Civic Intelligence

Waterside Homes Inc.

990 • Fiscal year 2015 • EIN 51-0616354

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CORNERSTONEMONTGOMERY.ORG
6040 Southport DriveBethesda, MD 20814-1848

(301) 493-4200

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

31.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,867

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 243.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,810,872

Down $25,150 (-1.4%) from 2014

Net Assets

Down

-$85,832

Down $28,341 (-49%) from 2014

Liabilities

Up

$1,896,704

Up $3,191 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$61,044

Down $3,880 (-6.0%) from 2014

Expenses

Up

$89,385

Up $8,891 (+11%) from 2014

Net Income

Down

-$28,341

Down $12,771 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,886,441Liabilities 2011: $1,897,894Net Assets 2011: -$11,4532011Assets 2012: $1,873,137Liabilities 2012: $1,898,525Net Assets 2012: -$25,3882012Assets 2013: $1,851,512Liabilities 2013: $1,893,433Net Assets 2013: -$41,9212013Assets 2014: $1,836,022Liabilities 2014: $1,893,513Net Assets 2014: -$57,4912014Assets 2015: $1,810,872Liabilities 2015: $1,896,704Net Assets 2015: -$85,8322015Assets 2016: $1,781,954Liabilities 2016: $1,897,394Net Assets 2016: -$115,4402016Assets 2017: $1,761,461Liabilities 2017: $1,896,565Net Assets 2017: -$135,1042017Assets 2018: $1,730,721Liabilities 2018: $1,897,009Net Assets 2018: -$166,2882018Assets 2019: $1,702,681Liabilities 2019: $1,904,894Net Assets 2019: -$202,2132019Assets 2020: $1,661,860Liabilities 2020: $1,907,652Net Assets 2020: -$245,7922020Assets 2021: $1,634,653Liabilities 2021: $1,916,316Net Assets 2021: -$281,6632021Assets 2022: $1,608,273Liabilities 2022: $1,937,506Net Assets 2022: -$329,2332022Assets 2023: $1,600,697Liabilities 2023: $1,972,646Net Assets 2023: -$371,9492023Assets 2024: $1,582,432Liabilities 2024: $2,000,253Net Assets 2024: -$417,8212024

Highlighted filing

2015

Assets$1,810,872
Liabilities$1,896,704
Net Assets-$85,832
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,5452011Expenses 2012: $78,8182012Expenses 2013: $79,4802013Revenue 2014: $64,924Expenses 2014: $80,494Net Income 2014: -$15,5702014Revenue 2015: $61,044Expenses 2015: $89,385Net Income 2015: -$28,3412015Revenue 2016: $64,466Expenses 2016: $94,074Net Income 2016: -$29,6082016Revenue 2017: $64,961Expenses 2017: $84,625Net Income 2017: -$19,6642017Revenue 2018: $63,225Expenses 2018: $94,409Net Income 2018: -$31,1842018Revenue 2019: $63,486Expenses 2019: $99,411Net Income 2019: -$35,9252019Revenue 2020: $64,174Expenses 2020: $107,753Net Income 2020: -$43,5792020Revenue 2021: $66,571Expenses 2021: $102,442Net Income 2021: -$35,8712021Revenue 2022: $72,206Expenses 2022: $119,776Net Income 2022: -$47,5702022Revenue 2023: $64,707Expenses 2023: $107,423Net Income 2023: -$42,7162023Revenue 2024: $59,964Expenses 2024: $105,836Net Income 2024: -$45,8722024

Highlighted filing

2015

Revenue$61,044
Expenses$89,385
Net Income-$28,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$61,044
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,376$1,657,004▼ $26,372
Cash and Non-Interest-Bearing Accounts$28,463$11,996▼ $16,467
Accounts Receivable$3,204$3,204→ $0
Total Assets$1,836,022$1,810,872▼ $25,150
Other Assets Total$120,979$138,668▲ $17,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,884,849$1,884,849→ $0
Accounts Payable and Accrued Expenses$5,249$8,030▲ $2,781
Escrow Account Liability$2,981$2,981→ $0
Other Liabilities$434$844▲ $410
Total Liabilities$1,893,513$1,896,704▲ $3,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,591$7,591→ $0
Unrestricted Net Assets$-65,082$-93,423▼ $28,341
Total Net Assets Fund Balance$-57,491$-85,832▼ $28,341
Total Liabilities and Net Assets / Fund Balance$1,836,022$1,810,872▼ $25,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,004$225,606$1,453,610
Land$429,000-$429,000
Other Assets Org$3,096--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Cari Gutherie ChoActing President/chairpers$148,867$148,867
Gwen ZechaActing Secretary/treasurer$117,531$117,531

Board Members and Trustees

NameTitle
Joan ClementVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,029
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-28,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,044
Total Revenue per Form 990
$61,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,097--$36,097
Occupancy$22,572--$22,572
Fees for Services Accounting$25$6,590-$6,615
Fees for Services Management$5,478--$5,478
Other Expenses$451--$451
Total Functional Expenses$82,795$6,590$0$89,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,385
Total Expenses per Audited Statements$89,385
Total Expenses per Form 990$89,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Sponsor$844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Cornerstone montgomery, inc., a related tax-exempt organization, performs management duties and direct supervision to waterside homes, inc., the fee paid to the management company for services was $5,478 during fiscal year 2015. As reported on form 990, part vii-a, the following individuals received compensation from cornerstone montgomery, inc. Name: reportable compensation: other compensation: cary guthrie cho $137,142 $11,718 gwen zecha $108,420 $ 9,111”

Form 990, Part VI, Section A, Line 8A

“The organization did not hold any board meetings during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“The board acts as a whole on all policy decisions.”

Form 990, Part VI, Section B, Line 11

“The board is provided with a complete copy of the return prior to filing. No further review is anticipated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterside Homes Inc
EIN
51-0616354
Phone
3014934200
Address
6040 SOUTHPORT DRIVE, BETHESDA, MD 20814-1848

Signing Officer

Name
Gwen Zecha
Title
Secretary/treasurer
Phone
3018964262
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Zecha
Formed
2006
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138668
IRS990ScheduleD/TotalExpensesPerForm990Amt089385
IRS990ScheduleD/TotalLiabilityAmt0844
IRS990ScheduleD/TotalRevenuePerForm990Amt061044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORNERSTONE MONTGOMERY, INC., A RELATED TAX-EXEMPT ORGANIZATION, PERFORMS MANAGEMENT DUTIES AND DIRECT SUPERVISION TO WATERSIDE HOMES, INC., THE FEE PAID TO THE MANAGEMENT COMPANY FOR SERVICES WAS $5,478 DURING FISCAL YEAR 2015. AS REPORTED ON FORM 990, PART VII-A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM CORNERSTONE MONTGOMERY, INC. NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: CARY GUTHRIE CHO $137,142 $11,718 GWEN ZECHA $108,420 $ 9,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY BOARD MEETINGS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CORNERSTONE MONTGOMERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNERSTONE MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SECOND STEP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SECOND STEP II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521685393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520937199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521730811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3522225612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTING PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36040 SOUTHPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07591
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01836022
IRS990/TotalAssetsEOYAmt01810872
IRS990/TotalAssetsGrp/BOYAmt01836022
IRS990/TotalAssetsGrp/EOYAmt01810872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082795
IRS990/TotalFunctionalExpensesGrp/TotalAmt089385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01893513
IRS990/TotalLiabilitiesEOYAmt01896704
IRS990/TotalLiabilitiesGrp/BOYAmt01893513
IRS990/TotalLiabilitiesGrp/EOYAmt01896704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85832
IRS990/TotalOtherCompensationAmt020836
IRS990/TotalProgramServiceExpensesAmt082795
IRS990/TotalProgramServiceRevenueAmt061029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810872
IRS990/TotReportableCompRltdOrgAmt0245562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06040 SOUTHPORT DRIVE
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208141848
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CORNERSTONEMONTGOMERY.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,872
Liabilities
$1,896,704
Net assets
-$85,832
Revenue
$61,044
Expenses
$89,385
Net income
-$28,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$2.00$0.42$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.97$0.37$0.06$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.94$0.33$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.92$0.28$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.91$0.25$0.06$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.90$0.20$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.90$0.17$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.90$0.14$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.12$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.90$0.09$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.89$0.06$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.89$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.90$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.01$0.08