Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Kornerstone Program of Shell Knob
990EZ • Fiscal year 2018 • EIN 43-1820354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$45,799
Down $61,639 (-57%) from 2017
Net Assets
Down$44,388
Down $61,950 (-58%) from 2017
Liabilities
Up$1,411
Up $311 (+28%) from 2017
Revenue And Expenses
Revenue
Down-$24,757
Down $63,078 (-165%) from 2017
Expenses
Down$37,193
Down $1,478 (-3.8%) from 2017
Net Income
Down-$61,950
Down $61,600 (-17600%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $54,469
Mission and Program Overview
Mission
Family and community education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KORNERSTONE'S POSITIVE PARENTING PROGRAM SERVED 9 PREGNANT TEENS, 5 DADS, AND 9 INFANTS IN FISCAL YEAR 2017-2018. DOULA/ADVOCATES CONDUCTED 42 PERSONAL VISITS WITH THESE YOUNG FAMILIES. ONE GROUP MEETING WAS HELD WITH 5 ADULTS AND ONE BABY PARTICIPATING. DOULA/ADVOCATE ATTENDED ONE BIRTH. KORNERSTONE BEGAN UTILIZING THE CURRICULUM "PARTNERS FOR A HEALTHY BABY" IN MARCH 2018 WITH TEEN FAMILIES. ADDITIONAL EDUCATION FOR TEEN PARENTS AND BABIES INCLUDED: LITERACY EDUCATION FOR PARENTS ON THE IMPORTANCE AND VALUE OF READING TO THEIR CHILDREN. INFANT MASSAGE EDUCATION WAS PRESENTED TO 3 TEEN MOTHERS AND THEIR BABIES. THREE TEENS ATTENDED CHILDBIRTH CLASS. TWO BREASTFEEDING MOTHERS RECEIVED IN-DEPTH EDUCATION AND HANDS ON INSTRUCTION IN BREASTFEEDING TECHNIQUES WITH THEIR NEW INFANTS. COMMUNITY OUTREACH: KORNERSTONE DIRECTOR AND DOULA/ADVOCATE WERE INVITED TO SPEAK ABOUT KORNERSTONE'S POSITIVE PARENTING PROGRAM AT THE SOUTHWEST METHODIST WOMEN'S CONFERENCE HELD IN SHELL KNOB, MO LAST OCTOBER. KORNERSTONE'S POSITIVE PARENTING PROGRAM WAS THE RECIPIENT OF THE OFFERING TAKEN THAT DAY. | - | $37,193 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C MARLENE WHITHAM | Executive Di | PT | $11,090 | - | $11,090 |
| JAYNEE LANGLEY | Director | PT | $11,066 | - | $11,066 |
| MARK DAVIS | Chairperson | - | $0 | - | - |
| SHELLY HIGH | Vice Chairpe | - | $0 | - | - |
| LISA MILLER | Secretary/Tr | - | $0 | - | - |
| REGINA MCILRATH | Director | - | $0 | - | - |
| TARI UNDERWOOD | Director | - | $0 | - | - |
| JUDY LUNEY | Director | - | $0 | - | - |
| CHUCK LUNEY | Director | - | $0 | - | - |
| JUDY SHORE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kornerstone Program of Shell Knob
- EIN
- 43-1820354
- Phone
- 4178582887
- Address
- PO BOX 396, SHELL KNOB, MO 65747
Signing Officer
- Name
- Shelly High
- Title
- Vice Chairperson
- Phone
- 4178582887
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpm Cpas Pc
- Address
- 500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
- Preparer
- Barbara J Houser CPA
- Phone
- 4173342987
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 949 insurance 1,313 supplies 2,108 total 4,370”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,100 1,411”
Form 990-ez, Part III, Line 28
“Kornerstone's positive parenting program served 9 pregnant teens, 5 dads, and 9 infants in fiscal year 2017-2018. Doula/advocates conducted 42 personal visits with these young families. One group meeting was held with 5 adults and one baby participating. Doula/advocate attended one birth. Kornerstone began utilizing the curriculum "partners for a healthy baby" in march 2018 with teen families. Additional education for teen parents and babies included: literacy education for parents on the importance and value of reading to their children. Infant massage education was presented to 3 teen mothers and their babies. Three teens attended childbirth class. Two breastfeeding mothers received in-depth education and hands on instruction in breastfeeding techniques with their new infants. Community outreach: kornerstone director and doula/advocate were invited to speak about kornerstone's positive parenting program at the southwest methodist women's conference held in shell knob, mo last october. Kornerstone's positive parenting program was the recipient of the offering taken that day.”
Raw XML Appendix180 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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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4370 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAMILY AND COMMUNITY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KORNERSTONE'S POSITIVE PARENTING PROGRAM SERVED 9 PREGNANT TEENS, 5 DADS, AND 9 INFANTS IN FISCAL YEAR 2017-2018. DOULA/ADVOCATES CONDUCTED 42 PERSONAL VISITS WITH THESE YOUNG FAMILIES. ONE GROUP MEETING WAS HELD WITH 5 ADULTS AND ONE BABY PARTICIPATING. DOULA/ADVOCATE ATTENDED ONE BIRTH. KORNERSTONE BEGAN UTILIZING THE CURRICULUM "PARTNERS FOR A HEALTHY BABY" IN MARCH 2018 WITH TEEN FAMILIES. ADDITIONAL EDUCATION FOR TEEN PARENTS AND BABIES INCLUDED: LITERACY EDUCATION FOR PARENTS ON THE IMPORTANCE AND VALUE OF READING TO THEIR CHILDREN. INFANT MASSAGE EDUCATION WAS PRESENTED TO 3 TEEN MOTHERS AND THEIR BABIES. THREE TEENS ATTENDED CHILDBIRTH CLASS. TWO BREASTFEEDING MOTHERS RECEIVED IN-DEPTH EDUCATION AND HANDS ON INSTRUCTION IN BREASTFEEDING TECHNIQUES WITH THEIR NEW INFANTS. COMMUNITY OUTREACH: KORNERSTONE DIRECTOR AND DOULA/ADVOCATE WERE INVITED TO SPEAK ABOUT KORNERSTONE'S POSITIVE PARENTING PROGRAM AT THE SOUTHWEST METHODIST WOMEN'S CONFERENCE HELD IN SHELL KNOB, MO LAST OCTOBER. KORNERSTONE'S POSITIVE PARENTING PROGRAM WAS THE RECIPIENT OF THE OFFERING TAKEN THAT DAY. |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 28000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1026 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1784 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1100 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22960 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23552 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 949 INSURANCE 1,313 SUPPLIES 2,108 TOTAL 4,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,100 1,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KORNERSTONE'S POSITIVE PARENTING PROGRAM SERVED 9 PREGNANT TEENS, 5 DADS, AND 9 INFANTS IN FISCAL YEAR 2017-2018. DOULA/ADVOCATES CONDUCTED 42 PERSONAL VISITS WITH THESE YOUNG FAMILIES. ONE GROUP MEETING WAS HELD WITH 5 ADULTS AND ONE BABY PARTICIPATING. DOULA/ADVOCATE ATTENDED ONE BIRTH. KORNERSTONE BEGAN UTILIZING THE CURRICULUM "PARTNERS FOR A HEALTHY BABY" IN MARCH 2018 WITH TEEN FAMILIES. ADDITIONAL EDUCATION FOR TEEN PARENTS AND BABIES INCLUDED: LITERACY EDUCATION FOR PARENTS ON THE IMPORTANCE AND VALUE OF READING TO THEIR CHILDREN. INFANT MASSAGE EDUCATION WAS PRESENTED TO 3 TEEN MOTHERS AND THEIR BABIES. THREE TEENS ATTENDED CHILDBIRTH CLASS. TWO BREASTFEEDING MOTHERS RECEIVED IN-DEPTH EDUCATION AND HANDS ON INSTRUCTION IN BREASTFEEDING TECHNIQUES WITH THEIR NEW INFANTS. COMMUNITY OUTREACH: KORNERSTONE DIRECTOR AND DOULA/ADVOCATE WERE INVITED TO SPEAK ABOUT KORNERSTONE'S POSITIVE PARENTING PROGRAM AT THE SOUTHWEST METHODIST WOMEN'S CONFERENCE HELD IN SHELL KNOB, MO LAST OCTOBER. KORNERSTONE'S POSITIVE PARENTING PROGRAM WAS THE RECIPIENT OF THE OFFERING TAKEN THAT DAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| 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 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY HIGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRPERSON |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELL KNOB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431109768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 WEST MAIN STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173342987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J HOUSER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T14:33:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,799
- Liabilities
- $1,411
- Net assets
- $44,388
- Revenue
- -$24,757
- Expenses
- $37,193
- Net income
- -$61,950