Civic Intelligence

Cornerstone Housing Inc

EIN 46-5410217 • 501(c)3 • Groveland, FL

Profile

Affordable housing for the working poor

609 Tiger Bay CourtGroveland, FL 34736

www.cornerstonesrq.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$25

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$25

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

$4,193

No earlier filing loaded for comparison.

Expenses

$4,184

No earlier filing loaded for comparison.

Net Income

$9

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30$20$10$0Assets 2019: $25Liabilities 2019: $0Net Assets 2019: $252019

Highlighted filing

2019

Assets$25
Liabilities$0
Net Assets$25
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2019: $4,193Expenses 2019: $4,184Net Income 2019: $92019

Highlighted filing

2019

Revenue$4,193
Expenses$4,184
Net Income$9
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25
Liabilities
$0
Net assets
$25
Revenue
$4,193
Expenses
$4,184
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25$0$25$4,193$4,184$9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,193
Mission and Program Overview

Mission

Affordable housing for the working poor

Program Services

DescriptionGrantsExpenses
Planning and coordinating first affordable housing project.$4,193$4,185
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PerryPresidentPT$0--
Angela ListaVice PresidentPT$0--
Chetta CometaSecretaryPT$0--
Wendy FordTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Housing Inc
EIN
46-5410217
Address
609 Tiger Bay Court, Groveland, FL 34736

Signing Officer

Name
John Perry
Title
President
Phone
3527086003
Signed
2020-07-10
Discuss with paid preparer
No

Preparer

Firm
Nelson Financial
Address
4318 Roaming Breeze Road, North Las Vegas, NV 89031
Preparer
Robert A Nelson
Phone
7027713621
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expense 421Fundraising Expense 82”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0John Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum03527086003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Tiger Bay Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025
IRS990EZ/GrossReceiptsAmt04193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025
IRS990EZ/OccupancyRentUtltsAndMaintAmt0788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Lista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chetta Cometa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affordable housing for the working poor
IRS990EZ/PrintingPublicationsPostageAmt02893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planning and coordinating first affordable housing project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04185
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04184
IRS990EZ/TotalProgramServiceExpensesAmt04185
IRS990EZ/TotalRevenueAmt04193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cornerstonesrq.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04193
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/Total509Grp/TotalAmt04193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 421Fundraising Expense 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03527086003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0465410217
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 Tiger Bay Court
ReturnHeader/Filer/USAddress/CityNm0Groveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063DB9E650D8E571BE49F02FEAA84413A411C9B93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063DB9E650D8E571BE49F02FEAA84413A411C9B93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08859862020195h1ukrxc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.180.223.113
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm022:08:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850823151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04318 Roaming Breeze Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089031
ReturnHeader/PreparerPersonGrp/PhoneNum07027713621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Nelson
ReturnHeader/ReturnTs02020-07-13T22:07:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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