Civic Intelligence

Cornerstone Rescue Mission

EIN 36-3296431 • 501(c)3 • Rapid City, SD

Profile

Provide shelter, food, clothing, gospel, social service referrals, and assistance to the homeless.

PO Box 2188Rapid City, SD 57709-2188

www.cornerstonemission.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,499,754

Up $995,711 (+10%) from 2023

Liabilities

Up

$1,584,201

Up $892,973 (+129%) from 2023

Net Assets

Up

$8,915,553

Up $102,738 (+1.2%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$6,098,861

Up $774,044 (+15%) from 2023

Expenses

Up

$5,996,123

Up $482,642 (+8.8%) from 2023

Net Income

Up

$102,738

Up $291,402 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,482,253Liabilities 2010: $636,118Net Assets 2010: $2,846,1352010Assets 2011: $3,697,187Liabilities 2011: $638,865Net Assets 2011: $3,058,3222011Assets 2012: $4,066,966Liabilities 2012: $619,077Net Assets 2012: $3,447,8892012Assets 2013: $4,072,137Liabilities 2013: $596,996Net Assets 2013: $3,475,1412013Assets 2014: $4,373,639Liabilities 2014: $579,050Net Assets 2014: $3,794,5892014Assets 2015: $4,684,441Liabilities 2015: $628,201Net Assets 2015: $4,056,2402015Assets 2016: $4,756,036Liabilities 2016: $592,364Net Assets 2016: $4,163,6722016Assets 2017: $4,897,990Liabilities 2017: $788,913Net Assets 2017: $4,109,0772017Assets 2018: $4,884,767Liabilities 2018: $614,310Net Assets 2018: $4,270,4572018Assets 2019: $5,018,199Liabilities 2019: $643,182Net Assets 2019: $4,375,0172019Assets 2020: $5,266,865Liabilities 2020: $236,505Net Assets 2020: $5,030,3602020Assets 2021: $5,907,106Liabilities 2021: $231,038Net Assets 2021: $5,676,0682021Assets 2022: $9,355,272Liabilities 2022: $365,302Net Assets 2022: $8,989,9702022Assets 2023: $9,504,043Liabilities 2023: $691,228Net Assets 2023: $8,812,8152023Assets 2024: $10,499,754Liabilities 2024: $1,584,201Net Assets 2024: $8,915,5532024

Highlighted filing

2024

Assets$10,499,754
Liabilities$1,584,201
Net Assets$8,915,553
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,591,8422010Expenses 2011: $1,693,5692011Expenses 2012: $1,995,8812012Revenue 2013: $2,894,261Expenses 2013: $2,943,956Net Income 2013: -$49,6952013Revenue 2014: $3,962,567Expenses 2014: $3,643,118Net Income 2014: $319,4492014Revenue 2015: $3,974,138Expenses 2015: $3,712,487Net Income 2015: $261,6512015Revenue 2016: $3,711,371Expenses 2016: $3,603,939Net Income 2016: $107,4322016Revenue 2017: $3,931,192Expenses 2017: $3,513,304Net Income 2017: $417,8882017Revenue 2018: $3,936,194Expenses 2018: $3,774,814Net Income 2018: $161,3802018Revenue 2019: $4,405,539Expenses 2019: $4,300,979Net Income 2019: $104,5602019Revenue 2020: $5,312,079Expenses 2020: $4,656,736Net Income 2020: $655,3432020Revenue 2021: $4,930,916Expenses 2021: $4,285,208Net Income 2021: $645,7082021Revenue 2022: $4,748,059Expenses 2022: $4,569,541Net Income 2022: $178,5182022Revenue 2023: $5,324,817Expenses 2023: $5,513,481Net Income 2023: -$188,6642023Revenue 2024: $6,098,861Expenses 2024: $5,996,123Net Income 2024: $102,7382024

Highlighted filing

2024

Revenue$6,098,861
Expenses$5,996,123
Net Income$102,738
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,499,754
Liabilities
$1,584,201
Net assets
$8,915,553
Revenue
$6,098,861
Expenses
$5,996,123
Net income
$102,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.58$8.92$6.10$6.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.69$8.81$5.32$5.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.37$8.99$4.75$4.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.23$5.68$4.93$4.29$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.24$5.03$5.31$4.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.64$4.38$4.41$4.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.61$4.27$3.94$3.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.79$4.11$3.93$3.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.59$4.16$3.71$3.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.63$4.06$3.97$3.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.58$3.79$3.96$3.64$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.60$3.48$2.89$2.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.62$3.45$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.64$3.06$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.64$2.85$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$6,945,141
Mission and Program Overview

Mission

Provide emergency shelter, food, clothing, gospel, social service agency referrals, and other assistance to the homeless.

Provide shelter, food, clothing, gospel, social service referrals, and assistance to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,782,453$8,067,231▲ $1,284,778
Savings and Temporary Cash Investments$2,322,733$2,075,388▼ $247,345
Pledges and Grants Receivable$121,146$121,361▲ $215
Prepaid Expenses and Deferred Charges$32,199$60,118▲ $27,919
Inventories for Sale or Use$48,281$48,008▼ $273
Accounts Receivable$2,299$1,678▼ $621
Total Assets$9,504,043$10,499,754▲ $995,711
Other Assets Total$194,932$125,970▼ $68,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,474$1,135,334▲ $892,860
Accounts Payable and Accrued Expenses$216,634$207,812▼ $8,822
Other Liabilities$229,460$145,925▼ $83,535
Deferred Revenue$2,660$95,130▲ $92,470
Total Liabilities$691,228$1,584,201▲ $892,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,778,686$8,878,306▲ $99,620
Net Assets With Donor Restrictions$34,129$37,247▲ $3,118
Total Net Assets Fund Balance$8,812,815$8,915,553▲ $102,738
Total Liabilities and Net Assets / Fund Balance$9,504,043$10,499,754▲ $995,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,689,144$3,738,623$10,427,767
Equipment$333,567$729,909$1,063,476
Land$1,033,200-$1,033,200
Other Land Buildings$11,320$220,781$232,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lysa AllisonExecutive DirectorFT$108,472$11,162$119,634

Board Members and Trustees

NameTitle
Dr Mark HarlowPresident
Francis KaufmanVice President
Bryan MickleyDirector
Gabrielle MorganfieldDirector
Greg BarnierDirector
Joshua WosepkaDirector
Tammy AckermanDirector
Winston PintoDirector
Stephen Tamang MdDirector (beg May 2024)
Dick McconnellSecretary
Esther NewbroughTreasurer (until Sept 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcs Construction INCConcrete WorkPO BOX 9337, Rapid City, SD 57709$103,146
Revenue and Support

Revenue Composition

Contributions and Grants
$5,666,217
Program Service Revenue
$102,417
Investment Income
$35,462
Other Revenue
$294,765
All Other Contributions
$2,905,961
Change in Net Assets
$102,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$847,337Thrift Store Sale Value
Food Inventory116,918$467,101Est Net Realizable Value
Total Noncash Contributions116,918$1,314,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,088,986
Revenue Not Reported on Financial Statements
$9,875
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,875
Total Revenue per Audited Statements
$6,088,986
Total Revenue per Form 990
$6,098,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,157,046
Other Expenses$2,063,606
Grants and Similar Amounts Paid$775,471
Total Fundraising Expense$46,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,563$100,377$351$2,618,291
Grants to Domestic Individuals$775,471--$775,471
Depreciation Depletion$459,281--$459,281
Occupancy$302,428$12,301-$314,729
Payroll Taxes$231,759$18,640$621$251,020
Other Employee Benefits$140,633$27,389-$168,022
Fees for Services Other$80,687$70,179$8,353$159,219
Insurance$129,709$17,177$487$147,373
Office Expenses$114,980$13,115$6,906$135,001
Current Officers, Directors, Trustees, and Key Employees$114,925$3,591$1,197$119,713
Travel$75,613--$75,613
All Other Expenses$35,783$1,597-$37,380
Conferences and Meetings$16,213$12,003-$28,216
Advertising$8,154-$18,882$27,036
Interest$19,409$372-$19,781
Fees for Services Legal$14,292--$14,292
Other Expenses$139,583-$9,875$9,875
Fees for Services Accounting$7,150--$7,150
Total Functional Expenses$5,672,710$276,741$46,672$5,996,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,996,123
Expenses per Audited Statements$5,986,248
Total Expenses per Audited Statements$5,986,248
Expenses Not Reported on Financial Statements$9,875
Other Expense Adjustments$9,875
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$83,096
Ctp Client Funds Payable$32,507
Finance Lease Liability$18,822
Security Deposits$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 1A

“The executive committee is composed of four officers: president, vice president, secretary, and executive director. The executive committee is authorized to take any actions of the full board subject to review and change by the full board.”

Form 990, Part VI, Section A, Line 8B

“The executive committee did not meet during 2024.”

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

“A draft copy of the 990 is reviewed in detail by the executive director and the accountant. Once the review is complete a copy of form 990 is provided to the governing board via email and reviewed and approved at a regular board meeting.”

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

“Each director, principal officer and member of a committee or governing board must annually sign a conflict of interest statement. Periodic reviews are made and any violations are investigated by the board and if necessary, appropriate disciplinary and corrective actions are taken. Board members with conflicts abstain from voting on such items.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management official is determined by the board who review comparable wage data with similar positions in similar organizations. The compensation review process was last undertaken in 2023.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Rescue Mission
EIN
36-3296431
Phone
6057188712
Address
PO BOX 2188, RAPID CITY, SD 57709-2188

Signing Officer

Name
Lysa Allison
Title
Executive Director
Phone
6057188712
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lysa Allison
Formed
1985
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
112
Volunteers
645

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue on financial statements 9,875.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue on financial statements 9,875.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207812
IRS990/AccountsReceivableGrp/BOYAmt02299
IRS990/AccountsReceivableGrp/EOYAmt01678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS.
IRS990/AdvertisingGrp/FundraisingAmt018882
IRS990/AdvertisingGrp/ProgramServicesAmt08154
IRS990/AdvertisingGrp/TotalAmt027036
IRS990/AllOtherContributionsAmt02905961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035783
IRS990/AllOtherExpensesGrp/TotalAmt037380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA VANVLACK
IRS990/BooksInCareOfDetail/PhoneNum06053412741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2188
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0577092188
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01197
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012003
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016213
IRS990/ConferencesMeetingsGrp/TotalAmt028216
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0103146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 9337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057709
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RCS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONCRETE WORK
IRS990/CostOfGoodsSoldAmt0846280
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05666217
IRS990/CYGrantsAndSimilarPaidAmt0775471
IRS990/CYInvestmentIncomeAmt035462
IRS990/CYOtherExpensesAmt02063606
IRS990/CYOtherRevenueAmt0294765
IRS990/CYProgramServiceRevenueAmt0102417
IRS990/CYRevenuesLessExpensesAmt0102738
IRS990/CYSalariesCompEmpBnftPaidAmt03157046
IRS990/CYTotalExpensesAmt05996123
IRS990/CYTotalFundraisingExpenseAmt046672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06098861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02660
IRS990/DeferredRevenueGrp/EOYAmt095130
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0459281
IRS990/DepreciationDepletionGrp/TotalAmt0459281
IRS990/Desc0THE ORGANIZATION SERVED APPROXIMATELY 116,918 MEALS AVERAGING 320 MEALS PER DAY AND 24,687 NIGHTS OF LODGING AVERAGING 68 PEOPLE PER NIGHT. THE CORNERSTONE RESCUE MISSION PROVIDED CLOTHING AND HOUSE WARES TO OVER 240 CLIENTS AS WELL AS OTHER TYPES OF BENEVOLENT ASSISTANCE. THE ORGANIZATION ALSO HELPED PROVIDE 234 CLIENTS WITH PERMANENT HOUSING.COMMUNITY TRANSITION PROGRAM (CTP) IS A PRISON RE-ENTRY PROGRAM DESIGNED TO HELP PAROLEES REINTEGRATE INTO SOCIETY. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, SHELTER, FOOD, TRANSPORTATION, EMPLOYMENT SEARCH ASSISTANCE AND HOUSING SEARCH ASSISTANCE. THE CTP PROGRAM PROVIDED 13,428 NIGHTS OF LODGING AVERAGING 37 PEOPLE PER NIGHT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034129
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037247
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04899805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07150
IRS990/FeesForServicesAccountingGrp/TotalAmt07150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014292
IRS990/FeesForServicesLegalGrp/TotalAmt014292
IRS990/FeesForServicesOtherGrp/FundraisingAmt08353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080687
IRS990/FeesForServicesOtherGrp/TotalAmt0159219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LYSA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARK HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER NEWBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN MICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA WOSEPKA
IRS990/Form990PartVIISectionAGrp/PersonNm9GABRIELLE MORGANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10WINSTON PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN TAMANG MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (UNTIL SEPT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEG MAY 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02760256
IRS990/GrantAmt0775470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0775471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0775471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06945141
IRS990/GrossRentsGrp/RealAmt0232304
IRS990/GrossSalesOfInventoryAmt0908741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0487
IRS990/InsuranceGrp/ManagementAndGeneralAmt017177
IRS990/InsuranceGrp/ProgramServicesAmt0129709
IRS990/InsuranceGrp/TotalAmt0147373
IRS990/InterestGrp/ManagementAndGeneralAmt0372
IRS990/InterestGrp/ProgramServicesAmt019409
IRS990/InterestGrp/TotalAmt019781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048008
IRS990/InvestmentIncomeGrp/ExclusionAmt035462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04689313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06782453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08067231
IRS990/LandBldgEquipCostOrOtherBssAmt012756544
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER, FOOD, CLOTHING, GOSPEL, SOCIAL SERVICE REFERRALS, AND ASSISTANCE TO THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135334
IRS990/NetAssetsOrFundBalancesBOYAmt08812815
IRS990/NetAssetsOrFundBalancesEOYAmt08915553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0232304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08778686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08878306
IRS990/NoncashContributionsAmt01314438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012301
IRS990/OccupancyGrp/ProgramServicesAmt0302428
IRS990/OccupancyGrp/TotalAmt0314729
IRS990/OfficeExpensesGrp/FundraisingAmt06906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114980
IRS990/OfficeExpensesGrp/TotalAmt0135001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194932
IRS990/OtherAssetsTotalGrp/EOYAmt0125970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168022
IRS990/OtherExpensesGrp/Desc0MEALS FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09875
IRS990/OtherExpensesGrp/ProgramServicesAmt0489077
IRS990/OtherExpensesGrp/ProgramServicesAmt1139583
IRS990/OtherExpensesGrp/TotalAmt0489077
IRS990/OtherExpensesGrp/TotalAmt1139583
IRS990/OtherExpensesGrp/TotalAmt29875
IRS990/OtherLiabilitiesGrp/BOYAmt0229460
IRS990/OtherLiabilitiesGrp/EOYAmt0145925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02517563
IRS990/OtherSalariesAndWagesGrp/TotalAmt02618291
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231759
IRS990/PayrollTaxesGrp/TotalAmt0251020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060118
IRS990/PrincipalOfficerNm0LYSA ALLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0FAIR SHARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19411
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THRIFT STORE SELLS ITEMS THAT HAVE BEEN DONATED, SUCH AS CLOTHING, FURNITURE, HOUSEHOLD GOODS, ETC. AT ECONOMICAL PRICES TO THE PUBLIC. THE PROFITS FROM THE THRIFT STORE SUPPORT THE CORNERSTONE WOMEN & CHILDREN'S HOME.IN ADDITION, A VOUCHER PROCESS ALLOWS CLIENTS TO OBTAIN ITEMS AT THE STORE TO SUPPORT SUSTAINABILITY FOR THEIR HOUSING AND EMPLOYMENT. IT ALSO SERVES AS A SITE FOR PEOPLE FROM THE COMMUNITY WHO CHOOSE TO VOLUNTEER OR ARE ASSIGNED COMMUNITY SERVICE HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078762
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORNERSTONE APARTMENTS PROVIDES A PERMANENT SUPPORTIVE HOUSING FACILITY WHICH PROVIDES A SELF-SUFFICIENCY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND DISABLED. THE FACILITY CONSISTS OF 24 TWO- AND THREE-BEDROOM FAMILY UNITS. ADULT TENANTS MEET WITH CASE MANAGERS REGULARLY IN ORDER TO ACHIEVE GOALS OUTLINED IN THE SELF-SUFFICIENCY PLAN.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05085119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0709733
IRS990/PYInvestmentIncomeAmt039612
IRS990/PYOtherExpensesAmt01916680
IRS990/PYOtherRevenueAmt088610
IRS990/PYProgramServiceRevenueAmt0111476
IRS990/PYRevenuesLessExpensesAmt0-188664
IRS990/PYSalariesCompEmpBnftPaidAmt02887068
IRS990/PYTotalExpensesAmt05513481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05324817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0232304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02322733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02075388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05666217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05085119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04474882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04713246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05189326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025128790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04459229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt025128790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05666217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05085119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04474882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04713246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05189326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025128790
IRS990ScheduleA/TotalSupportAmt025287766
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06689144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03738623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010427767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09875
IRS990ScheduleD/ExpensesSubtotalAmt05986248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01033200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01033200
IRS990ScheduleD/OtherExpensesNotIncludedAmt09875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.