Civic Intelligence

Cornerstone Community Development Corporation DBA Mercy House Community Center

EIN 35-2575279 • 501(c)3 • Avondale, AZ

Profile

To serve underprivileged and high risk youth and their parents. 2020 due to covid, our numbers were lower. we served 18 for the reading program and tutoring was shut down (usually serve up to 20 a week) most of the year. We are resuming on May 1, 2021.

11301 W Indian School RdAvondale, AZ 85392

www.mercyhouseaz.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$47,916

Down $34,108 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$47,916

Down $34,108 (-42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$117,736

Up $45,095 (+62%) from 2023

Expenses

Up

$151,844

Up $73,435 (+94%) from 2023

Net Income

Down

-$34,108

Down $28,340 (-491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2020: $81,317Liabilities 2020: $0Net Assets 2020: $81,3172020Assets 2021: $80,052Liabilities 2021: $0Net Assets 2021: $80,0522021Assets 2022: $87,792Liabilities 2022: $0Net Assets 2022: $87,7922022Assets 2023: $82,024Liabilities 2023: $0Net Assets 2023: $82,0242023Assets 2024: $47,916Liabilities 2024: $0Net Assets 2024: $47,9162024

Highlighted filing

2024

Assets$47,916
Liabilities$0
Net Assets$47,916
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $47,481Expenses 2020: $32,667Net Income 2020: $14,8142020Revenue 2021: $57,740Expenses 2021: $59,005Net Income 2021: -$1,2652021Revenue 2022: $72,824Expenses 2022: $65,584Net Income 2022: $7,2402022Revenue 2023: $72,641Expenses 2023: $78,409Net Income 2023: -$5,7682023Revenue 2024: $117,736Expenses 2024: $151,844Net Income 2024: -$34,1082024

Highlighted filing

2024

Revenue$117,736
Expenses$151,844
Net Income-$34,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,916
Liabilities
$0
Net assets
$47,916
Revenue
$117,736
Expenses
$151,844
Net income
-$34,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.18$1.52$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.73$0.78$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.73$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.58$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.47$0.33$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$57,740
Mission and Program Overview

Mission

To serve underprivileged and high risk youth and their parents, offer a broad range of community education opportunities and literacy youth programs, provide emergency food and clothing, and serve community seniors and shut-ins as well as the unhoused.

To serve underprivileged and high risk youth and their parents. 2020 due to covid, our numbers were lower. we served 18 for the reading program and tutoring was shut down (usually serve up to 20 a week) most of the year. We are resuming on May 1, 2021.

Program Services

DescriptionGrantsExpenses
Literacy Programs: Summer reading program. after school tutoring. This past year due to covid, we had lower numbers. We served 18 in the reading program and the tutoring has been closed. We resume on May 1.$0$4,573
Community Outreach: this includes the back to school outreach that will serve approx. 200 students, and our Christmas outreach (gift and meal) including their parents - up to 300. We also have 3 movie nights a year (approx 30 attend) and use the community center for town hall meetings with our city. We are expanding this coming year with more outreach events.$0$3,998
Special projects: Remodel to add an emergency clothing and food closet$0$2,293
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrownCEO-$0--
Richard BrownTrustee-$0--
AdamStoffelTreasurer-$0--
David HendersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Community Development Corporation
EIN
35-2575279
Phone
6238773220
Address
11301 W Indian School Rd, Avondale, AZ 85392

Signing Officer

Name
Jason Brown
Title
CEO
Phone
6238773220
Signed
2022-03-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Depreciation, Program expenses, General admin expenses such as bank fees, legal fees, insurance, office expenses.”

Form 990-EZ, Part II, Line 24

“Vehicle and equipment”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cornerstone Community Dev Corp
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DBA Mercy House Community Center
IRS990EZ/BooksInCareOfDetail/PhoneNum06238773220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011301 W Indian School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Avondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057740
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080052
IRS990EZ/OccupancyRentUtltsAndMaintAmt014433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AdamStoffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041613
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018872
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To serve underprivileged and high risk youth and their parents. 2020 due to covid, our numbers were lower. we served 18 for the reading program and tutoring was shut down (usually serve up to 20 a week) most of the year. We are resuming on May 1, 2021.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literacy Programs: Summer reading program. after school tutoring. This past year due to covid, we had lower numbers. We served 18 in the reading program and the tutoring has been closed. We resume on May 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach: this includes the back to school outreach that will serve approx. 200 students, and our Christmas outreach (gift and meal) including their parents - up to 300. We also have 3 movie nights a year (approx 30 attend) and use the community center for town hall meetings with our city. We are expanding this coming year with more outreach events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Special projects: Remodel to add an emergency clothing and food closet
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22293
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021689
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059005
IRS990EZ/TotalProgramServiceExpensesAmt010864
IRS990EZ/TotalRevenueAmt057740
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mercyhouseaz.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0239462
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031840
IRS990ScheduleA/Total509Grp/TotalAmt0239462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation, Program expenses, General admin expenses such as bank fees, legal fees, insurance, office expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle and equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06238773220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Mercy House Community Center
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0352575279
ReturnHeader/Filer/PhoneNum06238773220
ReturnHeader/Filer/USAddress/AddressLine1Txt011301 W Indian School Rd
ReturnHeader/Filer/USAddress/CityNm0Avondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085392
ReturnHeader/ReturnTs02022-03-02T14:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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