To offer a sober envoirment for adult clients who may be parolees and need transitional housing, healthcare and lifeskill counseling.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $166K a year · 13% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$188K
163% of total assets
Concern: liabilities are 163% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.9M
To programs
77%
Net assets
−$73K
By yearFY2020–FY2024
Revenue
$1.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.1M
FY2023$1.5M
FY2024$967K
Expenses
$1.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.4M
FY2023$1.4M
FY2024$1.0M
Net assets
−$73K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$73K
FY2021−$185K
FY2023$61K
FY2024$38K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.4M Management & general 23% · $443K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
President/Ex Director
$0Pt VII · Sec A
VP/Marketing Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President Emeritus
$0Pt VII · Sec A

Lauren Cole-Ridgel’s $69K as Treasurer is at the 57th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2021
Miles Cole$43,650$87,300$181,875
Lauren Cole-Ridgel$69,177—$94,571
Lauren Cole-RI—$63,856—
Janelle Cole$37,910$53,520$55,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cornerstone Recovering Community executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides sober housing, healthcare, and life skills for parolees needing transitional support.

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Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2020
01

Idoc program

$972Kprogram expense
02

Idoc-swicc

$346Kprogram expense
03

Social health services outreach

$127Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$206K
Gifts and grantsLn 1h$81K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.4M
Managementcol C$443K
Owns and owesPt X
−$73K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$115K
LiabilitiesLn 26$188K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$81K
Government grantsLn 1e$10K
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$206K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$2K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$43K
Total assetsLn 16$115K
LiabilitiesLn 26$188K
Net assetsLn 32−$73K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$14K$8K
Land, buildings, equipmentLn 10c$43K
Total assetsLn 16$36K$115K
LiabilitiesLn 26$13K$188K
Net assetsLn 32$23K−$73K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$345K$345K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$41K$41K
Payroll taxesLn 10$26K$26K
Management feesLn 11a$343K$343K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$37K$37K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$74K$74K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$490K$490K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$464K$461K$3K
All other expensesLn 24e$61K$50K$11K
Total functional expensesLn 25$1.9M$1.4M$443K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $967K$1.0M−$35K$38K 990 PDF
FY2023 $1.5M$1.4M$61K$61K 990 PDF
FY2022 Not on file
FY2021 $1.1M$1.4M−$265K−$185K 990 PDF
FY2020 Viewing $1.5M$1.9M−$426K−$73K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,461,257 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $35,100$80,947
I-9 Program service revenuePrior year $1,521,709$1,174,305
I-10 Investment incomePrior year $178$0
I-11 Other revenuePrior year $40,240$206,005
I-12 Total revenuePrior year $1,597,227$1,461,257
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $418,602$411,499
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,183,859$1,475,863
I-18 Total expensesPrior year $1,602,461$1,887,362
I-19 Revenue less expensesPrior year −$5,234−$426,105
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $1,461,257 across 6 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$70,947
VIII-1h Total contributions, gifts and grants$80,947
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,174,305$1,174,305
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $206,005$206,005
VIII-12 Total revenueRelated to mission $1,380,310$1,461,257
Part IX · Statement of functional expenses $1,887,362 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $344,565$344,565
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $40,573$40,573
IX-10 Payroll taxesPrograms $26,361$26,361
IX-11a Management feesPrograms $342,978$342,978
IX-11b Legal feesManagement $1,849$1,850
IX-11c Accounting feesManagement $36,889$36,889
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $74,013$74,013
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $489,954$489,954
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $4,553$4,553
IX-24 Other expenses (24a–d)Programs $460,980 · Management $3,347$464,327
IX-24e All other expensesPrograms $50,166 · Management $11,133$61,299
IX-25 Total functional expensesPrograms $1,444,452 · Management $442,909 · Fundraising $0$1,887,362
Part X · Balance sheet $115,390 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $13,373$6,375
X-2 Savings and temporary cash investmentsStart of year $547$1,500
X-4 Accounts receivableStart of year $22,040$64,334
X-10c Land, buildings and equipment, net$43,181
X-16 Total assetsStart of year $35,960$115,390
X-17 Accounts payable and accrued expensesStart of year $7,625$19,955
X-25 Other liabilities$166,405
X-26 Total liabilitiesStart of year $13,325$188,360
X-27 Net assets without donor restrictionsStart of year $22,635−$72,970
X-32 Total net assets or fund balancesStart of year $22,635−$72,970
X-33 Total liabilities and net assetsStart of year $35,960$115,390
Part XI · Reconciliation of net assets −$72,970 net assets at year end
XI-1 Total revenue$1,461,257
XI-2 Total expenses$1,887,362
XI-3 Revenue less expenses−$426,105
XI-4 Net assets at start of year$22,635
XI-9 Other changes in net assets$330,500
XI-10 Net assets at end of year−$72,970

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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