Civic Intelligence

Cornerstone Mission Project Inc

EIN 86-0960036 • 501(c)3 • Kingman, AZ

Profile

Temporary housing & assistance to homeless

3049 SycamoreKingman, AZ 86401

www.cornerstonemissionaz.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,188,846

Up $238,731 (+25%) from 2023

Liabilities

Down

$421,426

Down $24,127 (-5.4%) from 2023

Net Assets

Up

$767,420

Up $262,858 (+52%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$1,015,767

Up $374,960 (+59%) from 2023

Expenses

Up

$867,265

Up $97,290 (+13%) from 2023

Net Income

Up

$148,502

Up $277,670 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $278,636Liabilities 2010: $2,150Net Assets 2010: $276,4862010Assets 2011: $1,066,524Liabilities 2011: $33,364Net Assets 2011: $1,033,1602011Assets 2012: $414,601Liabilities 2012: $14,403Net Assets 2012: $400,1982012Assets 2013: $354,261Liabilities 2013: $10,243Net Assets 2013: $344,0182013Assets 2014: $381,584Liabilities 2014: $16,952Net Assets 2014: $364,6322014Assets 2015: $369,086Liabilities 2015: $6,532Net Assets 2015: $362,5542015Assets 2016: $387,357Liabilities 2016: $4,048Net Assets 2016: $383,3092016Assets 2018: $565,663Liabilities 2018: $159,420Net Assets 2018: $406,2432018Assets 2019: $545,461Liabilities 2019: $166,865Net Assets 2019: $378,5962019Assets 2020: $656,213Liabilities 2020: $156,977Net Assets 2020: $499,2362020Assets 2021: $767,107Liabilities 2021: $150,715Net Assets 2021: $616,3922021Assets 2022: $750,780Liabilities 2022: $117,051Net Assets 2022: $633,7292022Assets 2023: $950,115Liabilities 2023: $445,553Net Assets 2023: $504,5622023Assets 2024: $1,188,846Liabilities 2024: $421,426Net Assets 2024: $767,4202024

Highlighted filing

2024

Assets$1,188,846
Liabilities$421,426
Net Assets$767,420
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $172,618Expenses 2010: $148,627Net Income 2010: $23,9912010Expenses 2011: $168,7832011Expenses 2012: $161,5682012Revenue 2013: $179,481Expenses 2013: $231,600Net Income 2013: -$52,1192013Revenue 2014: $225,010Expenses 2014: $196,364Net Income 2014: $28,6462014Revenue 2015: $228,406Expenses 2015: $216,241Net Income 2015: $12,1652015Revenue 2016: $284,171Expenses 2016: $264,635Net Income 2016: $19,5362016Revenue 2018: $480,881Expenses 2018: $449,958Net Income 2018: $30,9232018Revenue 2019: $571,933Expenses 2019: $566,235Net Income 2019: $5,6982019Revenue 2020: $689,203Expenses 2020: $622,477Net Income 2020: $66,7262020Revenue 2021: $1,015,315Expenses 2021: $892,437Net Income 2021: $122,8782021Revenue 2022: $865,411Expenses 2022: $816,719Net Income 2022: $48,6922022Revenue 2023: $640,807Expenses 2023: $769,975Net Income 2023: -$129,1682023Revenue 2024: $1,015,767Expenses 2024: $867,265Net Income 2024: $148,5022024

Highlighted filing

2024

Revenue$1,015,767
Expenses$867,265
Net Income$148,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,188,846
Liabilities
$421,426
Net assets
$767,420
Revenue
$1,015,767
Expenses
$867,265
Net income
$148,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.77$1.02$0.87$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$0.64$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.02$0.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.69$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.57$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.23$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,015,767
Mission and Program Overview

Mission

Temporary housing & assistance to homeless.

Temporary housing assistance to homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,701$962,298▲ $112,597
Savings and Temporary Cash Investments$7,375$112,456▲ $105,081
Accounts Receivable$45,816$89,669▲ $43,853
Cash and Non-Interest-Bearing Accounts$46,713$12,675▼ $34,038
Prepaid Expenses and Deferred Charges$510--
Total Assets$950,115$1,188,846▲ $238,731
Other Assets Total-$11,748-
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,079$374,170▼ $49,909
Accounts Payable and Accrued Expenses$21,249$47,256▲ $26,007
Deferred Revenue$225--
Total Liabilities$445,553$421,426▼ $24,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,322$995,070▲ $495,748
Net Assets With Donor Restrictions$5,240$-227,650▼ $232,890
Total Net Assets Fund Balance$504,562$767,420▲ $262,858
Total Liabilities and Net Assets / Fund Balance$950,115$1,188,846▲ $238,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,746$132,067$752,813
Leasehold Improvements$191,199$97,700$288,899
Other Land Buildings$107,639$8,083$115,722
Equipment$25,786$1,381$27,167
Land$16,928-$16,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FitzgeraldDirectorFT$63,798$63,798

Board Members and Trustees

NameTitle
Cindy LevesquePresident
Leah ArmendarizVice President
Kelly LewandowskiDirector
Krystal BurgeDirector
Steven LewandowskiDirector
Melanie WindeckerExecutive Director
Sandal RichardSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,819
Program Service Revenue
$68,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,084
Change in Net Assets
$148,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,509
Other Expenses$265,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,240--$353,240
Other Employee Benefits$179,310--$179,310
Current Officers, Directors, Trustees, and Key Employees$63,798--$63,798
Interest-$28,671-$28,671
All Other Expenses$1,263$17,894-$19,157
Insurance$18,237--$18,237
Fees for Services Accounting$15,834--$15,834
Travel$12,189--$12,189
Office Expenses-$9,908-$9,908
Other Expenses$6,327$100-$6,427
Payroll Taxes$5,161--$5,161
Total Functional Expenses$807,217$60,048$0$867,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1920s Dueling Pianos Ga$61,168$61,168-$61,168
Total Events$61,168$61,168-$61,168
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
Backup withholding compliance
No
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
No

Governance Explanations

Part VI Line 11B

“Governing documents available at HQ on request”

Part VI Line 19

“Governing documents available at HQ on request”

Part VI, Line 11B

“CPA provides electronic copy prior to filling”

Part VI, Line 19

“Governing documents available at HQ on request”

Filing and Contact Details

Filer

Filer Name
Cornerstone Mission Project INC
EIN
86-0960036
In Care Of
% Melanie Windecker Executive Direc
Phone
9287571535
Address
3049 Sycamore, Kingman, AZ 86401

Signing Officer

Name
Melanie Windecker Executive Directo
Title
Managing Director
Phone
9287571535
Signed
2025-04-15

Organization Details

Principal Officer
Melanie Windecker
Formed
2000
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Pt XII, Line 4b Restricted revenues released from restrictions”

Raw XML Appendix389 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31101
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22655
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IRS990/PYTotalExpensesAmt0769975
IRS990/PYTotalRevenueAmt0640807
IRS990/ReconcilationRevenueExpnssAmt0148502
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Draft is provided to Board members for review prior to filling
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Sec A Line 3b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03595256
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03595256
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027167
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016928
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pt XII, Line 4b Restricted revenues released from restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b-Other expenses not included on Sch D but on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01920s Dueling Pianos Ga
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents available at HQ on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available at HQ on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA provides electronic copy prior to filling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available at HQ on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445553
IRS990/TotalLiabilitiesEOYAmt0421426
IRS990/TotalLiabilitiesGrp/BOYAmt0445553
IRS990/TotalLiabilitiesGrp/EOYAmt0421426
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IRS990/TotalProgramServiceExpensesAmt0807217
IRS990/TotalProgramServiceRevenueAmt068948
IRS990/TotalReportableCompFromOrgAmt063798
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012189
IRS990/TravelGrp/TotalAmt012189
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03049 Sycamore
IRS990/USAddress/CityNm0Kingman
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cornerstonemissionaz.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE WINDECKER EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09287571535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornerstone Mission Project INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0860960036
ReturnHeader/Filer/InCareOfNm0% Melanie Windecker Executive Direc
ReturnHeader/Filer/PhoneNum09287571535
ReturnHeader/Filer/USAddress/AddressLine1Txt03049 Sycamore
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-15T02:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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