Civic Intelligence

Cornerstone Community

EIN 81-5454306 • 501(c)3 • Huntington, WV

Profile

To offer housing along with community development, management and operations of social services. Seek funding to provide housing to low income seniors, and special needs persons. Demolition and rehabilitation of existing structures, land development and construction.

2 Marisa LaneHuntington, WV 25701
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1272%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$494,957

Up $458,881 (+1272%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$494,957

Up $458,881 (+1272%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$1,772,675

Up $2,156,493 (+562%) from 2023

Expenses

Up

$1,313,794

Up $1,142,890 (+669%) from 2023

Net Income

Up

$458,881

Up $1,013,603 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,190,525Liabilities 2018: $1,080,000Net Assets 2018: $110,5252018Assets 2019: $1,229,113Liabilities 2019: $1,000,000Net Assets 2019: $229,1132019Assets 2020: $1,186,572Liabilities 2020: $1,000,069Net Assets 2020: $186,5032020Assets 2021: $1,585,024Liabilities 2021: $979,792Net Assets 2021: $605,2322021Assets 2022: $1,539,063Liabilities 2022: $948,284Net Assets 2022: $590,7792022Assets 2023: $36,076Liabilities 2023: $0Net Assets 2023: $36,0762023Assets 2024: $494,957Liabilities 2024: $0Net Assets 2024: $494,9572024

Highlighted filing

2024

Assets$494,957
Liabilities$0
Net Assets$494,957
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $93,196Expenses 2018: $104,522Net Income 2018: -$11,3262018Revenue 2019: $176,292Expenses 2019: $57,704Net Income 2019: $118,5882019Revenue 2020: $53,361Expenses 2020: $95,971Net Income 2020: -$42,6102020Revenue 2021: $559,431Expenses 2021: $140,702Net Income 2021: $418,7292021Revenue 2022: $107,794Expenses 2022: $122,247Net Income 2022: -$14,4532022Revenue 2023: -$383,818Expenses 2023: $170,904Net Income 2023: -$554,7222023Revenue 2024: $1,772,675Expenses 2024: $1,313,794Net Income 2024: $458,8812024

Highlighted filing

2024

Revenue$1,772,675
Expenses$1,313,794
Net Income$458,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,957
Liabilities
$0
Net assets
$494,957
Revenue
$1,772,675
Expenses
$1,313,794
Net income
$458,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.77$1.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.38$0.17$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.95$0.59$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.98$0.61$0.56$0.14$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.00$0.19$0.05$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.00$0.23$0.18$0.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.08$0.11$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,772,675
Mission and Program Overview

Mission

To offer housing along with community development, management and operations of socialservices. Seek funding to provide housing to low income seniors, and specialneeds persons. Demolition and rehabilitation of existing structures, landdevelopment and construction.

To offer housing along with community development, management and operations of social services. Seek funding to provide housing to low income seniors, and special needs persons. Demolition and rehabilitation of existing structures, land development and construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,076$494,957▲ $458,881
Land, Buildings, and Equipment, Net-$317,014-
Cash and Non-Interest-Bearing Accounts$11,238$153,105▲ $141,867
Intangible Assets$24,838$24,838→ $0
Total Assets$36,076$494,957▲ $458,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,076$494,957▲ $458,881
Total Liabilities and Net Assets / Fund Balance$36,076$494,957▲ $458,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,014$7,986$325,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nikki L ThomasPresident
Brenda LandersSecretary
Rocky AdkinsTreasurer
Randy SaundersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,500
Program Service Revenue
$1,415,059
Investment Income
$0
Other Revenue
$4,116
All Other Contributions
$353,500
Change in Net Assets
$458,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$325,000
Total Noncash Contributions1$325,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,794
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
Fees for Services Other$8,225--$8,225
Depreciation Depletion$7,986--$7,986
Insurance$3,739--$3,739
All Other Expenses$1,388--$1,388
Other Expenses$685--$685
Advertising$427--$427
Office Expenses$300--$300
Fees for Services Accounting$125--$125
Conferences and Meetings$50--$50
Total Functional Expenses$1,313,794$0$0$1,313,794
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Duties are delegated by the board and voted on.”

Form 990, Page 6, Part VI, Line 11B

“The governing body has reviewed the 990.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is discussed with the board and voted on.”

Form 990, Page 6, Part VI, Line 19

“Governing and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Community
EIN
81-5454306
Phone
3049395726
Address
2 MARISA LANE, HUNTINGTON, WV 25701

Signing Officer

Name
Randy Saunders
Title
Vice President
Phone
3049395726
Signed
2025-05-19

Organization Details

Principal Officer
Nikki L Thomas
Formed
2016
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Eliott R Wilson CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer housing along with community development, management and operations of social services. Seek funding to provide housing to low income seniors, and special needs persons. Demolition and rehabilitation of existing structures, land development and construction.”

Form 990, Page 2, Part III, Line 4D

“To offer housing along with community development, management and operations of social services. Seek funding to provide housing to low income seniors, and special needs persons. Demolition and rehabilitation of existing structures, land development and construction.”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt01772675
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/BOYAmt024838
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER HOUSING ALONG WITH COMMUNITY DEVELOPMENT, MANAGEMENT AND OPERATIONS OF SOCIAL SERVICES. SEEK FUNDING TO PROVIDE HOUSING TO LOW INCOME SENIORS, AND SPECIAL NEEDS PERSONS. DEMOLITION AND REHABILITATION OF EXISTING STRUCTURES, LAND DEVELOPMENT AND CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OFFER HOUSING ALONG WITH COMMUNITY DEVELOPMENT, MANAGEMENT AND OPERATIONS OF SOCIAL SERVICES. SEEK FUNDING TO PROVIDE HOUSING TO LOW INCOME SENIORS, AND SPECIAL NEEDS PERSONS. DEMOLITION AND REHABILITATION OF EXISTING STRUCTURES, LAND DEVELOPMENT AND CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUTIES ARE DELEGATED BY THE BOARD AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICT OF INTEREST IS DISCUSSED WITH THE BOARD AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0815454306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MASTERWORKS GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0605 9TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd025701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036076
IRS990/TotalAssetsEOYAmt0494957
IRS990/TotalAssetsGrp/BOYAmt036076
IRS990/TotalAssetsGrp/EOYAmt0494957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494957
IRS990/TotalProgramServiceExpensesAmt01313794
IRS990/TotalProgramServiceRevenueAmt01415059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01419175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772675
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494957
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 MARISA LANE
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03049395726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0815454306
ReturnHeader/Filer/PhoneNum03049395726
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MARISA LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 4TH AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0257011455
ReturnHeader/PreparerPersonGrp/PhoneNum03045236464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIOTT R WILSON CPA
ReturnHeader/ReturnTs02025-06-04T09:09:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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