Civic Intelligence

The Cornerstone of Beaver County

EIN 81-2519152 • 501(c)3 • Beaver Falls, PA

Profile

To coordinate local housing resources to prevent and end homelessness

600 6th StreetBeaver Falls, PA 15010

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$92,957

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,198,402

Up $692,332 (+46%) from 2024

Liabilities

Up

$80,351

Up $12,743 (+19%) from 2024

Net Assets

Up

$2,118,051

Up $679,589 (+47%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$2,539,389

Up $783,350 (+45%) from 2024

Expenses

Down

$1,859,800

Down $81,030 (-4.2%) from 2024

Net Income

Up

$679,589

Up $864,380 (+468%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $113,640Liabilities 2017: $4,7852017Assets 2018: $325,464Liabilities 2018: $6,654Net Assets 2018: $318,8102018Assets 2019: $322,775Liabilities 2019: $9,364Net Assets 2019: $313,4112019Assets 2021: $824,552Liabilities 2021: $192,110Net Assets 2021: $632,4422021Assets 2022: $1,239,214Liabilities 2022: $125,018Net Assets 2022: $1,114,1962022Assets 2023: $1,724,176Liabilities 2023: $96,811Net Assets 2023: $1,627,3652023Assets 2024: $1,506,070Liabilities 2024: $67,608Net Assets 2024: $1,438,4622024Assets 2025: $2,198,402Liabilities 2025: $80,351Net Assets 2025: $2,118,0512025

Highlighted filing

2025

Assets$2,198,402
Liabilities$80,351
Net Assets$2,118,051
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $147,205Expenses 2017: $38,350Net Income 2017: $108,8552017Revenue 2018: $745,825Expenses 2018: $535,870Net Income 2018: $209,9552018Revenue 2019: $652,924Expenses 2019: $658,323Net Income 2019: -$5,3992019Revenue 2021: $1,766,346Expenses 2021: $1,378,239Net Income 2021: $388,1072021Revenue 2022: $1,579,626Expenses 2022: $1,097,871Net Income 2022: $481,7552022Revenue 2023: $1,874,817Expenses 2023: $1,361,648Net Income 2023: $513,1692023Revenue 2024: $1,756,039Expenses 2024: $1,940,830Net Income 2024: -$184,7912024Revenue 2025: $2,539,389Expenses 2025: $1,859,800Net Income 2025: $679,5892025

Highlighted filing

2025

Revenue$2,539,389
Expenses$1,859,800
Net Income$679,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,402
Liabilities
$80,351
Net assets
$2,118,051
Revenue
$2,539,389
Expenses
$1,859,800
Net income
$679,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$2.54$1.86$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.76$1.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.63$1.87$1.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$1.58$1.10$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$1.77$1.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.75$0.54$0.21
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,539,389
Mission and Program Overview

Mission

To coordinate local housing resources to prevent and end homelessness

To coordinate local housing resources to prevent and end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,530$1,144,383▲ $742,853
Land, Buildings, and Equipment, Net$1,025,872$945,318▼ $80,554
Accounts Receivable$78,668$108,701▲ $30,033
Total Assets$1,506,070$2,198,402▲ $692,332
Liabilities
Other Liabilities$60,861$73,909▲ $13,048
Accounts Payable and Accrued Expenses$6,747$6,442▼ $305
Total Liabilities$67,608$80,351▲ $12,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-645,837$2,118,051▲ $2,763,888
Net Assets With Donor Restrictions$2,084,299--
Total Net Assets Fund Balance$1,438,462$2,118,051▲ $679,589
Total Liabilities and Net Assets / Fund Balance$1,506,070$2,198,402▲ $692,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,852$42,354$738,206
Equipment$145,812$185,234$331,046
Other Land Buildings$56,827$89,144$145,971
Land$46,827-$46,827
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie TimpanoExecutive DirectorFT$92,957$92,957
Ashley McLaughinDeputy DirectorFT$86,816$86,816

Board Members and Trustees

NameTitle
Mike GraftonPresident
Leslie BenedettoVice President
Elizabeth Focer RepmanBoard Member
Inika JonesBoard Member
Jerry MarsicoBoard Member
Matt MillerBoard Member
Maureen HerringtonBoard Member
Stacey FreemanBoard Member
Teresa LukesBoard Member
Darrel JeromeSecretary
Matthew DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,889
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$1,299
All Other Contributions
$464,556
Change in Net Assets
$679,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,389
Total Revenue per Audited Statements
$2,539,389
Total Revenue per Form 990
$2,539,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,736
Grants and Similar Amounts Paid$493,294
Other Expenses$342,770
Total Fundraising Expense$3,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,780--$692,780
Grants to Domestic Individuals$493,294--$493,294
Current Officers, Directors, Trustees, and Key Employees$179,773--$179,773
Occupancy$91,171--$91,171
Depreciation Depletion$80,554--$80,554
Other Employee Benefits$80,205--$80,205
Payroll Taxes$70,978--$70,978
Office Expenses-$49,360-$49,360
Fees for Services Management$38,813--$38,813
Fees for Services Accounting$29,700--$29,700
Insurance$26,685--$26,685
Advertising$14,180--$14,180
Other Expenses-$376$3,790$3,790
Total Functional Expenses$1,798,133$57,877$3,790$1,859,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,800
Total Expenses per Audited Statements$1,859,800
Total Expenses per Form 990$1,859,800
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
Payroll Liabilities$35,708
Accrued PTO$21,472
Credit Card$14,102
Federal income taxes$2,627
Accrued Wages-
Garnishments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is emailed to all board members for their review before filing.”

Form 990, Part VI, Section B, Line 15A

“Board determines and approves salary of executive Officer.”

Form 990, Part VI, Section B, Line 15B

“Board determines and approves salary of all key employees.”

Form 990, Part VI, Section B, Line 12C

“All board members,officers and key employees are required to sign the conflict of interest policy annually, disclosing any conflicts.”

Filing and Contact Details

Filer

Filer Name
The Cornerstone of Beaver County
EIN
81-2519152
Phone
7248466400
Address
600 6th Street, Beaver Falls, PA 15010

Signing Officer

Name
Marie Timpano
Title
Executive Director
Phone
7248466400
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Timpano
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Herrmann & Loll Inc CPA
Address
1417 Third St, Beaver, PA 15009
Preparer
Kenneth E Herrmann
Phone
7243710726
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IRS990/OfficeExpensesGrp/TotalAmt049360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080205
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt03790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/TotalAmt08141
IRS990/OtherExpensesGrp/TotalAmt1376
IRS990/OtherExpensesGrp/TotalAmt23790
IRS990/OtherLiabilitiesGrp/BOYAmt060861
IRS990/OtherLiabilitiesGrp/EOYAmt073909
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Inspection
IRS990/OtherRevenueMiscGrp/Desc1Point Redemption
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1279
IRS990/OtherRevenueTotalAmt01299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692780
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070978
IRS990/PayrollTaxesGrp/TotalAmt070978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marie Timpano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ental Assistance provides rent, security deposits and rent in arrears to help individuals stay in their apartments or secure an apartment to secure permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01277347
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01961992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02026033
IRS990/ProgSrvcAccomActy3Grp/Desc0Mens shelter maintained to give men a place to live while getting their back on track.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0576704
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337935
IRS990/PYOtherRevenueAmt04112
IRS990/PYRevenuesLessExpensesAmt0-184791
IRS990/PYSalariesCompEmpBnftPaidAmt01026191
IRS990/PYTotalExpensesAmt01940830
IRS990/PYTotalRevenueAmt01756039
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0679589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01860040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09495612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09495612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01751770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01860040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01766346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09495612
IRS990ScheduleA/TotalSupportAmt09496278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331046
IRS990ScheduleD/ExpensesSubtotalAmt01859800
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Garnishments
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02539389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945318
IRS990ScheduleD/TotalExpensesPerForm990Amt01859800
IRS990ScheduleD/TotalLiabilityAmt073909
IRS990ScheduleD/TotalRevenuePerForm990Amt02539389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02539389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 is emailed to all board members for their review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board determines and approves salary of executive Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determines and approves salary of all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members,officers and key employees are required to sign the conflict of interest policy annually, disclosing any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01506070
IRS990/TotalAssetsEOYAmt02198402

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