2016-06-20T09:36:49-05:00 2015-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2015-01-01 363670992 Cornerstone Community Outreach CORN 7735064904 939 W Wilson Chicago IL 60640 Victor Williams Treasurer 7735064904 2016-06-20 1 Paul Betlinski P01960501 7737794720 2016-06-20 2015 2016-09-27 15:27:22Z Curtiss Mortimer 939 W Wilson Chicago IL 60640 3113194 0 X www.ccolife.org X 1989 IL Improve quality of life for disadvantaged people in the Uptown neighborhood of Chicago. 7 6 79 6098 0 0 3104028 2950885 57496 50409 0 1136 260 110764 3161784 3113194 113406 90117 0 0 1784932 1820348 0 0 17351 1707479 1472909 3605817 3383374 -444033 -270180 4059409 3736599 4420533 4367903 -361124 -631304 X Cornerstone Community Outreach was incorporated in 1989 to improve the quality of life for disadvantaged, displaced, & underprivileged Chicagoans from all walks of life through various need-centered programs. We feed the hungry, house the homeless, & provide needed resources & programs all to encourage growth, foster potential, & lay foundations for stability. Our aim is not merely to help individuals survive, but to thrive.The three major shelters of Cornerstone Community Outreach are:Hannah Interim - a 120 day shelter for women with children under 12.Naomi Interim - a 120 day shelter for single women.Sylvia Interim - a 120 day shelter for families.All these programs have similar goals of assisting the client with food, clothing, housing, casework and advocacy service, to help transition the individual to permanent and independent living. 0 0 2886332 52735 Interim Housing for families & single adults - These shelters provide approximately 120 days of housing, nutritious meals, clothing, group & individual counseling, individualized case management, nursing, as needed mental health assessments, life-skills training, substance abuse counseling, money management, job assessment, job readiness, job referral, computer training classes, housing relocation assistance, & afterschool programs for kids. These programs operate year round & include:Hannah Interim Housing - shelters 55 women with children, including a few couples with children. It is handicap accessible. As the Organization's longest running shelter, it has enabled hundreds of families to move from homelessness to stable housing for over 20 years.Naomi Interim Housing - serves 145 single women & men, providing 24 hour shelter & casework services and the services mentioned above.Sylvia Interim Housing - serves over 130 women with children, men with children & couples with children & has been welcoming homeless families since 2001. This program supports these family groups & gives them much needed shelter & services. 187309 634 50018 Permanent Housing - Leland Permanent Housing with Supportive Services - located a few blocks from Cornerstone Community Outreach offices, this site offers permanent housing to 18 families comprised primarily of women with children. These families live in 2 or 3 bedroom apartments & receive support services. This program supports families whose needs continue beyond affordable housing, and provides these mothers with both affordable housing & tools to build a more stable future for themselves & their children. 28258 23528 Chronic Homeless Initiative program offers permanent housing with supportive services for the chronically homeless. It provides rent subsidies, additional supportive services and direct client assistance dollars as needed on a case by case basis. 74488 13220 7536 Other programs include Computer & Life Skills, Food Bag Program, Dinner Guest Program, Community Support Advisory Council, and Childcare Program. 74488 13220 7536 3176387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Victor Williams 3122875282 4615 N Clifton Chicago IL 60640 Curt Mortimer President 2.00 X X 0 0 0 Victor Williams Treasurer 2.00 X X 0 0 0 Neil Taylor Secretary 2.00 X X 0 0 0 Corey Escue Board member 2.00 X 0 0 0 Dawson Key Board member 1.00 X 0 0 0 Michelle Griffin Board member 1.00 X 0 0 0 Aracely Bock Board member 1.00 X 0 0 0 Sandra Ramsey Executive Director 40.00 X 65969 0 6688 65969 0 6688 0 0 0 0 0 33123 1724591 1193171 571040 2950885 Client fees 900099 50018 50018 Ventra cards 900099 391 391 50409 1136 1136 Debt forgiveness 900099 103619 103619 Other 900099 7145 7145 110764 3113194 57554 0 104755 90117 90117 72656 65390 7266 84487 84487 1250802 1166935 83867 275330 254147 21183 137073 127023 10050 23426 23426 4070 3990 80 49946 22074 18480 9392 187073 184539 2534 30386 27860 2526 846 756 90 154151 148998 5153 189905 188823 1082 93213 92649 564 Food 600355 600186 70 99 Repairs and maintenance 66652 65473 1179 Supplies and equipment 61900 52631 1508 7761 Miscellaneous 10986 1065 9912 9 3383374 3176387 189636 17351 19894 42092 30106 626978 466087 189 189 48807 23705 6175243 3025458 3338318 3149785 25223 24635 4059409 3736599 578682 451868 8234 3807368 3809786 80000 26249 26249 4420533 4367903 X -405617 -673344 44493 42040 -361124 -631304 4059409 3736599 -270180 0 X 0 1 X 1 0 X 3154919 3691626 3320407 3104028 2950885 16221865 3154919 3691626 3320407 3104028 2950885 16221865 16221865 1136 1136 1334 336 264 110764 112698 16335699 272456 0.99300 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355947 355947 4864607 2668984 2195623 264634 252891 11743 690055 103583 586472 3149785 Refundable advance 26249 26249 X 3113194 0 3113194 0 3113194 3383374 0 3383374 0 3383374 Part X, Line 2: FIN 48 Note from Audited Financial Statements Cornerstone Community Outreach was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. Tax returns are open for examination by the Internal Revenue Service for three years after filing. Thus, returns for the years 2012 through 2015 remain open. 1 Laundry cards/service 1344 50326 Rent assistance 8 23528 Client assistance 224 8321 Client ID's/Documentation 171 4039 Clothing/personal items 195 3903 Part I, Line 2: Client assistance requests are initiated by the caseworker working with the client. An Request Form is filled out and documentation is attached to support the request. The request is approved, and the payment is made generally by check to a vendor, or a check written out to requester or supervisor to bring to the bank to cash, as in with the laundry cards. Scedule I , Part 1, #1 Records of client assistance are maintained by the accounting department and by caseworkers. Christopher Ramsey Husband of Executive Director 69029 Christopher Ramsey is employed as Operations Manager of the Organization. He was compensated $69,029, including benefits. 0 Pegge Taylor Wife of Board Secretary 15458 Pegge Taylor was employed as House Director by the Organization for part of 2015. Compensation of $15,458 includes cost of health insurance. 0 X 1 571040 Value set by donor 0 0 0 Form 990, Part VI, Section B, line 11 The 990 was reviewed and approved by the Finance Committee and submitted to the Board prior to filing. Form 990, Part VI, Section B, line 12c Officer, directors, and key employees regularly disclose to the board when a relationship may cause a conflict of interest. Form 990, Part VI, Section B, line 15 Executive Director and top management compensation is based on research of like positions in similar fields. Research and recommendation presented to the Board of Directors for approval. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Jesus People USA Evangelical Covenant Church 939 W Wilson Chicago IL 60640 363279797 Improve quality of life for disadvantaged and displaced people IL Common Board of Directors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0