Civic Intelligence

Cornerstone of Grace

EIN 84-3775046 • 501(c)3 • Watertown, WI

Profile

Our mission is to offer a safe residential environment for women and their children, equipping them to face lifes challenges by building healthy relationships. We offer love, discipleship and resources to build a solid foundation for growth and stability.

217 N 5th StreetWatertown, WI 53094

www.cornerstoneofgrace.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k 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

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$226,236

Up $82,613 (+58%) from 2023

Liabilities

Down

$0

Down $3,756 (-100%) from 2023

Net Assets

Up

$226,236

Up $86,369 (+62%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$404,671

Up $75,475 (+23%) from 2023

Expenses

Down

$318,300

Down $23,322 (-6.8%) from 2023

Net Income

Up

$86,371

Up $98,797 (+795%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2020: $62,552Liabilities 2020: $2,0642020Assets 2021: $110,196Liabilities 2021: $2,530Net Assets 2021: $107,6662021Assets 2022: $157,875Liabilities 2022: $5,581Net Assets 2022: $152,2942022Assets 2023: $143,623Liabilities 2023: $3,756Net Assets 2023: $139,8672023Assets 2024: $226,236Liabilities 2024: $0Net Assets 2024: $226,2362024

Highlighted filing

2024

Assets$226,236
Liabilities$0
Net Assets$226,236
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $95,068Expenses 2020: $34,580Net Income 2020: $60,4882020Revenue 2021: $186,944Expenses 2021: $139,766Net Income 2021: $47,1782021Revenue 2022: $220,734Expenses 2022: $176,108Net Income 2022: $44,6262022Revenue 2023: $329,196Expenses 2023: $341,622Net Income 2023: -$12,4262023Revenue 2024: $404,671Expenses 2024: $318,300Net Income 2024: $86,3712024

Highlighted filing

2024

Revenue$404,671
Expenses$318,300
Net Income$86,371
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$226,236
Liabilities
$0
Net assets
$226,236
Revenue
$404,671
Expenses
$318,300
Net income
$86,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.05$3.18$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$3.29$3.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.21$1.76$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$1.87$1.40$0.47
2020Summary only. Only limited summary data is available for this year.$0.63$0.02$0.95$0.35$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$407,031
Mission and Program Overview

Mission

To provide housing and services to women in need. Services include providing structure and support for women in restarting their lives including counsling, social work, and cooking classes. In additiona to these services, we offer a faith based approach where we walk along side participants along with God.

Our mission is to offer a safe residential environment for women and their children, equipping them to face lifes challenges by building healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,002$207,872▲ $91,870
Prepaid Expenses and Deferred Charges$9,016$8,922▼ $94
Land, Buildings, and Equipment, Net$10,317$7,441▼ $2,876
Accounts Receivable$8,288$2,001▼ $6,287
Total Assets$143,623$226,236▲ $82,613
Liabilities
Accounts Payable and Accrued Expenses$3,756--
Total Liabilities$3,756$0▼ $3,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,867$226,236▲ $86,369
Total Net Assets Fund Balance$139,867$226,236▲ $86,369
Total Liabilities and Net Assets / Fund Balance$143,623$226,236▲ $82,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,580$3,720$9,300
Buildings$1,861$1,185$3,046
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele AltmanDirectorFT$72,041$72,041

Board Members and Trustees

NameTitle
Nancy ZimmermanBoard Chair
Casey HusonMember at Large
Emily McFarlandMember at Large
Erin StaiMember at Large
Jeremy WalkerMember at Large
Linda OberbrunnerMember at Large
Mary QuinseyMember at Large
Matt KeeverMember at Large
Deb PortmanSecretary
Jeffrey FingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,791
Program Service Revenue
$1,225
Investment Income
$428
Other Revenue
$2,227
All Other Contributions
$400,791
Change in Net Assets
$86,371

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,417Fair Market Value
Total Noncash Contributions$46,417-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,826
Salaries, Compensation, and Employee Benefits$127,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$72,041-$72,041
Occupancy$62,296--$62,296
Other Salaries and Wages$50,433--$50,433
Other Expenses$46,417--$46,417
Advertising$11,927--$11,927
Fees for Services Management-$8,091-$8,091
Office Expenses-$6,911-$6,911
Pension Plan Contributions$2,059$2,941-$5,000
Travel$4,084--$4,084
Insurance$3,074--$3,074
Fees for Services Accounting-$2,947-$2,947
Depreciation Depletion$2,875--$2,875
Total Functional Expenses$225,369$92,931$0$318,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,587
Fundraising Direct Expenses$2,360
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Cornerstone of Grace
EIN
84-3775046
In Care Of
% Jeffrey Finger
Phone
9202858378
Address
217 N 5th Street, Watertown, WI 53094

Signing Officer

Name
Jeffrey Finger
Title
Treasurer
Phone
9202858378
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Finger
Formed
2020
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
75

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Kyle Nankey
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding difference of 2”

Raw XML AppendixShowing 400 of 444 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/RevenueAmt01225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0695
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91380
IRS990ScheduleA/PublicSupportTotal509Amt01152448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087815
IRS990ScheduleA/Total509Grp/TotalAmt01260530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261225
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/BookValueAmt01861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03046
IRS990ScheduleD/EquipmentGrp/BookValueAmt05580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046417
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding difference of 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143623
IRS990/TotalAssetsEOYAmt0226236
IRS990/TotalAssetsGrp/BOYAmt0143623
IRS990/TotalAssetsGrp/EOYAmt0226236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400791
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03756
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03756
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226236
IRS990/TotalProgramServiceExpensesAmt0225369
IRS990/TotalProgramServiceRevenueAmt01225
IRS990/TotalReportableCompFromOrgAmt072041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404671
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143623

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