Civic Intelligence

Cornerstone Brave Heart Housing Inc

EIN 47-4791904 • 501(c)3 • Medford, NY

Medford, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

1.31x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

9.0%

Higher net margin than 53% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

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.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-3.6%

Faster asset growth than 44% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$418,047

Down $15,452 (-3.6%) from 2023

Liabilities

Down

$545,658

Down $26,532 (-4.6%) from 2023

Net Assets

Up

-$127,611

Up $11,080 (+8.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Up

$122,508

Up $29,960 (+32%) from 2023

Expenses

Up

$111,428

Up $18,133 (+19%) from 2023

Net Income

Up

$11,080

Up $11,827 (+1583%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $250,036Liabilities 2016: $02016Assets 2017: $281,322Liabilities 2017: $02017Assets 2020: $304,452Liabilities 2020: $1,341Net Assets 2020: $303,1112020Assets 2021: $359,963Net Assets 2021: $359,9632021Assets 2022: $340,538Liabilities 2022: $0Net Assets 2022: $340,5382022Assets 2023: $433,499Liabilities 2023: $572,190Net Assets 2023: -$138,6912023Assets 2024: $418,047Liabilities 2024: $545,658Net Assets 2024: -$127,6112024

Highlighted filing

2024

Assets$418,047
Liabilities$545,658
Net Assets-$127,611
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $15,750Expenses 2016: $15,750Net Income 2016: $02016Revenue 2017: $43,200Expenses 2017: $11,914Net Income 2017: $31,2862017Revenue 2020: $92,539Expenses 2020: $39,232Net Income 2020: $53,3072020Revenue 2021: $110,716Expenses 2021: $53,864Net Income 2021: $56,8522021Revenue 2022: $97,991Expenses 2022: $117,416Net Income 2022: -$19,4252022Revenue 2023: $92,548Expenses 2023: $93,295Net Income 2023: -$7472023Revenue 2024: $122,508Expenses 2024: $111,428Net Income 2024: $11,0802024

Highlighted filing

2024

Revenue$122,508
Expenses$111,428
Net Income$11,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$418,047
Liabilities
$545,658
Net assets
-$127,611
Revenue
$122,508
Expenses
$111,428
Net income
$11,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$5.46$1.28$1.23$1.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$5.72$1.39$0.93$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.98$1.17$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.60$1.11$0.54$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$0.93$0.39$0.53
2017Summary only. Only limited summary data is available for this year.$2.81$0.00$0.43$0.12$0.31
2016Summary only. Only limited summary data is available for this year.$2.50$0.00$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$122,508
Mission and Program Overview

Mission

To provide low cost homes for homeless and disabled

To provide low cost homes homeless/disab

Program Services

DescriptionGrantsExpenses
To provide low cost homes for the homeless and disabled-$94,347
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON HALEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Brave Heart Housing Inc
EIN
47-4791904
In Care Of
% HARRISON HALE
Phone
5167752722
Address
40 CENTRAL PARKWAY, Medford, NY 11763

Signing Officer

Name
Harrison Hale
Title
President
Phone
5167752722
Signed
2025-01-30
Discuss with paid preparer
No

Preparer

Firm
Elbert T Chester CPA Pllc
Address
94-24 226TH ST, Floral Park, NY 11001
Preparer
Elbert T Chester
Phone
5167752722
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 14,871Auto expense 9,571Building/land maintenance 12,930Insurance expense 8,804Office expense 2,910Security 2,130Interest expense 31,214Property taxes 847Telephone expense 5,969Travel expense 5,101”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Affiliates 32,262 32,262Long term debt 539,928 513,396”

Raw XML Appendix134 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRISON HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05167752722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 CENTRAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418047
IRS990EZ/GrossReceiptsAmt0122508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0432310
IRS990EZ/LandAndBuildingsGrp/EOYAmt0417439
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-138691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-127611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-138691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-127611
IRS990EZ/OccupancyRentUtltsAndMaintAmt014581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRISON HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low cost homes homeless/disab
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low cost homes for the homeless and disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0572190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0545658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111428
IRS990EZ/TotalProgramServiceExpensesAmt094347
IRS990EZ/TotalRevenueAmt0122508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092539
IRS990ScheduleA/Total509Grp/TotalAmt0516302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 14,871Auto expense 9,571Building/land maintenance 12,930Insurance expense 8,804Office expense 2,910Security 2,130Interest expense 31,214Property taxes 847Telephone expense 5,969Travel expense 5,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Affiliates 32,262 32,262Long term debt 539,928 513,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRISON HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167752722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE BRAVE HEART HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0474791904
ReturnHeader/Filer/InCareOfNm0% HARRISON HALE
ReturnHeader/Filer/PhoneNum05167752722
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CENTRAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510450402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELBERT T CHESTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094-24 226TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05167752722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELBERT T CHESTER
ReturnHeader/ReturnTs02025-01-30T14:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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