2024-04-10T19:07:12-05:00 2023-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-01-01 454024609 CORNERSTONE FAMILY COUNSELING INC CORN 7857764105 1408 POYNTZ AVENUE MANHATTAN KS 66502 MICHAEL WELSH EXECUTIVE DIRECTOR 7857764105 2024-04-08 1 MICHAEL WELSH 999009999 0 AMANDA M VANKLEECK P01264704 7855372202 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL WELSH 1408 POYNTZ AVE MANHATTAN KS 66502 962204 0 X WWW.CORNERSTONEFAMILYCOUNSELING.ORG X 2010 KS CORNERSTONE FAMILY COUNSELING EXISTS TO HEAL THE BROKENHEARTED THROUGH THERAPY, SUPPORT AND GENUINE CARE USING EFFECTIVE CLINICAL PRACTICES GROUNDED IN A SOLID CHRISTIAN FAITH. 6 4 4 1 0 0 292358 57927 859292 903665 42 500 1378 112 1153070 962204 0 0 0 0 125530 132041 0 0 0 802718 913700 928248 1045741 224822 -83537 828058 1421431 364913 1229761 463145 191670 CORNERSTONE FAMILY COUNSELING EXISTS TO HEAL THE BROKENHEARTED THROUGH THERAPY, SUPPORT AND GENUINE CARE USING EFFECTIVE CLINICAL PRACTICES GROUNDED IN A SOLID CHRISTIAN FAITH. 0 0 788790 0 903777 COUNSELING - THE ORGANIZATION PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES AS AN INTERNATIONAL FAMILY CENTER. IN 2023, WE INTERACTED WITH OVER 1,000 INDIVIDUAL PATIENTS AND PROVIDED NEARLY 9,000 HOURS OF INDIVIDUAL AND FAMILY COUNSELING. 788790 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 19 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7857764105 1408 POYNTZ AVENUE MANHATTAN KS 66502 X DR MICHAEL WELSH DIRECTOR 15.00 X X 0 0 0 TOM ARTHUR PRESIDENT 1.00 X X 0 0 0 DAN STROM DIRECTOR 1.00 X X 0 0 0 TIM WEDDLE TREASURER 1.00 X X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 CATHERINE DYCK ASSOCIATE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 MICHAEL L WELSH PSYD INC 8623 TALON DRIVE MANHATTAN KS 66502 CONSULTING/MGT 143733 1 57927 57927 CLIENT FEES 624100 903665 903665 903665 500 500 MISC. INCOME 900099 112 112 112 962204 903777 0 500 X 122393 122393 9648 9648 2809 2809 681834 606208 75626 1803 1803 39675 4352 35323 28327 28327 188 188 67999 67999 41310 41310 11086 11086 BILLING SERVICES 13042 13042 TELEPHONE 11810 11810 CREDIT CARD FEES 10740 10740 REPAIRS AND MAINTENANCE 2189 2189 888 926 -38 1045741 788790 256951 0 270653 169245 50497 46844 1450920 259522 506908 1191398 13944 828058 1421431 364913 1229761 364913 1229761 X 463145 191670 463145 191670 828058 1421431 -83537 -187938 0 X X 1 X 0 0 0 X 38186 7840 40656 292358 57882 436922 646991 748165 841279 859292 903665 3999392 685177 756005 881935 1151650 961547 4436314 0 0 0 4436314 60 31 39 42 461 633 60 31 39 42 461 633 1420 2005 556 112 4093 686657 758041 882530 1151692 962120 4441040 0.99890 0.99890 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1434085 246918 1187167 16835 12604 4231 1191398 MICHAEL L WELSH PSYD INC MICHAEL WELSH, DIRECTOR OF CORNERSTONE IS 100% SH MICHAEL WELSH PSYD, INC. 143733 CONTRACT FOR MANAGEMENT SERVICES FOR THE YEAR 0 CATHERINE DYCK THERAPY LLC CATHERINE DYCK, CORNERSTONE ASST DIR IS 100% SH CATHERINE DYCK THERAPY 58438 CONTRACT FOR MANAGEMENT SERVICES FOR THE YEAR 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC INTERNAL REVIEWS TO ENSURE COMPLIANCE WITH THE POLICY. IF ANY QUESTIONABALE SITUATION ARISES, THE BOARD IS AUTHORIZED TO USE OUTSIDE EXPERTS TO REVIEW THE CASE TO ENSURE COMPLIANCE IS MAINTAINED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE DIRECT OR INDIRECT COMPENSATION POLICY ANNUALLY TO COMPARE PAYMENTS TO THOSE COMPARABLE IN THE GEORGRAPHIC REGION. THE BOARD MEMBER WHO MAY DIRECTLY OR INDIRECTLY BENEFIT IS PRECLUDED FROM VOTING ON THE MATTER AND IS PROHIBITED FROM PROVIDING COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G THERAPIST FEES: PROGRAM SERVICE EXPENSES 606,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606,208. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,626. PART XII LINE 1 NO CHANGES FROM PREVIOUS YEAR PART XII LINE 1 MODIFIED CASH BASIS.