2026-06-02T15:37:05-04:00 2025-09-30 461041593 FINANCIAL SOLUTION ADVISORS LLC 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 32224 990 2024-10-01 590638509 CORNERSTONE FAMILY MINISTRIES INC CORN 8132533853 1802 NORTH ALBANY AVENUE TAMPA FL 33607 CURTIS PARRY JR PRESIDENT 8132533853 2026-05-06 true true MICHAEL B MCLEOD CPA P00966646 9042962024 2026-06-02 2024 2025-03-06 01:10:19Z CURTIS PARRY JR 1802 NORTH ALBANY AVENUE TAMPA FL 33607 8388697 false X WWW.CORNERSTONEFAMILYMINISTRIES.ORG X 1976 FL THE MISSION OF CORNERSTONE FAMILY MINISTRIES IS TO MAKE A LASTING AND POSITIVE IMPACT IN THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY BY NOURISHING YOUNG BODIES, DEVELOPING YOUNG MINDS, AND FOSTERING HOPE THROUGH CHRISTONE CHILD AT A TIME. 11 11 55 0 8206342 7897967 182275 180300 9111 95406 306541 181023 8704269 8354696 0 0 1955682 2096900 0 0 6819120 6489668 8774802 8586568 -70533 -231872 8691735 7909179 1126417 907090 7565318 7002089 X THE MISSION OF CORNERSTONE FAMILY MINISTRIES IS TO MAKE A LASTING AND POSITIVE IMPACT IN THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY BY NOURISHING YOUNG BODIES, DEVELOPING YOUNG MINDS, AND FOSTERING HOPE THROUGH CHRISTONE CHILD AT A TIME. false false 6559898 CHILDREN'S NUTRITIONAL CONNECTION IN FY2024-25, CORNERSTONE SPONSORED 164 INDEPENDENTLY OWNED CHILDCARE CENTERS PARTICIPATING IN THE USDA/FLORIDA DEPARTMENT OF HEALTH CHILD CARE FOOD PROGRAM. THROUGH THESE SPONSORSHIPS, CORNERSTONE SUBCONTRACTED WITH THE CENTERS TO PROVIDE UP TO THREE NUTRITIOUS MEALS PER CHILD EACH DAY. AS A SPONSOR, CORNERSTONE ALSO PROVIDED TECHNICAL ASSISTANCE AND ACCESS TO FUNDING BASED ON THE NEEDS OF EACH CHILD, SERVING A TOTAL OF 3,864,241 NUTRITIOUS MEALS TO 15,862 CHILDREN ACROSS FIVE COUNTIES IN THE TAMPA BAY AREA. IN ADDITION, CORNERSTONE OFFERED PRIVATELY FUNDED NUTRITION EDUCATION PROGRAMMING TO ALL PARTICIPATING CENTERS. THIS INCLUDED NUTRITION EDUCATION PROGRAMING FOR CHILDREN AGES 3 AND OLDER THROUGH PROGRAMS SUCH AS COOKING WITH KIDS, COOKING WITH FAMILIES, AND COMMUNITY GARDEN FIELD TRIPS. DURING FY2024-25, CORNERSTONE ALSO BEGAN RENOVATIONS TO ITS CHILDREN'S NUTRITIONAL CONNECTION OFFICES TO ESTABLISH A HEALTH AND WELLNESS HUB, FUNDED THROUGH PRIVATE CONTRIBUTIONS AND A CDBG GRANT FROM THE CITY OF TAMPA. 1664835 CORNERSTONE'S ROSA VALDEZ EARLY LEARNING CENTER & LAB SCHOOLS AT OLD WEST TAMPA AND OAK GROVE - PROVIDED ACCREDITED EARLY CHILDHOOD EDUCATION TO 129 CHILDREN. THE CENTERS ARE ACCREDITED THROUGH NAC AND 97% OF THE CHILDREN IN ATTENDANCE ARE FROM FAMILIES WHO ARE AT OR BELOW FEDERAL GUIDELINES FOR FREE/REDUCED MEALS. CHILDREN ENROLLED RECEIVE QUALITY SCHOOL READINESS INSTRUCTION, THREE NUTRITIOUS MEALS EACH DAY, DEVELOPMENTAL SCREENINGS AND CONNECTIONS TO INTERVENTION SERVICES AS WELL AS FAMILY SUPPORT. IN FY2024- 25, BOTH CENTER'S VPK PROGRAMS ACHIEVED AN EXCELLENT RECOGNITION MAKING THEM AMONG ONLY 30% OF PROGRAMS STATEWIDE TO ACHIEVE THIS DISTINCTION. IN FY24-25, THE ORGANIZATIONS LAB SCHOOL PROGRAM SPONSORED OR HOSTED 112 EARLY CHILDHOOD AND PUBLIC HEALTH INTERNS. THE ORGANIZATION RECEIVES FUNDING AND SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, CORPORATIONS, INDIVIDUALS, AND OTHER NON-PROFIT AGENCIES. 8224733 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 55 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X CATHY STONE 8132533853 1802 NORTH ALBANY AVENUE TAMPA FL 33607 CATHY STONE EXECUTIVE DI 50.00 X 133610 0 16194 STEVE BEATY DEV COMM CHA 1.00 X 0 0 0 GLORIA EMERSON MEMBER 1.00 X 0 0 0 SHARI GILLIS MEMBER 1.00 X 0 0 0 CHRISTINE HAIRELSON SECRETARY 1.00 X X 0 0 0 PAMELA HANSEN OPS COMM CHA 1.00 X 0 0 0 SKIP HENK MEMBER 1.00 X X 0 0 0 CURTIS PARRY JR PRESIDENT 1.00 X X 0 0 0 HILARY RAIN CHAIR OF OPE 1.00 X 0 0 0 TARA RUBERG MEMBER 1.00 X 0 0 0 CINDY SISCO TREAS & PROG 1.00 X X 0 0 0 133610 16194 1 false false false 628 7622191 275148 7897967 TUITION AND RELATED FEES 611600 180300 180300 180300 95406 95406 207628 34001 173627 REBATES AND CREDITS 611600 7396 7396 7396 8354696 187696 95406 215438 195078 20360 1677384 1518859 158525 12988 12577 411 33156 32259 897 157934 148015 9919 83070 55442 27628 43472 39300 4172 2750 1431 1319 61065 43956 17109 43404 39401 4003 274980 269870 5110 22371 22371 7355 7325 30 80300 524 79776 22029 13682 8347 COST OF FOOD - CHILDCARE 5681640 5680832 808 RENTAL & MAINT. EQUIPMENT 85414 85917 -503 SUPPLIES 50774 46671 4103 STAFF DEVELOPMENT 15721 5690 10031 15323 5533 9790 8586568 8224733 361835 0 803678 628596 998112 624013 2215626 1955978 6000 3767 4925022 364034 4540501 4560988 127818 135837 8691735 7909179 1124577 671288 235802 1840 1126417 907090 X 1149877 848818 6415441 6153271 7565318 7002089 8691735 7909179 X -231872 -65 -331289 -3 X false true X true true true X 6821451 10775553 8214296 8206342 7897967 41915609 6821451 10775553 8214296 8206342 7897967 41915609 41915609 12299 10492 14834 9474 95406 142505 42058114 866722 0.99660 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127818 8981 962 135837 120871 22024 14125 952 127818 114363 8486 1077 901 120871 145690 -22582 7709 1036 114363 144169 11613 8826 1266 145690 1.00000 false false 3148000 3148000 1555885 268944 1286941 169024 55979 113045 52113 39111 13002 4560988 X 8468771 -65 73348 40792 114075 8354696 8354696 9032000 404637 40795 445432 8586568 8586568 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT ASSETS CONSIST OF INVESTMENTS RESTRICTED BY THE GENERAL BOARD OF GLOBAL MINISTRIES (GBGM) TO PROVIDE FOR THE MAINTENANCE AND REPAIR OF CERTAIN BUILDINGS AND LEASEHOLD IMPROVEMENTS. THE AGREEMENT CALLS FOR ASSETS TO BE INVESTED IN A BALANCED PORTFOLIO COMPRISING NOT LESS THAN 70% IN FIXED INCOME INVESTMENTS, WITH THE REMAINING BALANCE INVESTED IN MEDIUM RISK EQUITY SECURITIES. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS CONSIDERED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2007 (UPMIFA), WHICH REQUIRES PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF DONOR-RESTRICTED ENDOWMENT FUNDS, ABSENT EXPLICIT DONOR STIPULATION TO THE CONTRARY. DUE TO THE FACT THAT GBGM HAS STIPULATED 5.00% OF THE GIFT CAN BE USED ANNUALLY FOR QUALIFIED EXPENSES, THE ENDOWMENT IS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS AT SEPTEMBER 30, 2025 AND 2024. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE CORPORATE INCOME TAX UNDER APPLICABLE FLORIDA STATUTES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2023, 2024, AND 2025 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 34,001 MISCELLANEOUS 6,791 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 34,001 MISCELLANEOUS 6,794 WONDERWALK 130337 130337 507 152 17471 GOLF TOURNAMENT 77291 77291 170 12382 77 3242 207628 207628 677 12382 229 20713 34001 173627 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF CORNERSTONE FAMILY MINISTRIES IS TO MAKE A LASTING AND POSITIVE IMPACT IN THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY BY NOURISHING YOUNG BODIES, DEVELOPING YOUNG MINDS, AND FOSTERING HOPE THROUGH CHRISTONE CHILD AT A TIME. FORM 990, PAGE 2, PART III, LINE 4A CHILDREN'S NUTRITIONAL CONNECTION IN FY2024-25, CORNERSTONE SPONSORED 164 INDEPENDENTLY OWNED CHILDCARE CENTERS PARTICIPATING IN THE USDA/FLORIDA DEPARTMENT OF HEALTH CHILD CARE FOOD PROGRAM. THROUGH THESE SPONSORSHIPS, CORNERSTONE SUBCONTRACTED WITH THE CENTERS TO PROVIDE UP TO THREE NUTRITIOUS MEALS PER CHILD EACH DAY. AS A SPONSOR, CORNERSTONE ALSO PROVIDED TECHNICAL ASSISTANCE AND ACCESS TO FUNDING BASED ON THE NEEDS OF EACH CHILD, SERVING A TOTAL OF 3,864,241 NUTRITIOUS MEALS TO 15,862 CHILDREN ACROSS FIVE COUNTIES IN THE TAMPA BAY AREA. IN ADDITION, CORNERSTONE OFFERED PRIVATELY FUNDED NUTRITION EDUCATION PROGRAMMING TO ALL PARTICIPATING CENTERS. THIS INCLUDED NUTRITION EDUCATION PROGRAMING FOR CHILDREN AGES 3 AND OLDER THROUGH PROGRAMS SUCH AS COOKING WITH KIDS, COOKING WITH FAMILIES, AND COMMUNITY GARDEN FIELD TRIPS. DURING FY2024-25, CORNERSTONE ALSO BEGAN RENOVATIONS TO ITS CHILDREN'S NUTRITIONAL CONNECTION OFFICES TO ESTABLISH A HEALTH AND WELLNESS HUB, FUNDED THROUGH PRIVATE CONTRIBUTIONS AND A CDBG GRANT FROM THE CITY OF TAMPA. FORM 990, PAGE 2, PART III, LINE 4B CORNERSTONE'S ROSA VALDEZ EARLY LEARNING CENTER & LAB SCHOOLS AT OLD WEST TAMPA AND OAK GROVE - PROVIDED ACCREDITED EARLY CHILDHOOD EDUCATION TO 129 CHILDREN. THE CENTERS ARE ACCREDITED THROUGH NAC AND 97% OF THE CHILDREN IN ATTENDANCE ARE FROM FAMILIES WHO ARE AT OR BELOW FEDERAL GUIDELINES FOR FREE/REDUCED MEALS. CHILDREN ENROLLED RECEIVE QUALITY SCHOOL READINESS INSTRUCTION, THREE NUTRITIOUS MEALS EACH DAY, DEVELOPMENTAL SCREENINGS AND CONNECTIONS TO INTERVENTION SERVICES AS WELL AS FAMILY SUPPORT. IN FY2024- 25, BOTH CENTER'S VPK PROGRAMS ACHIEVED AN EXCELLENT RECOGNITION MAKING THEM AMONG ONLY 30% OF PROGRAMS STATEWIDE TO ACHIEVE THIS DISTINCTION. IN FY24-25, THE ORGANIZATIONS LAB SCHOOL PROGRAM SPONSORED OR HOSTED 112 EARLY CHILDHOOD AND PUBLIC HEALTH INTERNS. THE ORGANIZATION RECEIVES FUNDING AND SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, CORPORATIONS, INDIVIDUALS, AND OTHER NON-PROFIT AGENCIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED WITH THE BOARD AT THEIR REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS ITS PROCEDURES FOR CONFLICT OF INTEREST ANNUALLY OR AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS ADMINISTRATIVE OFFICES LOCATED AT 1802 N. ALBANY AVENUE IN TAMPA, FLORIDA. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 34,001 MISCELLANEOUS 6,791 SPECIAL EVENT EXPENSES -34,001 MISCELLANEOUS -6,794 TOTAL -3