Corner House INC EIN 48-0824375 Form 990 (PDF) Claim this org

Corner House INC

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Corner House INC is a mental health nonprofit based in Emporia, KS. For fiscal year 2024 it reported $673K in revenue, $727K in expenses.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Emporia, KS
Website
cornerhouseinc.org
Filings
5 on file (2020–2024)
Revenue
$673KFY2024
Expenses
$727K
Net assets
$0
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  48-0824375 Public charity (501(c)(3)) Emporia, KS
Form 990 (PDF)
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Size
$100K–1M
What they do
a mental health nonprofit
Leadership
Rodney Shepherd · Exec Director · $64K
Money in and out
$673K revenue, $727K expenses
Bottom line
70% program efficiency
Where the money goes · FY2024
Total revenue
$673K
Pt VIII · Ln 12
Total expenses
$727K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$55K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.22 Fundraising $0.07
Program efficiency
70%
of spending reaches programs-0.4% vs prior filing year
Surplus margin
-8%
revenue over expenses, this year▼ -586% vs prior filing year
Revenue trend
+4%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$673K
FY2024▲ +7%
Expenses
$727K
FY2024▲ +14%
Total assets
$0
FY2024▼ -100%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$673K
Pt VIII · Ln 12
Total expenses
$727K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$55K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $511K of program spending, described in the organization's own filed words · FY2024.
01

Rehabilitation of persons with alcohol, drug and related problems in a family-like atmosphere. Providing development of an ALCOHOL/DRUG-FREE lifestyle, achievement of gainful employment, and the improvement of social functioning.

$511Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCorner House INC
EINHdr · item D48-0824375
Principal addressHdr · item CEmporia, KS
WebsiteHdr · item Jcornerhouseinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F34Z)
Ruling yearIRS BMFDec 1977

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Director
$64,316Pt VII · Sec A
$62,794Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Sec/Treasurer
$0Pt VII · Sec A
Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rodney Shepherd$64,316$61,440
Kelly Zabriskie Truelove$62,794$59,122$59,015$60,599$56,707

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.

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Statement of Revenue

Part VIII
Program service revenue$560K · 83%
Contributions & grants$113K · 17%
Program service revenue83%$560K
Contributions & grants17%$113K
— government grantsLn 1e$99K
Total revenueLn 12$673K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.22 Fundraising $0.07
Program services70%$511K
Management & general22%$162K
Fundraising7%$54K
Total functional expensesLn 25$727K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $727K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $511K · Total expenses $727K
70%
Management & General
Management & general $162K · Total expenses $727K
22%
Fundraising
Fundraising $54K · Total expenses $727K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $49K · Solicited contributions (3-yr avg) $28K
$1.78 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $113K · Total revenue $673K
17%
Government reliance
Government grants $99K · Total revenue $673K
15%
Earned-income share
Program service revenue $560K · Total revenue $673K
83%
Investment reliance
Investment income $-2K · Total revenue $673K
-0.3%
Program self-sufficiency
Program service revenue $560K · Total expenses $727K
77%
Growth & trend
Revenue growth (YoY)
This year $673K · Prior year $630K
+7%
Revenue CAGR
FY2020 $581K · FY2024 $673K
+4%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $673K · Expenses $727K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rodney Shepherd · Reported title EXEC DIRECTOR · Highest reported compensation $64K · Total expenses $727K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $536K · Total expenses $727K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 22%
Fundraising cost ratio 48%
Revenue growth 7%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$673K revenue · viewing · ⤓ 990 PDF
FY2023$630K revenue · ⤓ 990 PDF
FY2022$560K revenue · ⤓ 990 PDF
FY2021$587K revenue · ⤓ 990 PDF
FY2020$581K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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