Civic Intelligence

The Storehouse Project Inc

990 • Fiscal year 2020 • EIN 46-4513921

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

Organization ProfileWWW.CORNERSTONEMILFORD.ORG
192 Meadow StreetMilford, CT 06461

(203) 877-1007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

350%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$120,338

Up $93,618 (+350%) from 2019

Net Assets

Up

$59,042

Up $97,869 (+252%) from 2019

Liabilities

Down

$61,296

Down $4,251 (-6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$228,348

Up $126,270 (+124%) from 2019

Expenses

Up

$142,956

Up $36,857 (+35%) from 2019

Net Income

Up

$85,392

Up $89,413 (+2224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $10,209Liabilities 2017: $27,791Net Assets 2017: -$17,5822017Assets 2018: $23,633Liabilities 2018: $58,439Net Assets 2018: -$34,8062018Assets 2019: $26,720Liabilities 2019: $65,547Net Assets 2019: -$38,8272019Assets 2020: $120,338Liabilities 2020: $61,296Net Assets 2020: $59,0422020Assets 2021: $120,181Liabilities 2021: $61,500Net Assets 2021: $58,6812021Assets 2022: $84,743Liabilities 2022: $44,600Net Assets 2022: $40,1432022Assets 2023: $98,496Liabilities 2023: $27,670Net Assets 2023: $70,8262023Assets 2024: $108,301Liabilities 2024: $18,615Net Assets 2024: $89,6862024

Highlighted filing

2020

Assets$120,338
Liabilities$61,296
Net Assets$59,042
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $5,386Expenses 2016: $5,386Net Income 2016: $02016Revenue 2017: $21,064Expenses 2017: $38,646Net Income 2017: -$17,5822017Revenue 2018: $29,802Expenses 2018: $41,296Net Income 2018: -$11,4942018Revenue 2019: $102,078Expenses 2019: $106,099Net Income 2019: -$4,0212019Revenue 2020: $228,348Expenses 2020: $142,956Net Income 2020: $85,3922020Revenue 2021: $158,560Expenses 2021: $161,801Net Income 2021: -$3,2412021Revenue 2022: $476,959Expenses 2022: $495,945Net Income 2022: -$18,9862022Revenue 2023: $577,989Expenses 2023: $547,306Net Income 2023: $30,6832023Revenue 2024: $477,941Expenses 2024: $459,080Net Income 2024: $18,8612024

Highlighted filing

2020

Revenue$228,348
Expenses$142,956
Net Income$85,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$228,348
Mission and Program Overview

Mission

The storehouse project (tsp) is designed to be a place of refuge. Tps provides a comprehensive program of services to those experiencing challenges in meeting basic needs such as clothing, food, shelter, medical assistance and other related resources. Tsp will also provide a variety of trainings opportunities designed to help clients reach a place of self- sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,067$82,661▲ $75,594
Land, Buildings, and Equipment, Net$18,280$31,033▲ $12,753
Prepaid Expenses and Deferred Charges$1,373$6,644▲ $5,271
Total Assets$26,720$120,338▲ $93,618
Liabilities
Other Liabilities$65,547$61,296▼ $4,251
Total Liabilities$65,547$61,296▼ $4,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,827$59,042▲ $97,869
Total Net Assets Fund Balance$-38,827$59,042▲ $97,869
Total Liabilities and Net Assets / Fund Balance$26,720$120,338▲ $93,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,033$12,377$43,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-President
Revenue and Support

Revenue Composition

Contributions and Grants
$228,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,880
Other Expenses$68,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,324--$64,324
Office Expenses-$11,639-$11,639
Payroll Taxes$10,556--$10,556
Insurance$7,794--$7,794
Depreciation Depletion$3,780--$3,780
Other Expenses$20,534$1,558-$1,558
All Other Expenses-$500-$500
Fees for Services Accounting$199--$199
Travel$145--$145
Total Functional Expenses$107,332$35,624$0$142,956
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
Due to Cornerstone Christian$52,126
Ppp Loan$9,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Storehouse Project Inc
EIN
46-4513921
Address
192 MEADOW STREET, MILFORD, CT 06461
Doing Business As
The Storehouse Project Inc

Signing Officer

Name
Alfred D Watts
Title
President
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
6
Employees
2

Preparer

Firm
SMITH KLEIN & PAVANO CPA'S LLC
Address
47 MIDDLETOWN AVE, NORTH HAVEN, CT 06473-3926
Preparer
Brunilda Marrero
Phone
2039331679
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The storehouse project (tsp) is designed to be a place of refuge. Tps provides a comprehensive program of services to those experiencing challenges in meeting basic needs such as clothing, food, shelter, medical assistance and other related resources. Tsp will also provide a variety of trainings opportunities designed to help clients reach a place of self- sustainability.”

Form 990, Page 2, Part III, Line 4D

“Provision of food, hot meals, furniture and clothing with the final phase to include a thrift store, training classes and supporitve houseing. Staff provides outreach in community locations where potential participants congregate to provide information and awareness about the availability of services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 533”

Raw XML Appendix285 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STOREHOUSE PROJECT (TSP) IS DESIGNED TO BE A PLACE OF REFUGE. TPS PROVIDES A COMPREHENSIVE PROGRAM OF SERVICES TO THOSE EXPERIENCING CHALLENGES IN MEETING BASIC NEEDS SUCH AS CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND OTHER RELATED RESOURCES. TSP WILL ALSO PROVIDE A VARIETY OF TRAININGS OPPORTUNITIES DESIGNED TO HELP CLIENTS REACH A PLACE OF SELF- SUSTAINABILITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORNERSTONE CHRISTIAN CENTER
IRS990/BooksInCareOfDetail/PhoneNum02038771007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 MEADOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07067
IRS990/CashNonInterestBearingGrp/EOYAmt082661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085392
IRS990/CYSalariesCompEmpBnftPaidAmt074880
IRS990/CYTotalExpensesAmt0142956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03780
IRS990/DepreciationDepletionGrp/TotalAmt03780
IRS990/Desc0PROVISION OF FOOD, HOT MEALS, FURNITURE AND CLOTHING WITH THE FINAL PHASE TO INCLUDE A THRIFT STORE, TRAINING CLASSES AND SUPPORITVE HOUSEING. STAFF PROVIDES OUTREACH IN COMMUNITY LOCATIONS WHERE POTENTIAL PARTICIPANTS CONGREGATE TO PROVIDE INFORMATION AND AWARENESS ABOUT THE AVAILABILITY OF SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE STOREHOUSE PROJECT INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0199
IRS990/FeesForServicesAccountingGrp/TotalAmt0199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ALFRED D WATTS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0ALFRED D WATTS
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0228348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07794
IRS990/InsuranceGrp/TotalAmt07794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031033
IRS990/LandBldgEquipCostOrOtherBssAmt043410
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STOREHOUSE PROJECT (TSP) IS DESIGNED TO BE A PLACE OF REFUGE. TPS PROVIDES A COMPREHENSIVE PROGRAM OF SERVICES TO THOSE EXPERIENCING CHALLENGES IN MEETING BASIC NEEDS SUCH AS CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND OTHER RELATED RESOURCES. TSP WILL ALSO PROVIDE A VARIETY OF TRAININGS OPPORTUNITIES DESIGNED TO HELP CLIENTS REACH A PLACE OF SELF- SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-38827
IRS990/NetAssetsOrFundBalancesEOYAmt059042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011639
IRS990/OfficeExpensesGrp/TotalAmt011639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012477
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21558
IRS990/OtherExpensesGrp/ProgramServicesAmt020534
IRS990/OtherExpensesGrp/TotalAmt020534
IRS990/OtherExpensesGrp/TotalAmt119614
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherExpensesGrp/TotalAmt31558
IRS990/OtherLiabilitiesGrp/BOYAmt065547
IRS990/OtherLiabilitiesGrp/EOYAmt061296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064324
IRS990/OtherSalariesAndWagesGrp/TotalAmt064324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010556
IRS990/PayrollTaxesGrp/TotalAmt010556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06644
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALFRED D WATTS
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0ALFRED D WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF FOOD, HOT MEALS, FURNITURE AND CLOTHING WITH THE FINAL PHASE TO INCLUDE A THRIFT STORE, TRAINING CLASSES AND SUPPORITVE HOUSEING. STAFF PROVIDES OUTREACH IN COMMUNITY LOCATIONS WHERE POTENTIAL PARTICIPANTS CONGREGATE TO PROVIDE INFORMATION AND AWARENESS ABOUT THE AVAILABILITY OF SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt085392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/Total509Grp/TotalAmt0386678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CORNERSTONE CHRISTIAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031033
IRS990ScheduleD/TotalLiabilityAmt061296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOREHOUSE PROJECT (TSP) IS DESIGNED TO BE A PLACE OF REFUGE. TPS PROVIDES A COMPREHENSIVE PROGRAM OF SERVICES TO THOSE EXPERIENCING CHALLENGES IN MEETING BASIC NEEDS SUCH AS CLOTHING, FOOD, SHELTER, MEDICAL ASSISTANCE AND OTHER RELATED RESOURCES. TSP WILL ALSO PROVIDE A VARIETY OF TRAININGS OPPORTUNITIES DESIGNED TO HELP CLIENTS REACH A PLACE OF SELF- SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVISION OF FOOD, HOT MEALS, FURNITURE AND CLOTHING WITH THE FINAL PHASE TO INCLUDE A THRIFT STORE, TRAINING CLASSES AND SUPPORITVE HOUSEING. STAFF PROVIDES OUTREACH IN COMMUNITY LOCATIONS WHERE POTENTIAL PARTICIPANTS CONGREGATE TO PROVIDE INFORMATION AND AWARENESS ABOUT THE AVAILABILITY OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026720
IRS990/TotalAssetsEOYAmt0120338
IRS990/TotalAssetsGrp/BOYAmt026720
IRS990/TotalAssetsGrp/EOYAmt0120338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228348
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065547
IRS990/TotalLiabilitiesEOYAmt061296
IRS990/TotalLiabilitiesGrp/BOYAmt065547
IRS990/TotalLiabilitiesGrp/EOYAmt061296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059042
IRS990/TotalOtherProgSrvcExpenseAmt014680
IRS990/TotalProgramServiceExpensesAmt0107332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120338
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0192 MEADOW STREET
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006461
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CORNERSTONEMILFORD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED D WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STOREHOUSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0464513921
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 MEADOW STREET
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097BF9BB686D2B148A4562FB9838291D7B4D3524D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BF9BB686D2B148A4562FB9838291D7B4D3524D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.221.121
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061499746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KLEIN & PAVANO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 MIDDLETOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064733926
ReturnHeader/PreparerPersonGrp/PhoneNum02039331679
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUNILDA MARRERO
ReturnHeader/ReturnTs02020-09-15T14:40:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,338
Liabilities
$61,296
Net assets
$59,042
Revenue
$228,348
Expenses
$142,956
Net income
$85,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.19$0.90$4.78$4.59$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.28$0.71$5.78$5.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$4.77$4.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.62$0.59$1.59$1.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.61$0.59$2.28$1.43$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.66$0.39$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.58$0.35$0.30$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$0.21$0.39$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00