Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Cornerstone Public Asset Fund Inc
EIN 46-4405437 • 501(c)3 • Benton Harbor, MI
Profile
Cornerstone public asset fund, inc is engaged in the development and implementation of economic growth in partnership with local communitites and municipalities. It operates as a supporting organization to cornerstone alliance, a public charity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$26,671,890
Up $309,322 (+1.2%) from 2023
Liabilities
Down$1,143,175
Down $728,001 (-39%) from 2023
Net Assets
Up$25,528,715
Up $1,037,323 (+4.2%) from 2023
Revenue
Up$8,466,820
Up $1,371,888 (+19%) from 2023
Expenses
Up$7,429,497
Up $1,168,273 (+19%) from 2023
Net Income
Up$1,037,323
Up $203,615 (+24%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,671,890
- Liabilities
- $1,143,175
- Net assets
- $25,528,715
- Revenue
- $8,466,820
- Expenses
- $7,429,497
- Net income
- $1,037,323
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 2, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $10,535,049
Mission and Program Overview
Mission
Cornerstone public asset fund, inc is engaged in the development and implementation of economic growth in partnership with local communitites and municipalities. It operates as a supporting organization to cornerstone alliance, a public charity.
Cornerstone public asset fund, inc. Is engaged in the development and implementation of economic growth in partnership with local communities and municipalities. It operates as a supporting organization to cornerstone alliance, a public charity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,500,547 | $21,469,159 | ▼ $31,388 |
| Cash and Non-Interest-Bearing Accounts | $3,421,801 | $3,913,743 | ▲ $491,942 |
| Accounts Receivable | $353,281 | $330,267 | ▼ $23,014 |
| Inventories for Sale or Use | $229,815 | $295,730 | ▲ $65,915 |
| Prepaid Expenses and Deferred Charges | $118,894 | $38,280 | ▼ $80,614 |
| Total Assets | $26,362,568 | $26,671,890 | ▲ $309,322 |
| Other Assets Total | $738,230 | $624,711 | ▼ $113,519 |
| Liabilities | |||
| Other Liabilities | $766,452 | $655,329 | ▼ $111,123 |
| Deferred Revenue | $308,321 | $334,947 | ▲ $26,626 |
| Accounts Payable and Accrued Expenses | $796,403 | $152,899 | ▼ $643,504 |
| Total Liabilities | $1,871,176 | $1,143,175 | ▼ $728,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,491,392 | $25,221,478 | ▲ $730,086 |
| Net Assets With Donor Restrictions | - | $307,237 | - |
| Total Net Assets Fund Balance | $24,491,392 | $25,528,715 | ▲ $1,037,323 |
| Total Liabilities and Net Assets / Fund Balance | $26,362,568 | $26,671,890 | ▲ $309,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $18,502,120 | - | $18,502,120 |
| Buildings | $-1,165,411 | $6,562,578 | $5,397,167 |
| Leasehold Improvements | $3,336,202 | - | $3,336,202 |
| Equipment | $796,248 | $66,289 | $862,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Cook | Treasurer | FT | $251,165 | $251,165 |
| Josh Doxtator | General Manager | FT | $192,704 | $192,704 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Fettig | Director |
| Mike Todman | Director |
| Pam Klyn | Director |
| Sam Abdelnour | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jp4 Government Solutions LLC | Consulting | 2695 HILLVIEW LN, St Joseph, MI 49085 | $132,020 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,320,891
- Program Service Revenue
- $2,954,301
- Investment Income
- $130,967
- Other Revenue
- $60,661
- All Other Contributions
- $1,550,654
- Change in Net Assets
- $1,037,323
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,535,049
- Revenue Not Reported on Financial Statements
- $-2,068,229
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-2,068,229
- Total Revenue per Audited Statements
- $10,535,049
- Total Revenue per Form 990
- $8,466,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,445,817 |
| Grants and Similar Amounts Paid | $2,320,000 |
| Salaries, Compensation, and Employee Benefits | $1,663,680 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,320,000 | - | - | $2,320,000 |
| Other Salaries and Wages | $631,677 | $450,017 | - | $1,081,694 |
| Occupancy | $741,189 | $15,126 | - | $756,315 |
| Current Officers, Directors, Trustees, and Key Employees | $443,869 | - | - | $443,869 |
| Depreciation Depletion | $416,359 | - | - | $416,359 |
| Other Expenses | $241,031 | $10,043 | - | $251,074 |
| Insurance | $151,280 | $17,050 | - | $168,330 |
| Payroll Taxes | $89,949 | $37,257 | - | $127,206 |
| Advertising | $104,871 | $11,819 | - | $116,690 |
| All Other Expenses | $95,095 | $10,567 | - | $105,662 |
| Fees for Services Management | - | $58,716 | - | $58,716 |
| Fees for Services Accounting | $17,267 | $1,708 | - | $18,975 |
| Fees for Services Other | $18,408 | - | - | $18,408 |
| Other Employee Benefits | - | $10,911 | - | $10,911 |
| Travel | $9,724 | $1,096 | - | $10,820 |
| Conferences and Meetings | $8,505 | $945 | - | $9,450 |
| Total Functional Expenses | $6,649,352 | $780,145 | $0 | $7,429,497 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,497,725 |
| Expenses per Audited Statements | $7,429,497 |
| Total Expenses per Form 990 | $7,429,497 |
| Expenses Not Reported on Form 990 | $2,068,228 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Clubs of Benton Harbor | Benton Harbor, MI | 501(c)(3) | General Support | $1,000,000 |
| Benton Harbor Education Foundation | St Joseph, MI | 501(c)(3) | General Support | $350,000 |
| Lakeshore Excellence Foundation | Stevensville, MI | 501(c)(3) | General Support | $350,000 |
| St Joseph Public Schools Foundation | St Joseph, MI | 501(c)(3) | General Support | $350,000 |
| First Tee of Benton Harbor Inc | Benton Harbor, MI | 501(c)(3) | General Support | $250,000 |
| Pow Educational Foundation | Benton Harbor, MI | 501(c)(3) | General Support | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,417,724 |
| Fundraising Gross Income | $843,171 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $4,613,408 | $843,171 | $105,000 | $738,171 |
| Total Events | $4,613,408 | $843,171 | $1,417,724 | $-574,553 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $655,329 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization's two members are whirlpool foundation and cornerstone alliance.”
Form 990, Part VI, Section A, Line 7A
“Whirlpool foundation and cornerstone alliance have the right to appoint directors of the board. Whirlpool foundation appoints two representatives to the board and cornerstone alliance appoints four representatives to the board.”
Form 990, Part VI, Section A, Line 7B
“The cornerstone public asset fund golf operation are overseen by an oversight committee that is controlled by the city of benton harbor.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the secretary of the board prior to filing. The full board will not receive a copy of the form 990 prior to filing the return.”
Form 990, Part VI, Section C, Line 19
“Governing documents and conflict of interest policy are not available for public inspection. Financial statements are summarized in an annual report which is available to the public”
FORM 990, PART VI, SECTION A, LINE 6:
“The organization's two members are whirlpool foundation and cornerstone alliance.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Whirlpool foundation and cornerstone alliance have the right to appoint directors of the board. Whirlpool foundation appoints two representatives to the board and cornerstone alliance appoints four representatives to the board.”
FORM 990, PART VI, SECTION A, LINE 7B:
“The cornerstone public asset fund golf operation are overseen by an oversight committe that is controlled by the city of benton harbor.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The form 990 is reviewed by the secretary of the board prior to filing. The full board will not receive a copy of the form 990 prior to filing the return.”
FORM 990, PART VI SECTION B, LINE 13:
“The organization does not have a fromal whistleblower policy in place but is subject to the whistleblower policy of habor shores community redevelopment, inc., a related entity.”
FORM 990, PART VI SECTION B, LINE 14:
“The organization does not have a formal written document retention and destruction policy in place but is subject to the written document retention and destruction policy of harbor shores community redevelopment, inc., a related entity.”
FORM 990, PART VI SECTION C, LINE 19:
“Governing documents and conflict of interest policy are not available for public inspection. Financial statements are summarized in an annual report which is available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Cornerstone Public Asset Fund Inc
- EIN
- 46-4405437
- Phone
- 2699256100
- Address
- 80 W MAIN ST, BENTON HARBOR, MI 49022
Signing Officer
- Name
- Christopher J Cook
- Title
- President
- Phone
- 2699256100
- Signed
- 2025-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher J Cook
- Formed
- 2013
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 135
- Volunteers
- 50
Preparer
- Firm
- Kruggel Lawton & Company LLC
- Address
- 526 UPTON DRIVE, ST JOSEPH, MI 49085
- Preparer
- Robert Alex Schaeffer
- Phone
- 2699830131
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A:
“Operation of a public golf course: cornerstone public asset fund, inc. ("cpaf") is organized and operated to provide public recreational facilities for the benefit of the community of benton harbor, michigan. During the fiscal year ended, as part of its mission to restore a blighted area of the community and enhance community access to this area, cpaf owned and operated a public golf course and public park area that is open to the community. The golf course is partially located within the city of benton harbor's jean klock park. The city, through the oversight committee that it controls, reviews and approves the operations of the entire golf course, including the fees to be charged to the public. This ensures that the facilities are available to the community at large for their recreational enjoyment. In addition, cpaf provides the following benefits to the community: 1. Provided days of use to the local first tee golf program for underprivileged youth, at no charge. 2. Provided days of use to local public high schools for practice rounds and matches, at no charge. 3. Provided unlimited passes to residents of the city of benton harbor at significantly reduced cost. 4. Provided free use of the proper to area residents for winter activities when conditions allow for access to the course without the risk of damage in addition, almost half of the persons employed in the ongoing operation and maintenance of the golf course and park are benton harbor residents. Maintaining this level of local resident employment has aided in lowering the city's significantly high unemployment rate. Maintenance and improvement of jean klock park: prior to involvement by cpaf, jean klock park fallen into considerable despair. As part of the golf course construction process, cpaf mitigated contamination, removed tons of debris, and returned the park to a useable state. Each year, cpaf provides ongoing maintenance and improvements to the park property. During the fiscal year ended, cpaf spent approximately $115,000 on these activities, including mowing, landscaping, creation and maintenance of walking trails, cleaning, and maintenance of waterfront areas, etc.”
Form 990, Part XII, Line 2C
“There has been no change in process form prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit corporation under section 501 (c) (3) of the internal revenue code and is not considered a private foundation. It is organized to provide a variety of services to residents in berrien, cass, and van buren counties and revenues are generated through a variety of state and local grant programs. The organization files tax returns in the u.s. Federal jurisdiction. Accounting principles generally accepted in the united states of america ("gaap") require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. No such tax liability has been recognized. Hsgc is a disregarded entity for tax purposes and is included with the tax-exempt organization. As of the year end, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the four years before the current year end.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold -650,505. Fundraising event expenses -1,417,724.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Costs of goods sold 650,505. Fundraising event expenses 1,417,723.”
Raw XML AppendixShowing 400 of 667 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/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2320000 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151280 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130967 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CORNERSTONE PUBLIC ASSET FUND, INC IS ENGAGED IN THE DEVELOPMENT AND IMPLEMENTATION OF ECONOMIC GROWTH IN PARTNERSHIP WITH LOCAL COMMUNITITES AND MUNICIPALITIES. IT OPERATES AS A SUPPORTING ORGANIZATION TO CORNERSTONE ALLIANCE, A PUBLIC CHARITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25528715 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 756315 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 624711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10911 |
| IRS990/OtherExpensesGrp/Desc | 0 | WHIRLPOOL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10043 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241031 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 267661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251074 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 655329 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1081694 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38280 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER J COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC GOLF COURSE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2954301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHIRLPOOL CORPORATION COMMUNITY CHARITY GOLF EVENT: THE WHIRLPOOL COMMUNITY CHARITY GOLF EVENT (WCCGE) IS CONDUCTED EACH SUMMER. OVER THE PAST 19 YEARS, THE WCCGE HAS RAISED OVER $28 MILLION TO SUPPORT AREA YOUTH IN THE COMMUNITY. THE FUNDRAISING FROM THE WCCGE HAS ENABLED THE EXPANSION AND GROWTH OF LOCAL ORGANIZATIONS, AND THE MONEY RAISED HELPS AROUND 10,000 YOUTH A YEAR. THESE ORGANIZATIONS INCLUDE THE BOYS & GIRLS CLUBS OF GREATER SOUTHWEST MICHIGAN, FIRST TEE OF BENTON HARBOR AND THE LOCAL PUBLIC SCHOOL FOUNDATIONS OF BENTON HARBOR, LAKESHORE AND ST. JOSEPH AS WELL AS OTHER YOUTH PROGRAMS AND ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2803039 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2320000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MICHIGAN'S GREAT SOUTHWEST STRATEGIC LEADERSHIP COUNCIL: THE ROLE OF THE COUNCIL IS TO BRING LEADERS FROM BUSINESS, GOVERNMENT, NONPROFIT, AND EDUCATION TOGETHER TO WORK COLLABORATIVELY TO ACHIEVE THE MISSION OF THE COUNCIL. LEADERS ARE BASED LOCALLY IN BERRIEN COUNTY, MI AND ARE ALL VOLUNTEER PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 253956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4490734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2345000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73265 |
| IRS990/PYOtherExpensesAmt | 0 | 2345867 |
| IRS990/PYOtherRevenueAmt | 0 | -103801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2634734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 833708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1570357 |
| IRS990/PYTotalExpensesAmt | 0 | 6261224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7094932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3568156 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4490734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4517394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3376321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18035497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 231314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17502075 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16630741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1404756 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 382772476 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CORNERSTONE ALLIANCE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18035497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18266811 |
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| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6562578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5397167 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 796248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 862537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2068228 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7429497 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18502120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3336202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3336202 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2068228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 655329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2068229 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2068229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10535049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS ORGANIZED TO PROVIDE A VARIETY OF SERVICES TO RESIDENTS IN BERRIEN, CASS, AND VAN BUREN COUNTIES AND REVENUES ARE GENERATED THROUGH A VARIETY OF STATE AND LOCAL GRANT PROGRAMS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. NO SUCH TAX LIABILITY HAS BEEN RECOGNIZED. HSGC IS A DISREGARDED ENTITY FOR TAX PURPOSES AND IS INCLUDED WITH THE TAX-EXEMPT ORGANIZATION. AS OF THE YEAR END, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FOUR YEARS BEFORE THE CURRENT YEAR END. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -650,505. FUNDRAISING EVENT EXPENSES -1,417,724. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COSTS OF GOODS SOLD 650,505. FUNDRAISING EVENT EXPENSES 1,417,723. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21469159 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 655329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8466820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10535049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9497725 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3770237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1417724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 254754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 254754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4613408 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 843171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 843171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -574553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 841607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 841607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 105000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 105000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 216363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 216363 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 350000 |
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