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Cornerstone Resource Alliance INC

Tax-deductible

Big Pine Key, FL501(c)(3)HousingEIN 85-1097419

To serve and provide resources to the homeless population and provide resources to the impoverished.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $100K a year · 11% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $161K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+23% vs prior year
Spent
$1.0M
To programs
96%
Net assets
$507K
By yearFY2021–FY2025
Revenue
$1.2M
FY2025▲ +23%
Revenue by fiscal year
FY2021$700K
FY2023$895K
FY2024$987K
FY2025$1.2M
Expenses
$1.0M
FY2025▲ +10%
Expenses by fiscal year
FY2021$576K
FY2023$880K
FY2024$924K
FY2025$1.0M
Net assets
$507K
FY2025▲ +65%
Net assets by fiscal year
FY2021$124K
FY2023$245K
FY2024$308K
FY2025$507K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2021.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $973K Management & general 4% · $45K

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

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Donna Snyder
Secretary/Tr
$0Pt VII · Sec A

Elicia N Pintabona’s $49K as President is at the 6th percentile of top reported officer pay among 2037 $1–10M housing 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.

See Cornerstone Resource Alliance INC 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps homeless and impoverished people with resources and support.

Provided by the organization

This section is blank until Cornerstone Resource Alliance INC claims this page.

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1 program service account for $854K of program spending, described in the organization's own filed words · FY2024.
01

To serve and provide basic needs resources such as meals, shelter, and showers free of charge to the homeless population and impoverished community in key west and the lower keys

$854Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Monroe County Homeless Services Continuum-Of-Care INCFY2024$161K
Total grants receivedfrom 1 funder$161K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$82K
Investment incomeLn 3$4K
Money outPt IX
$1.0M
Ln 25
Programscol B$973K
Managementcol C$45K
Owns and owesPt X
$507K
net assets · Ln 32
Cash and savingsLn 1–2$168K
Total assetsLn 16$518K
LiabilitiesLn 26$10K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$82K
Investment incomeLn 3$4K
Other incomeLn 4–11$1K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$118K
SavingsLn 2$50K
Cash and savings togetherLn 1–2$168K
Land, buildings, equipmentLn 10c$67K
Other assetsLn 15$180K
Total assetsLn 16$518K
LiabilitiesLn 26$10K
Net assetsLn 32$507K
OperationsPt I, VI
EmployeesI 522
Fiscal year endsHeaderJune
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 FY25End FY25
Cash and savingsLn 1–2$76K$168K
Land, buildings, equipmentLn 10c$66K$67K
Total assetsLn 16$318K$518K
LiabilitiesLn 26$9K$10K
Net assetsLn 32$308K$507K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$102K$102K
Other salaries and wagesLn 7$692K$692K
Payroll taxesLn 10$67K$67K
Accounting feesLn 11c$12K$12K
Advertising and promotionLn 12$170$170
Office expensesLn 13$12K$11K$1K
OccupancyLn 16$15K$15K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$63K$57K$6K
All other expensesLn 24e$13K$11K$2K
Total functional expensesLn 25$1.0M$973K$45K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.2M$1.0M$199K$507K 990 PDF
FY2024 $987K$924K$63K$308K 990 PDF
FY2023 $895K$880K$15K$245K 990 PDF
FY2022 Not on file
FY2021 $700K$576K$124K$124K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $1,216,463 across 6 lines filed
VIII-1e Government grants$1,129,870
VIII-1h Total contributions, gifts and grants$1,129,870
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $81,976$81,976
VIII-3 Investment incomeRelated to mission $3,611$3,611
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,006$1,006
VIII-12 Total revenueRelated to mission $85,587 · Excluded from tax $1,006$1,216,463
Part IX · Statement of functional expenses $1,017,368 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $102,344$102,344
IX-7 Other salaries and wagesPrograms $692,111$692,111
IX-10 Payroll taxesPrograms $66,624$66,624
IX-11c Accounting feesManagement $11,944$11,944
IX-12 Advertising and promotionPrograms $170$170
IX-13 Office expensesPrograms $10,550 · Management $1,172$11,722
IX-16 OccupancyPrograms $15,255$15,255
IX-17 TravelPrograms $1,835$1,835
IX-22 Depreciation, depletion and amortizationPrograms $16,141$16,141
IX-23 InsuranceManagement $23,156$23,156
IX-24 Other expenses (24a–d)Programs $56,503 · Management $6,471$62,974
IX-24e All other expensesPrograms $11,165 · Management $1,927$13,092
IX-25 Total functional expensesPrograms $972,698 · Management $44,670 · Fundraising $0$1,017,368
Part X · Balance sheet $517,565 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $35,833$117,706
X-2 Savings and temporary cash investmentsStart of year $40,170$50,184
X-3 Pledges and grants receivableStart of year $108,644$96,558
X-9 Prepaid expenses and deferred chargesStart of year $5,999$5,999
X-10c Land, buildings and equipment, netStart of year $65,829$66,677
X-15 Other assets$180,441
X-16 Total assetsStart of year $317,547$517,565
X-17 Accounts payable and accrued expenses$3,280
X-25 Other liabilitiesStart of year $9,483$7,126
X-26 Total liabilitiesStart of year $9,483$10,406
X-27 Net assets without donor restrictionsStart of year $308,064$507,159
X-32 Total net assets or fund balancesStart of year $308,064$507,159
X-33 Total liabilities and net assetsStart of year $317,547$517,565
Part XI · Reconciliation of net assets $507,159 net assets at year end
XI-1 Total revenue$1,216,463
XI-2 Total expenses$1,017,368
XI-3 Revenue less expenses$199,095
XI-4 Net assets at start of year$308,064
XI-10 Net assets at end of year$507,159

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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