Civic Intelligence

Cobblestone Cares Inc.

990EZ • Fiscal year 2015 • EIN 47-2254491

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 604Freeland, MI 48623

(989) 692-0140

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$34,060

No earlier filing loaded for comparison.

Net Assets

$34,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$43,285

No earlier filing loaded for comparison.

Expenses

$26,796

No earlier filing loaded for comparison.

Net Income

$16,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2015: $34,060Liabilities 2015: $0Net Assets 2015: $34,0602015Assets 2016: $36,222Liabilities 2016: $44,792Net Assets 2016: -$8,5702016Assets 2017: $2,177Liabilities 2017: $44,792Net Assets 2017: -$42,6152017Assets 2018: $1,633Liabilities 2018: $44,792Net Assets 2018: -$43,1592018Assets 2019: $1,027Liabilities 2019: $44,792Net Assets 2019: -$43,7652019

Highlighted filing

2015

Assets$34,060
Liabilities$0
Net Assets$34,060

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $43,285Expenses 2015: $26,796Net Income 2015: $16,4892015Revenue 2016: $59,933Expenses 2016: $102,563Net Income 2016: -$42,6302016Revenue 2017: $19,607Expenses 2017: $53,652Net Income 2017: -$34,0452017Revenue 2018: $1,274Expenses 2018: $1,818Net Income 2018: -$5442018Revenue 2019: $0Expenses 2019: $606Net Income 2019: -$6062019

Highlighted filing

2015

Revenue$43,285
Expenses$26,796
Net Income$16,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$147,195
Mission and Program Overview

Mission

Cobblestone cares was founded by the shareholders of cobblestone homes, llc exclusively for charitable purposes, in an effort to coordinate and provide funds to various great lakes bay region (mid-michigan) not for profit entities to help support the health and well-being of families throughout the region as well as award funds to individuals in the region to advance the knowledge of building homes with health and families in mind.

Program Services

DescriptionGrantsExpenses
THE HOME FOR THE HOLIDAYS EVENT IS SCHEDULED PRESENTLY AND WILL CONTINUE INTO THE FUTURE. THIS IS WILL BE AN ANNUAL FUNDRAISER ORGANIZED TO HELP FILL SPECIFIC NEEDS IN THE GREAT LAKES BAY REGION. THIS YEAR THE FOCUS IN ON ACQUIRING LEADING-EDGE BREAST CANCER DETECTION EQUIPMENT THROUGH A FESTIVE HOLIDAY WALKING TOUR (SEE ATTACHED BROCHURE). ATTENDEES WILL GO ON A TOUR FEATURING A SERIES OF HOMES DECORATED FOR THE HOLIDAYS. EACH HOME WILL FEATURE HOLIDAY ATMOSPHERE, FESTIVE OUTDOOR LIGHTING, VIDEO TESTIMONIALS OF CANCER SURVIVORS AND MANY OTHER ACTIVITIES. TICKETS TO ATTEND ARE 25 EACH (20 IF PURCHASED IN ADVANCE) AND THERE ARE ALSO SPONSORSHIPS LEVELS FROM 1,000 TO 10,000. THE FUNDS RECEIVED THROUGH THE ENTIRETY OF THE CORPORATION'S ACTIVITIES WILL BE USED EXCLUSIVELY FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CRIBLEY-WAHLOfficer-$0--
MARK WAHLOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homes for the H$147,195$5,450$103,910$-98,460
Total Events$147,195$5,450$103,910$-98,460
Filing and Contact Details

Filer

Filer Name
Cobblestone Cares Inc
EIN
47-2254491
Phone
9896920140
Address
PO BOX 604, FREELAND, MI 48623

Signing Officer

Name
Mark Wahl
Title
Officer
Phone
9896920140
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoerner & Associates
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Amy L Geer
Phone
9898453232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Homes for the holidays advertising and promotion 2,250 information technology 8,805 expenses paypal fees 224 total 11,279

Form 990-ez, Part II, Line 24

Pledges receivable 0 17,500 total 0 17,500

Form 990-ez, Part III

Cobblestone cares was founded by the shareholders of cobblestone homes, llc exclusively for charitable purposes, in an effort to coordinate and provide funds to various great lakes bay region (mid-michigan) not for profit entities to help support the health and well-being of families throughout the region as well as award funds to individuals in the region to advance the knowledge of building homes with health and families in mind.

Form 990-ez, Part III, Line 28

The home for the holidays event is scheduled presently and will continue into the future. This is will be an annual fundraiser organized to help fill specific needs in the great lakes bay region. This year the focus in on acquiring leading-edge breast cancer detection equipment through a festive holiday walking tour (see attached brochure). Attendees will go on a tour featuring a series of homes decorated for the holidays. Each home will feature holiday atmosphere, festive outdoor lighting, video testimonials of cancer survivors and many other activities. Tickets to attend are 25 each (20 if purchased in advance) and there are also sponsorships levels from 1,000 to 10,000. The funds received through the entirety of the corporation's activities will be used exclusively for the charitable purposes within the meaning of section 501(c)(3) of the internal revenue code

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMES FOR THE HOLIDAYS ADVERTISING AND PROMOTION 2,250 INFORMATION TECHNOLOGY 8,805 EXPENSES PAYPAL FEES 224 TOTAL 11,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 17,500 TOTAL 0 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COBBLESTONE CARES WAS FOUNDED BY THE SHAREHOLDERS OF COBBLESTONE HOMES, LLC EXCLUSIVELY FOR CHARITABLE PURPOSES, IN AN EFFORT TO COORDINATE AND PROVIDE FUNDS TO VARIOUS GREAT LAKES BAY REGION (MID-MICHIGAN) NOT FOR PROFIT ENTITIES TO HELP SUPPORT THE HEALTH AND WELL-BEING OF FAMILIES THROUGHOUT THE REGION AS WELL AS AWARD FUNDS TO INDIVIDUALS IN THE REGION TO ADVANCE THE KNOWLEDGE OF BUILDING HOMES WITH HEALTH AND FAMILIES IN MIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOME FOR THE HOLIDAYS EVENT IS SCHEDULED PRESENTLY AND WILL CONTINUE INTO THE FUTURE. THIS IS WILL BE AN ANNUAL FUNDRAISER ORGANIZED TO HELP FILL SPECIFIC NEEDS IN THE GREAT LAKES BAY REGION. THIS YEAR THE FOCUS IN ON ACQUIRING LEADING-EDGE BREAST CANCER DETECTION EQUIPMENT THROUGH A FESTIVE HOLIDAY WALKING TOUR (SEE ATTACHED BROCHURE). ATTENDEES WILL GO ON A TOUR FEATURING A SERIES OF HOMES DECORATED FOR THE HOLIDAYS. EACH HOME WILL FEATURE HOLIDAY ATMOSPHERE, FESTIVE OUTDOOR LIGHTING, VIDEO TESTIMONIALS OF CANCER SURVIVORS AND MANY OTHER ACTIVITIES. TICKETS TO ATTEND ARE 25 EACH (20 IF PURCHASED IN ADVANCE) AND THERE ARE ALSO SPONSORSHIPS LEVELS FROM 1,000 TO 10,000. THE FUNDS RECEIVED THROUGH THE ENTIRETY OF THE CORPORATION'S ACTIVITIES WILL BE USED EXCLUSIVELY FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896920140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBBLESTONE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0472254491
ReturnHeader/Filer/PhoneNum09896920140
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ReturnHeader/Filer/USAddress/CityNm0FREELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274453094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESANING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486161203
ReturnHeader/PreparerPersonGrp/PhoneNum09898453232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L GEER
ReturnHeader/ReturnTs02016-05-14T08:53:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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