Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cornerstone Young Women'S Learning
EIN 27-2702958 • 501(c)3 • Oswego, IL
Profile
Cornerstone's mission is to assist young single mothers and/or pregnant women who are low-income or homeless, step out of the cycle of poverty and into a future of success, through the facilitation of education. Cornerstone's primary program, which commenced in 2011, is the operation of a twenty-four hour live-in facility for single mothers and/or pregnant women and their children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $101,844 (-100%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$0
Down $101,844 (-100%) from 2015
Revenue
Down$52,804
Down $92,752 (-64%) from 2015
Expenses
Up$153,419
Up $17,913 (+13%) from 2015
Net Income
Down-$100,615
Down $110,665 (-1101%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $52,804
- Expenses
- $153,419
- Net income
- -$100,615
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $145,556
Mission and Program Overview
Mission
Cornerstone's mission is to assist young single mothers and/or pregnant women who are low-income or homeless, step out of the cycle of poverty and into a future of success, through the facilitation of education. Cornerstone's primary program, which commenced in 2011, is the operation of a twenty-four hour live-in facility for single mothers and/or pregnant women and their children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CORNERSTONE WAS INCORPORATED ON MAY 4, 2010. THE CORPORATE BYLAWS WERE CREATED AND OTHER ORGANIZATIONAL ACTIVITIES WERE CONDUCTED DURING 2010. THE PRIMARY ACTIVITIES ASSOCIATED WITH CARRYING OUT OUR EXEMPT PURPOSE, WHICH INCLUDES PROVIDING HOUSING, BASIC NECESSITIES, FUNDS FOR CHILD CARE AND SCHOLARSHIP ASSISTANCE TO YOUNG SINGLE MOTHERS AND PREGNANT WOMEN WHO RESIDE AT THE ORGANIZATIONS LIVE-IN FACILITY, COMMENCED IN 2011. | $0 | $135,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA NIEMIEC | Director,President & Secre | PT | $0 | - | - |
| RICHARD NIEMIEC | Director,Vice President & | PT | $0 | - | - |
| DIANNE JASKULSKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- CORNERSTONE YOUNG WOMEN'S LEARNING
- EIN
- 27-2702958
- Phone
- 6305546094
- Address
- 5518 RESERVATION ROAD, OSWEGO, IL 60543-9485
Signing Officer
- Name
- Regina Niemiec
- Title
- Director & President
- Phone
- 6305546094
- Signed
- 2016-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
- Preparer
- Daniel Stanley
- Phone
- 6305738600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: first national bank of omaha. Amount: 15.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business registration fees. Amount: 25. Description: insurance. Amount: 7,186. Description: transportation. Amount: 3,419. Description: guest expenses. Amount: 18,537. Total to form 990-ez, line 16: 29,167.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prior period adjustments. Beg. Of year amount: 848. End of year amount: 848. Description: payroll tax receivables. Beg. Of year amount: 517. End of year amount: 517. Description: other depreciable assets. Beg. Of year amount: 29,596. End of year amount: 29,596.”
Raw XML Appendix157 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGINA NIEMIEC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6305546094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5518 RESERVATION ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 605439485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70883 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 145541 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6303 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145556 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101844 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGINA NIEMIEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD NIEMIEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANNE JASKULSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR,PRESIDENT & SECRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR,VICE PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30961 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30961 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CORNERSTONE'S MISSION IS TO ASSIST YOUNG SINGLE MOTHERS AND/OR PREGNANT WOMEN WHO ARE LOW-INCOME OR HOMELESS, STEP OUT OF THE CYCLE OF POVERTY AND INTO A FUTURE OF SUCCESS, THROUGH THE FACILITATION OF EDUCATION. CORNERSTONE'S PRIMARY PROGRAM, WHICH COMMENCED IN 2011, IS THE OPERATION OF A TWENTY-FOUR HOUR LIVE-IN FACILITY FOR SINGLE MOTHERS AND/OR PREGNANT WOMEN AND THEIR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CORNERSTONE WAS INCORPORATED ON MAY 4, 2010. THE CORPORATE BYLAWS WERE CREATED AND OTHER ORGANIZATIONAL ACTIVITIES WERE CONDUCTED DURING 2010. THE PRIMARY ACTIVITIES ASSOCIATED WITH CARRYING OUT OUR EXEMPT PURPOSE, WHICH INCLUDES PROVIDING HOUSING, BASIC NECESSITIES, FUNDS FOR CHILD CARE AND SCHOLARSHIP ASSISTANCE TO YOUNG SINGLE MOTHERS AND PREGNANT WOMEN WHO RESIDE AT THE ORGANIZATIONS LIVE-IN FACILITY, COMMENCED IN 2011. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135506 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88839 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135506 |
| IRS990EZ/TotalRevenueAmt | 0 | 145556 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CORNERSTONEWOMEN.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 623534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 614128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 623534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 623588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FIRST NATIONAL BANK OF OMAHA. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 7,186. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,419. DESCRIPTION: GUEST EXPENSES. AMOUNT: 18,537. TOTAL TO FORM 990-EZ, LINE 16: 29,167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 848. DESCRIPTION: PAYROLL TAX RECEIVABLES. BEG. OF YEAR AMOUNT: 517. END OF YEAR AMOUNT: 517. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,596. END OF YEAR AMOUNT: 29,596. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA NIEMIEC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6305546094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE YOUNG WOMEN'S LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 272702958 |
| ReturnHeader/Filer/PhoneNum | 0 | 6305546094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5518 RESERVATION ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSWEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 605439485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 W 22ND ST STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAK BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6305738600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL STANLEY |
| ReturnHeader/ReturnTs | 0 | 2016-04-13T15:18:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.