Civic Intelligence

Cornerstone Womens Center

EIN 45-3801536 • 501(c)3 • Saint Michael, MN

Profile

Cornerstone is a christ-centered ministry offering a confidential, safe, life-affirming environment for prenatal and postpartum health needs and education.

PO Box 117Saint Michael, MN 55376

cornerstoneoptions.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$829,116

Up $103,329 (+14%) from 2023

Liabilities

Up

$3,619

Up $3,449 (+2029%) from 2023

Net Assets

Up

$825,497

Up $99,880 (+14%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$609,370

Down $24,213 (-3.8%) from 2023

Expenses

Up

$509,428

Up $55,647 (+12%) from 2023

Net Income

Down

$99,942

Down $79,860 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2013: $276,258Liabilities 2013: $115,4052013Assets 2014: $255,626Liabilities 2014: $99,3812014Assets 2015: $263,110Liabilities 2015: $94,974Net Assets 2015: $168,1362015Assets 2016: $291,064Liabilities 2016: $75,539Net Assets 2016: $215,5252016Assets 2017: $318,205Liabilities 2017: $52,492Net Assets 2017: $265,7132017Assets 2018: $274,491Net Assets 2018: $274,4912018Assets 2019: $275,093Liabilities 2019: $0Net Assets 2019: $275,0932019Assets 2020: $434,310Liabilities 2020: $36,662Net Assets 2020: $397,6482020Assets 2021: $496,140Liabilities 2021: $400Net Assets 2021: $495,7402021Assets 2022: $545,715Liabilities 2022: $0Net Assets 2022: $545,7152022Assets 2023: $725,787Liabilities 2023: $170Net Assets 2023: $725,6172023Assets 2024: $829,116Liabilities 2024: $3,619Net Assets 2024: $825,4972024

Highlighted filing

2024

Assets$829,116
Liabilities$3,619
Net Assets$825,497
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $143,345Expenses 2013: $17,364Net Income 2013: $125,9812013Revenue 2014: $54,933Expenses 2014: $59,541Net Income 2014: -$4,6082014Revenue 2015: $75,173Expenses 2015: $63,282Net Income 2015: $11,8912015Revenue 2016: $116,326Expenses 2016: $68,937Net Income 2016: $47,3892016Revenue 2017: $163,085Expenses 2017: $112,897Net Income 2017: $50,1882017Revenue 2018: $140,955Expenses 2018: $132,177Net Income 2018: $8,7782018Revenue 2019: $184,050Expenses 2019: $183,448Net Income 2019: $6022019Revenue 2020: $210,783Expenses 2020: $130,576Net Income 2020: $80,2072020Revenue 2021: $420,732Expenses 2021: $412,287Net Income 2021: $8,4452021Revenue 2022: $377,697Expenses 2022: $327,730Net Income 2022: $49,9672022Revenue 2023: $633,583Expenses 2023: $453,781Net Income 2023: $179,8022023Revenue 2024: $609,370Expenses 2024: $509,428Net Income 2024: $99,9422024

Highlighted filing

2024

Revenue$609,370
Expenses$509,428
Net Income$99,942
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$829,116
Liabilities
$3,619
Net assets
$825,497
Revenue
$609,370
Expenses
$509,428
Net income
$99,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.04$8.25$6.09$5.09$1.00
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$6.34$4.54$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$3.78$3.28$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$4.21$4.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.37$3.98$2.11$1.31$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.84$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.41$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.52$2.66$1.63$1.13$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.76$2.16$1.16$0.69$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.95$1.68$0.75$0.63$0.12
2014Summary only. Only limited summary data is available for this year.$2.56$0.99$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$2.76$1.15$1.43$0.17$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$609,370
Mission and Program Overview

Mission

Cornerstone is a christ-centered ministry offering a confidential, safe, life-affirming environment for prenatal and reproductive health needs

Options for Women Cornerstone is a faith based organization dedicated to offering a no cost, private and respectful environment to those facing unexpected pregnancies. Services include pregnancy and STD testing, limited obstetrical ultrasounds, peer counseling and education classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,933$357,764▲ $36,831
Land, Buildings, and Equipment, Net$329,314$310,212▼ $19,102
Investments in Publicly Traded Securities-$89,632-
Prepaid Expenses and Deferred Charges$36,584$41,103▲ $4,519
Cash and Non-Interest-Bearing Accounts$38,956$30,405▼ $8,551
Loans From Officers Directors$0$0→ $0
Total Assets$725,787$829,116▲ $103,329
Liabilities
Other Liabilities$170$3,619▲ $3,449
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$170$3,619▲ $3,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,889$738,654▲ $38,765
Net Assets With Donor Restrictions$25,728$86,843▲ $61,115
Total Net Assets Fund Balance$725,617$825,497▲ $99,880
Total Liabilities and Net Assets / Fund Balance$725,787$829,116▲ $103,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,296$89,854$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$27,916$6,984$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris EllisBoard President
Andrea WolfVice President of Board
Callie SahrBoard Member
Chad RonningBoard Member
Christine PouliotBoard Member
Cheryl KliszczSecretary
Jason ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,780
Program Service Revenue
$0
Investment Income
$4,590
Other Revenue
$0
All Other Contributions
$306,816
Change in Net Assets
$99,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,977
Other Expenses$236,451
Total Fundraising Expense$90,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,360$55,950$19,190$209,500
Payroll Taxes$35,445$14,602$4,974$55,021
Advertising$38,918-$8,322$47,240
Occupancy$24,029$801$160$24,990
Depreciation Depletion-$19,102-$19,102
Information Technology$10,767$1,224$245$12,236
Other Employee Benefits$7,441$846$169$8,456
Office Expenses$4,410$491$340$5,241
Other Expenses$509$3,050$2$3,561
Insurance$1,701$193$39$1,933
Fees for Services Accounting-$1,000-$1,000
Travel$546--$546
Payments to Affiliates$132$18-$150
Conferences and Meetings$44--$44
Total Functional Expenses$322,117$97,277$90,034$509,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anchored in Hope Gala January 2024$201,251$201,251$8,831$192,420
Walking in Love United in Hope Gala January 2025$84,291$84,291$458$83,833
Total Events$285,542$285,542$56,593$228,949
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Visa amount due$3,277
Short Term Liability - Aflac benefits payable$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 4

“The organizations by-laws were updated”

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

“This document is reconciled to the year end financial statements and then reviewed with the Treasurer and the full Board of Directors. It is distributed via email for review and any questions are reviewed and update prior to submission as necessary.”

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

“The responsible party will inform Executive Director or Board President about any conflict of interest, or the potential thereof, and the action that was taken. Executive Director will document for file.”

Form 990, Part VI, Section B, Line 15

“The salary of the Director of the organization is reviewed annually. All Board of Director members are volunteers.”

Form 990, Part VI, Section C, Line 18

“The 990 is available via Guidestar and the IRS charitable organization look up function and when requested.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Form 990, Part VIII, Line 1E

“Cornerstone Women's Center received funds under the Employee Retention Credit in 2024. The organization uses the cash basis of accounting and recognized the ERC as revenue in the year the funds were received. In 2024 the organization received a tax decrease of $2,232.52 for the quarter ended June 30, 2020, and an additional credit of $10,190.81 for the same quarter, both of which are reported as government grants on Line 1e. These amounts are also included in Schedule A as public support from a governmental unit and on Schedule B the US Treasury is shown as the amount exceeds $5000.00.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Womens Center
EIN
45-3801536
Phone
6125849449
Address
PO Box 117, Saint Michael, MN 55376
Doing Business As
Options for Women Cornerstone

Signing Officer

Name
Patricia Washatka
Title
Executive Director
Phone
6125849449
Signed
2025-11-11

Organization Details

Principal Officer
Patricia Washatka
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
50
Raw XML AppendixShowing 400 of 505 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/Desc0Support and education on life affirming options based on individual situations and needs, maintaining confidentiality and dignity in a non-judgmental and Christian environment. Served 118 clients, offering 3536 visits and providing over 10200 items of material care. Provided 19 ultrasounds, 28 pregnancy tests, and 7 STD tests and treatment.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699889
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IRS990/NoncashContributionsAmt01000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0801
IRS990/OccupancyGrp/ProgramServicesAmt024029
IRS990/OccupancyGrp/TotalAmt024990
IRS990/OfficeExpensesGrp/FundraisingAmt0340
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IRS990/OfficeExpensesGrp/TotalAmt05241
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08456
IRS990/OtherExpensesGrp/Desc0Direct expenses to client programs
IRS990/OtherExpensesGrp/Desc1direct expenses for fundraising
IRS990/OtherExpensesGrp/Desc2Accounting, Bank and Tax related direct expenses
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IRS990/OtherExpensesGrp/FundraisingAmt156593
IRS990/OtherExpensesGrp/FundraisingAmt22
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23050
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
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IRS990/OtherExpensesGrp/TotalAmt156593
IRS990/OtherExpensesGrp/TotalAmt23561
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0170
IRS990/OtherLiabilitiesGrp/EOYAmt03619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055950
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0209500
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014602
IRS990/PayrollTaxesGrp/ProgramServicesAmt035445
IRS990/PayrollTaxesGrp/TotalAmt055021
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041103
IRS990/PrincipalOfficerNm0Patricia Washatka
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cornerstone Women's Center received funds under the Employee Retention Credit. The ERC was claimed based on eligible wages paid to employees during the COVID-19 pandemic. The organization uses the cash basis of accounting and recognized the ERC as revenue in the year the funds were received. Specifically the organization received a tax decrease of $2,232.52 for the quarter ended June 30, 2020, and an additional credit of $10,190.81, both of which are reported as government grants on Line 1e.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Visa amount due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short Term Liability - Aflac benefits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310212
IRS990ScheduleD/TotalLiabilityAmt03619
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anchored in Hope Gala January 2024
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walking in Love United in Hope Gala January 2025
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00

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