CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION (EIN 35-2575279)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202501359349205625
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:08:26-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352575279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
| Phone | 6238773220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 W Indian School Rd | AddressLine1Txt |
| City | Avondale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85392 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Brown | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6238773220 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mercyhouseaz.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,736 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,736 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $117,736 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,407 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $57,188 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,285 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,035 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,929 | OtherExpensesTotalAmt |
| Total Expenses | $151,844 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,108 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,024 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $47,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,579 | BOYAmt |
| EOY | $17,878 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,445 | BOYAmt |
| EOY | $30,038 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,024 | BOYAmt |
| EOY | $47,916 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,024 | BOYAmt |
| EOY | $47,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To serve underprivileged and high risk youth and their parents, offer a broad range of community education opportunities and literacy youth programs, provide emergency food and clothing, and serve community seniors and shut-ins as well as the unhoused. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Literacy Programs: Summer reading program and after school tutoring. We served 40 in the reading program for summer 2024 and the after school tutoring is ongoing. | $0 | $9,509 |
| Community Outreach: Our back to school outreach served approx 530 students in 2024 and included donations of backpacks and school supplies received from various donors which were all given out to every student, and includes about 30 volunteers giving approx 150 hours of service time. Our Christmas outreach served approx 590 people in 2024 and included large donations of toys from private individuals and businesses to give to all the children in attendance along with hamburger meals, and approx 45 volunteers donating 250 hours of time for this event. Other outreach programs are movie nights and video gaming nights (approx 30 attend at each). We also offer our community center building to host town hall meetings with our city. Most outreach supplies and donated and given directly to the community during the events. | $0 | $9,759 |
| Special projects: Tia Mica's Food and Clothing Pantry serves our unhoused and community families in need by offering food bags and clothing. We received food donations from local food banks which are in turn given directly to the community. With food bank donations we were able to serve approx 2700 families! | $30,407 | $59,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,935 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Richard Brown | ||||
| Trustee | 0.1 | $0 | $0 | $0 |
| Daniel Arce | ||||
| Trustee | 0.1 | $0 | $0 | $0 |
| David Henderson | ||||
| Secretary | 0.3 | $0 | $0 | $0 |
| Victor Padilla | ||||
| Treasurer | 0.3 | $0 | $0 | $0 |
| Jason Brown | ||||
| CEO/President | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornerstone Community Dev Corp | BusinessNameLine1Txt |
| Business Name Line2 | DBA Mercy House Community Center | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11301 W Indian School Rd | AddressLine1Txt |
| City | Avondale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85392 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6238773220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,736 | CurrentTaxYearAmt |
| Total | $368,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,736 | CurrentTaxYearAmt |
| Total | $368,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $319,628 | PublicSupportTotal170Amt |
| Total Support | $368,422 | TotalSupportAmt |
| Public Support CY170 | 0.86756 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | Food donated from filing organization to the community through the food pantry program valued at $30,407.00 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Program supplies for children and summer reading and toys etc;13855|Program volunteer appreciation;1927|Program shuttle used for pantry;760|Admin Insurance for premises and liability;2821|Admin Memberships such as Chamber etc;735|Admin Office and General Supplies;1106|Admin bank charges;415|Admin Meals for Board member meetings;665|Admin computer and websites;395|Fundraising Expense;250^Total;22929^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Vehicles and Equipment;33745|Furniture and Fixtures and Appliances;8119|Accumulated Depreciation;-11826^Total;30038^ |