2011-08-04T11:25:05-05:00 2010-12-31 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2010-01-01 363670992 Cornerstone Community Outreach CORN 7735064904 939 W Wilson Chicago IL 60640 Curtiss Mortimer 7735064904 2011-07-28 1 Hugh J Ahern CPA 7737794720 2011-07-28 2010 2016-02-24 21:20:13Z Curtiss Mortimer 939 W Wilson Chicago IL 60640 2867814 0 X www.ccolife.org X 1989 IL Improve quality of life for dis-advantaged and displaced people in uptown neighborhood of Chicago. 10 10 68 13294 0 0 3511580 2792028 52628 51252 9 0 3199 24534 3567416 2867814 53933 64715 0 0 1847425 1917047 0 0 6384 1055989 951283 2957347 2933045 610069 -65231 4235173 3951895 3546434 3333618 688739 618277 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 2292887 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.Hannah Interim Housing - accommodates approximately 75 women with children.Naomi Interim Housing - accommodates approximately 65 single women.Sylvia Interim Housing - accommodates families, approximately 97 people. 262641 51252 Leland Permanent Housing with Supportive ServicesOffers 18 formerly homeless disabled single mothers and their children permanent housing and self-sufficiency training. Program participants receive a two or three bedroom apartment, case management, job training referrals, time management, personal finance assistance, and permanent housing assistance. While participating in this program, women work on attaining their educational potential, receiving job skills training, and making links to support systems designed to break the chains of homelessness. 116317 Computer and Life Skills offering life-skills training, substance abuse counseling, money management, job assessment and referral, computer classes, and housing relocation assistance. 53802 Other programs include nutrition, food bag program, dinner guest program, and child care. 53802 2725647 1 1 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 1 1 0 0 0 0 1 0 0 0 0 1 6 0 68 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 20413 62500 0 20413 0 0 0 0 0 2113424 678604 83591 2792028 Client fees 900099 51252 51252 51252 Other 900099 24534 24534 24534 2867814 51252 0 24534 64715 64715 82913 74622 8291 1253907 1170906 83001 450417 410436 39981 129810 120989 8821 4575 4575 22630 22630 28244 28244 201181 179187 15610 6384 155945 154224 1721 30070 27830 2240 566 437 129 124126 118263 5863 171282 170243 1039 69800 69339 461 Food 134542 133598 944 Miscellaneous 7948 2348 5600 Dues and subscriptions 374 266 108 2933045 2725647 201014 6384 270 41324 529736 400643 407 17544 5609739 2137663 3647135 3472076 57625 20308 4235173 3951895 625746 575664 2905952 2737360 14736 20594 3546434 3333618 X 601376 539966 87363 78311 688739 618277 4235173 3951895 X -65231 -5231 X 0 1 1 X 1 1 X 2214462 1481839 2618739 3511580 2792028 12618648 2214462 1481839 2618739 3511580 2792028 12618648 12618648 33 36 23 9 101 127 127 12618876 226943 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355947 355947 4603659 1866459 2737200 250487 217254 33233 399646 53950 345696 3472076 Refundable advance 20594 20594 2867814 2933045 -65231 -5231 -5231 -70462 2867814 0 2867814 0 2867814 2933045 0 2933045 0 2933045 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 708 46793 Client assistance 193 15550 Clothing 30 1083 Client ID's / Documentation 51 1289 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. Other Information: Part IV: Records of client assistance are maintained by the accounting department and by caseworkers. Ron Brown Board Secretary 67663 See Sch. O - Mr. Brown's wife, Marguerite Brown, is employed as a caseworker by the Organization. 0 Sandra Ramsey Executive Director 57134 See Sch. O - Ms. Ramsey's husband, Christopher Ramsey, is employed as operations manager of the Organization. 0 Neil Taylor Board Treasurer 59142 See Sch. O - Mr. Taylor's wife, Pegge Taylor, is employed as House Director by the Organization. 0 See Sch O - R Brown V Williams T Cameron N Taylor & D Mortimer Board members 602539 See Sch. O - Board members of Jesus People USA which grants funds to the Organization. 0 X 1 83591 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 form 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Prior period adjustments: -5,231. 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 Jesus People USA Evangelical Covenant Church C 602539