2014-10-07T08:08:09-05:00 2013-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2013-01-01 363670992 Cornerstone Community Outreach CORN 7735064904 939 W Wilson Chicago IL 60640 Neil Taylor Treasurer 7735064904 2014-10-07 1 Hugh J Ahern CPA P00010788 7737794720 2014-10-07 2013 2015-11-30 17:44:51Z Curtiss Mortimer 939 W Wilson Chicago IL 60640 3375948 0 X www.ccolife.org X 1989 IL Improve quality of life for disadvantaged people in the Uptown neighborhood of Chicago. 10 8 81 9500 0 0 3682259 3320407 46685 55175 0 0 1334 366 3730278 3375948 87598 88364 0 0 1963302 1762266 0 0 16762 1864029 1782557 3914929 3633187 -184651 -257239 4021782 4006974 3681634 3924065 340148 82909 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 2908600 45368 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 55 women with children, including 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 145 single women and men, providing 24 hour shelter and casework services including the other services mentioned above.Sylvia Interim Housing - serves over 130 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. 277076 2050 55175 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. 114159 366 Computer and Life Skills offering life-skills training, substance abuse counseling, money management, job assessment and referral, computer classes and housing relocation assistance. 103417 40946 Other programs include Chronic Homeless Initiative, Food Bag Program, Dinner Guest Program, Community Support Advisory Council, and Childcare Program. 103417 40946 3403252 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 1 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 1 81 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 President 2.00 X X 0 0 0 Victor Williams Vice President 2.00 X X 0 0 0 Neil Taylor Treasurer 2.00 X X 0 0 0 Ronald Brown Secretary 2.00 X X 0 0 0 Aracely Bock Board member 1.00 X 0 0 0 Thomas Cameron Board member 1.00 X 0 0 0 Corey Escue Board member 1.00 X 0 0 0 Micky Griffin Board member 1.00 X 0 0 0 Debbie Griffith Board member 1.00 X 0 0 0 Dawn Mortimer Board member 1.00 X 0 0 0 Sandra Ramsey Executive Director 40.00 X 62500 0 18483 62500 0 18483 0 0 0 0 0 1958811 1361596 857264 3320407 Client fees 900099 55175 55175 55175 Other 900099 366 366 366 3375948 55541 0 0 88364 88364 80983 72885 8098 115899 115899 1134831 1051780 83051 294817 261996 32821 135736 121621 14115 21905 21905 14941 14941 155897 104517 35617 15763 160335 158862 1473 19060 18014 566 480 104 34 70 107963 100815 7148 198981 197389 1592 112703 112064 639 Food 886925 886199 598 128 Supplies and equipment 97032 97032 Miscellaneous 6711 840 5480 391 3633187 3403252 213173 16762 124049 30912 1968 995 406493 518280 189 189 21731 108542 5982277 2660921 3450848 3321356 16504 26700 4021782 4006974 418869 578964 46234 3236525 3261578 26240 37289 3681634 3924065 X 289848 36176 50300 46733 340148 82909 4021782 4006974 -257239 0 X 0 1 X 1 0 X 3511580 2792028 3154919 3691626 3320407 16470560 3511580 2792028 3154919 3691626 3320407 16470560 16470560 9 9 1334 336 1670 16472239 296164 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355947 355947 4707817 2343172 2364645 250795 240196 10599 667718 77553 590165 3321356 Refundable advance 37289 37289 X 3375948 0 3375948 0 3375948 3633187 0 3633187 0 3633187 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 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. Thus, returns for the years 2010 through 2013 remain open. 1 Laundry cards/service 1395 46191 Client assistance 171 6336 Rent assistance 8 28088 Client ID's/Documentation 233 5511 Clothing/personal items 77 2238 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. Sandra Ramsey Executive Director Working capital X 46234 46234 0 1 1 46234 Marguerite Brown Wife of Board Secretary 1538 See Sch. O - Marguerite Brown was employed as a caseworker by the Organization for January 2013. 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 55219 See Sch. O - Pegge Taylor is employed as House Director by the Organization. Compensation includes cost of health insurance. 0 X 1 857264 Value set by donor-USDA 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 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'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. 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 253012