Nonprofit · EIN 41-2147498
CORNERSTONE FAMILY COUNSELING SERVICES
Tax-exempt · OAKHURST, CA 93644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,721,069 | $1,589,945 | $131,124 | $172,057 | $1,178 | $170,879 |
| December 31, 2024 | 990 | $351,267 | $324,883 | $26,384 | $112,189 | $0 | $112,189 |
| December 31, 2023 | 990 | $197,417 | $198,782 | -$1,365 | $11,630 | $503 | $11,127 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,720,949
- Investment income
- $2
- Net rental income
- $118
- Other revenue
- $118
Expenses
- Grants and similar amounts paid
- $255
- Other salaries and wages
- $1,275,253
- Salaries, compensation and benefits (total)
- $1,275,253
- Professional fundraising fees
- $0
- Accounting fees
- $3,916
- Occupancy
- $117,623
- Program services (functional)
- $1,589,945
Balance sheet and other
- Total assets, start of year
- $112,189
- Total assets, end of year
- $172,057
- Total liabilities, end of year
- $1,178
- Net assets, end of year
- $170,879
- Gross receipts
- $1,721,069
- Employees
- 50
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelley Kimbrell | CEODirector Officer | 0 | $141,294 |
| Aaron Tenney | PresidentCFO Officer | 0 | $0 |
| Dina Tenny | Member Officer | 0 | $0 |
| Andrea Marsh | Secretary Officer | 0 | $0 |
| Christy Abney | Member Officer | 0 | $0 |
| Robert Bassett | Vice President Officer | 0 | $0 |
| Travis Penner | Member Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J Doss | President Officer | 0 | $0 |
| Aaron Tenney | Member Officer | 0 | $0 |
| Dina Tenny | Member Officer | 0 | $0 |
| Lydia Arre | Treasurer Officer | 0 | $0 |
| Christy Abney | Member Officer | 0 | $0 |
| Aaron Tenney | Member Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Abney | Member Officer | 0 | $0 |
| Aaron Tenney | Member Officer | 0 | $0 |
| Lydia Arre | Treasurer Officer | 0 | $0 |
| J Doss | President Officer | 0 | $0 |
| Dina Tenny | Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 49370 ROAD 426, OAKHURST, CA 93644-9051
- In care of
- % SHELLEY KIMBRELL
- Signed the 990
- SHELLEY KIMBRELL, CEODirector
- Return prepared by
- Busy Bee Accounting Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 41-2147498 or by the name CORNERSTONE FAMILY COUNSELING SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Cornerstone Family Couseling Services, Inc. provides low cost or no cost pyscho-educational counseling services to individuals, families, and children who may otherwise have difficulty obtaining such services.
Program accomplishments
- School programs that provide discounted/no cost couseling for those in need and have a financial hardship. Providing Internship programs to future couselors with supervisor reviews.Expenses $1,589,945
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2147498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F210)
- Assets (IRS master file)
- $172,057
- Income (IRS master file)
- $1,721,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,721,069 | $1,589,945 | $172,057 | IRS |
| 990 | December 2024 | $351,267 | $324,883 | $112,189 | XML |
| 990 | December 2023 | $197,417 | $198,782 | $11,630 | XML |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2147498).
Questions about CORNERSTONE FAMILY COUNSELING SERVICES
- What is the EIN of CORNERSTONE FAMILY COUNSELING SERVICES?
- The employer identification number (EIN) of CORNERSTONE FAMILY COUNSELING SERVICES is 41-2147498.
- Is CORNERSTONE FAMILY COUNSELING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CORNERSTONE FAMILY COUNSELING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE FAMILY COUNSELING SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORNERSTONE FAMILY COUNSELING SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE FAMILY COUNSELING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CORNERSTONE FAMILY COUNSELING SERVICES?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $141,294 (Shelley Kimbrell, CEODirector).
- How much revenue does CORNERSTONE FAMILY COUNSELING SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,721,069, expenses of $1,589,945 and total assets of $172,057 at year end.
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All nonprofits in OAKHURST · California · Mental health and crisis intervention