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02273195
IRS990/OtherSalariesAndWagesGrp/TotalAmt02853258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170542
IRS990/PayrollTaxesGrp/TotalAmt0234524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016080
IRS990/PensionPlanContributionsGrp/TotalAmt017628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0ALCY R CAVE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06680360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06680360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02519
IRS990/PYOtherExpensesAmt02295545
IRS990/PYOtherRevenueAmt0440
IRS990/PYProgramServiceRevenueAmt05770432
IRS990/PYRevenuesLessExpensesAmt01267413
IRS990/PYSalariesCompEmpBnftPaidAmt02753759
IRS990/PYTotalExpensesAmt05049304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06316717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0894961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06717340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02432825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06556481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05770432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03381598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02634106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02590784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020933401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt023366226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07093656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06313758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03902794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03100581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02955437
IRS990ScheduleA/Total509Grp/TotalAmt023366226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07120888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06316277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03902794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03100581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02955437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023395977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01373957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666946
IRS990ScheduleD/LandGrp/BookValueAmt0127843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773221
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT MARKET SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0533668
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD MEMBERS ARE THE FATHER, SON, AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED WITH ALL BOARD MEMBERS AT A REGULAR SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY CONFLICT OF INTEREST BROUGHT TO THEM BY THE CHIEF OPERATION OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RANGES ARE RESEARCHED USING A WEBSITE THAT COMPILES SALARY STATISTICS FOR OUR REGION. COMPENSATION RANGES ARE VOTED ON BY THE BOARD FOR TOP MANAGEMENT AND FAMILY WHO WORK FOR CORNERSTONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS MADE AVAILABLE UPON REQUEST IN THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02972476
IRS990/TotalAssetsEOYAmt03816575
IRS990/TotalAssetsGrp/BOYAmt02972476
IRS990/TotalAssetsGrp/EOYAmt03816575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537175
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0446023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0831886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05081645
IRS990/TotalFunctionalExpensesGrp/TotalAmt06359554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807325
IRS990/TotalLiabilitiesEOYAmt0756463
IRS990/TotalLiabilitiesGrp/BOYAmt0807325
IRS990/TotalLiabilitiesGrp/EOYAmt0756463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03060112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05081645
IRS990/TotalProgramServiceRevenueAmt06680360
IRS990/TotalReportableCompFromOrgAmt0385654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06717340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07254515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02972476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03816575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt0226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0110504
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 RIDGE ROAD
IRS990/USAddress/CityNm0QUINTIN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023141
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CORNERSTONESUPPORTSERVICES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALCY R CAVE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049323333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0262359268
ReturnHeader/Filer/PhoneNum08049323333
ReturnHeader/Filer/USAddress/AddressLine1Txt06130 MECHANICSVILLE TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320049963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMACK COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05604 COLD HARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE

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