2023-05-04T17:59:08-07:00 2022-12-31 990EZ 2022-01-01 352575279 CORNERSTONE COMMUNITY DEVELOPMENT CORPORATION DBA Mercy House Community Center CORN 6238773220 11301 W Indian School Rd Avondale AZ 85392 Jason Brown CEO 6238773220 2023-05-08 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X www.mercyhouseaz.org X X 72824 X 72824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72824 0 0 20211 4000 2848 0 38525 65584 7240 80052 500 87792 X 38439 46263 0 0 41613 41529 80052 87792 0 0 80052 87792 To serve underprivileged and high risk youth and their parents. 2022 began a slow process to rebuild services to the community. Opened an emergency food/clothing bank. Literacy Programs: Summer reading program. after school tutoring. We served 18 in the reading program and the tutoring has resumed. 6506 5474 Community Outreach: this includes the back to school outreach that will serve approx. 200 students, and our Christmas outreach (gift and meal) including their parents - up to 300. We also have 3 movie nights a year (approx 30 attend) and use the community center for town hall meetings with our city. We are expanding this coming year with more outreach events. 6805 7475 Special projects: equipped and opened up the emergency food/clothing bank 10000 5664 18613 Jason Brown CEO 1.0 0 0 0 Richard Brown Trustee 0.1 0 0 0 AdamStoffel Treasurer 0.1 0 0 0 David Henderson Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cornerstone Community Dev Corp DBA Mercy House Community Center 11301 W Indian School Rd Avondale AZ 85392 6238773220 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44380 58021 47481 57740 72824 280446 44380 58021 47481 57740 72824 280446 280446 44380 58021 47481 57740 72824 280446 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Depreciation expenses, program expenses, general administrative expenses such as bank fees, legal fees, insurance, offices expenses, equipment. Form 990-EZ, Part I, Line 20 Used fund balance account to correct accounting error. Check was written on wrong checking account. This was to correct the bank crossover (wrong journal entry, written on the correct bank account, this was to record the the bank transfer to cover the check). Form 990-EZ, Part II, Line 24 Vehicles 33745.00 Furniture/fixtures 8118.77 Accum Depreciation -334.80