2024-11-14T10:39:56-08:00 2023-12-31 364035487 Calvert Tax & Bookkeeping 210 N Tremont Kewanee IL 61443 990 2023-01-01 465629970 CORNERSTONE COMMUNITY WELLNESS INC CORN 8154548020 302 N MASON ST PO BOX 57 SHEFFIELD IL 61361 ELIZABETH PRATT PRESIDENT 8154548020 2024-11-15 true true KARIN R COOK CPA P00030951 3098534693 2024-11-14 X 2023 2024-10-15 13:58:12Z ELIZABETH PRATT 101 W MILL SHEFFIELD IL 61361 503529 false X WWW.CCWELL.ORG X 2014 IL PROMOTE PHYSICAL, MENTAL, SPIRITUAL HEALTH TO FAITHFULLY AND BOLDLY LOVE OUR NEIGHBORS OUT OF OBEDIENCE TO JESUS CHRIST. TO PROVIDE SERVICES TO ALL MEMBERS OF OUR COMMUNITY, 6 6 4 43 0 0 48260 61860 352411 353484 774 0 205 88185 401650 503529 4175 3440 0 45182 59358 0 1676 71350 78629 120707 141427 280943 362102 658917 1017430 90763 87174 568154 930256 PROMOTE PHYSICAL, MENTAL, SPIRITUAL HEALTH TO FAITHFULLY AND BOLDLY LOVE OUR NEIGHBORS OUT OF OBEDIENCE TO JESUS CHRIST. TO PROVIDE SERVICES TO ALL MEMBERS OF OUR COMMUNITY, false false 69179 0 98373 OFFER WORKSHOPS AND CLASSES TO PROMOTE MENTAL, PHYSICAL, AND SPRITIUAL WELLNESS IN ALL ASPECTS OF LIFE. 3932 0 316970 ESTABLISH A LOCAL GROCERY STORE TO ALLOW THE COMMUNITY ACCESS TO FRESH, CONVENIENT, AFFORDABLE FOOD TO PROMOTE PHYSICAL WELLNES TO INDIVIDUALS. 73111 true true false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false true true false false false false X 6 6 true false false false false false false true true false false true true true true false false false false false IL X ELIZABETH PRATT 8154548020 302 N MASON ST PO BOX 57 SHEFFIELD IL 61361 X TIMOTHY PRATT VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH PRATT PRESIDENT/EXEC DIR 30.00 X X 0 0 0 MARCUS THRONEBURG SECRETARY 2.00 X X 0 0 0 DONNA KLOSTERMANN TREASURER 5.00 X X 0 0 0 ANN FRELS DIRECTOR 1.00 X 0 0 0 ANGELA HUGHES DIRECTOR 1.00 X 0 0 0 ROBERT ELLIOTT DIRECTOR 1.00 X 0 0 0 KATHERINE BARKER OPERATIONS MANAGER 32.00 X 0 0 0 false false false 25 61835 61860 FITNESS CENTER 812190 23337 0 0 GROCERY STORE 812190 316970 0 0 COMMUNITY CLOTHING STORE 812190 8782 0 0 THRIVE ON MAIN 812190 4395 0 0 353484 900 900 900 900 25 AMAZON SMILE 900099 156 156 0 0 INSURANCE REFUND 900099 87129 87129 0 0 87285 503529 441669 0 0 2700 2700 740 740 32061 0 32061 0 22922 5317 17605 0 4375 471 3904 0 1555 0 1555 0 1527 0 1527 0 2015 2015 0 0 1958 1958 0 0 1368 0 1368 0 1440 221 1219 0 15672 15672 0 0 100 100 0 0 5778 5778 0 0 11434 10248 1186 0 7903 4099 3804 0 BANK/CREDIT CARD FEES 1158 0 1158 0 FITNESS SUPPLIES 702 702 0 0 SUPPLIES 2272 2272 0 0 COMMUNITY CLOTHING 15556 15556 0 0 8191 5262 1253 1676 141427 73111 66640 1676 85553 141973 5003 452 452 423290 157425 274576 265865 293333 609140 658917 1017430 2341 2388 88422 84786 90763 87174 X 568154 930256 568154 930256 658917 1017430 362102 X false true X false false X 0 0 75109 84555 66526 48260 61860 336310 20440 15290 17197 352426 353484 758837 0 0 95549 99845 83723 400686 415344 1095147 0 0 0 1095147 774 900 1674 774 900 1674 176 140 160 190 87285 87951 1184772 0.92440 0.99800 0.00140 0.00100 X Pt III Ln 12 Other Income Part III, Line 12 Description: AMAZON SMILE 2019: 176. 2020: 140. 2021: 160. 2022: 190. 2023: 156. Description: INSURANCE REFUND 2023: 87129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 376608 115735 260873 38149 37557 592 8533 4133 4400 265865 GROCERY STORE PROJECT 609140 C 609140 Pt VI, Line 2 TIMOTHY AND ELIZABETH PRATT ARE HUSBAND AND WIFE. Pt VI, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND PROVIDED TO THE BOARD OF DIRECTORS. Pt VI, Line 12c THE BOARD OF DIRECTORS REVIEWS POLICIES AT ITS MONTHLY BOARD MEETINGS. Pt VI, Line 19 THE ORGANIZATION MAKES COPIES AVAILABLE ON A CASE-BY-CASE BASIS BY REQUEST.