2014-01-21T11:00:03-06:00 2012-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2012-01-01 363670992 Cornerstone Community Outreach CORN 7735064904 939 W Wilson Chicago IL 60640 Curtiss Mortimer 7735064904 2014-01-21 1 Hugh J Ahern CPA P00010788 7737794720 2014-01-21 2012 2016-03-07 17:11:31Z X Curtiss Mortimer 939 W Wilson Chicago IL 60640 3730278 0 X www.ccolife.org X 1989 IL Improve quality of life for disadvantaged people in the Uptown neighborhood of Chicago. 10 8 82 9304 0 0 3154919 3682259 55483 46685 0 0 7208 1334 3217610 3730278 94778 87598 0 0 1965790 1963302 0 0 11502 1250520 1864029 3311088 3914929 -93478 -184651 4193543 4021782 3668744 3681634 524799 340148 X Cornerstone Community Outreach was incorporated in 1989 to improve the quality of life for disadvantaged, displaced, and underprivileged Chicagoans from all walks of life through various need-centered programs. We feed the hungry, house the homeless, and provide needed resources and programs all to encourage growth, foster potential, and 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 3148215 87598 Interim Housing for families and single adults - These shelters provide approximately 120 days of housing, nutritious meals, clothing, group and 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, and afterschool programs for kids. These programs operate year round and include:Hannah Interim Housing - shelters 65 women with children and a small number of couples with children. This program is handicap accessible. As the Organization's longest running shelter program for over 20 years, it has enabled hundreds of families to move from homelessness to stable housing.Naomi Interim Housing - serves 190 single women and men. Providing 24 hour shelter and casework services including the other services mentioned above.Sylvia Interim Housing - serves over 160 women with children, men with children and couples with children and has been welcoming homeless families since 2001. This program supports these family groups and gives them much needed shelter and services. 291340 46685 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 and receive support services. This program supports families whose needs continue beyond affordable housing, and provides these mothers with both affordable housing and tools to build a more stable future for themselves and their children. 115064 Computer and Life Skills offering life-skills training, substance abuse counseling, money management, job assessment and referral, computer classes, and housing relocation assistance. 150075 1334 Other programs include Chronic Homeless Initiative, Food Bag Program, Dinner Guest Program, Community Support Advisory Council, and Child Care. 150075 1334 3704694 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 2 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Neil Taylor 3122875282 4615 N Clifton Chicago IL 60640 Curt Mortimer 2.00 X X 0 0 0 Victor Williams 2.00 X X 0 0 0 Neil Taylor 2.00 X X 0 0 0 Ronald Brown 2.00 X X 0 0 0 Dawn Mortimer 1.00 X 0 0 0 Aracely Bock 1.00 X 0 0 0 Micky Griffin 1.00 X 0 0 0 Thomas Cameron 1.00 X 0 0 0 Debbie Griffith 1.00 X 0 0 0 Corey Escue 1.00 X 0 0 0 Sandra Ramsey 40.00 X 62500 0 21772 62500 0 21772 0 0 0 0 0 2045687 1636572 762378 3682259 Client fees 900099 46685 46685 46685 Other 900099 1334 1334 1334 3730278 48019 0 0 87598 87598 84272 75845 8427 155595 155595 1202182 1112653 89529 356330 330159 26171 164923 153823 11100 908 908 21601 21601 17938 17108 830 269528 245413 12613 11502 173932 172830 1102 32813 31662 1151 153 93 60 213500 201353 12147 179787 177748 2039 98798 98220 578 Food 843823 843795 28 Miscellaneous 11248 799 10449 3914929 3704694 198733 11502 2728 124049 1968 567102 406493 189 189 21731 21731 5946982 2496134 3573744 3450848 28049 16504 4193543 4021782 336552 418869 3315319 3236525 16873 26240 3668744 3681634 X 458590 289848 66209 50300 524799 340148 4193543 4021782 -184651 0 X 0 1 X 0 0 X 2618739 3511580 2792028 3154919 3691626 15768892 2618739 3511580 2792028 3154919 3691626 15768892 15768892 23 9 32 15768924 288134 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355947 355947 4665317 2184424 2480893 250788 234633 16155 674930 77077 597853 3450848 Refundable advance 26240 26240 X 3730278 0 3730278 0 3730278 3914929 0 3914929 0 3914929 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: FIN 48 Foot Note 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 in the first paragraph of Note 1. 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. 1 Laundry cards/service 1383 42970 Client assistance 95 9348 Rent assistance 20 29417 Client ID's/Documentation 208 3694 Clothing 150 2169 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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. Records of client assistance are maintained by the accounting department and by caseworkers. Marguerite Brown Wife of Board Secretary 41380 See Sch. O - Marguerite Brown is employed as a caseworker by the Organization. Compensation includes the cost of health insurance. 0 Christopher Ramsey Husband of Executive Director 59142 See Sch. O - Christopher Ramsey is employed as operations manager of the Organization. Compensation includes life insurance. 0 Pegge Taylor Wife of Board Treasurer 58072 See Sch. O - Pegge Taylor is employed as House Director by the Organization. 0 X 1 762378 Value set by donor-USDA X Lighting upgrade 1 Fair market value 0 0 0 Form 990, Part VI, Section A, line 2 Curt Mortimer (President) and Dawn Mortimer (board member) are married. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Board and approved by the President of the Board, the Executive Director and the Board Treasurer 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's 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. Amended Return Form 990, page 1, box B The Form 990 was amended to reflect a decrease in contributions and related refundable advance of $9,367 which also resulted in a decrease in Unrestircted Net Assets by the same amount. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jesus People USA Evangelical Covenant Church C