Nonprofit · EIN 61-1474064
CORNERSTONE CHILD DEVELOPMENT CENTER INC
Tax-exempt · LOUISVILLE, KY 40207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,180,009 | $2,322,340 | -$142,331 | $3,188,119 | $2,325,039 | $863,080 |
| June 30, 2024 | 990 | $2,351,957 | $2,226,055 | $125,902 | $3,492,661 | $2,487,250 | $1,005,411 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $350
- Program service revenue
- $2,159,630
- Investment income
- $8,783
- Net income from fundraising events
- $11,246
- Other revenue
- $11,246
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,498
- Other salaries and wages
- $1,318,381
- Salaries, compensation and benefits (total)
- $1,762,602
- Professional fundraising fees
- $0
- Accounting fees
- $1,805
- Occupancy
- $250,683
- Depreciation
- $18,109
- Program services (functional)
- $2,322,340
Balance sheet and other
- Total assets, start of year
- $3,492,661
- Total assets, end of year
- $3,188,119
- Total liabilities, end of year
- $2,325,039
- Net assets, end of year
- $863,080
- Land, buildings and equipment
- $563,093
- Gross unrelated business income
- $8,783
- Gross receipts
- $2,204,702
- Employees
- 62
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET YATES | EXECUTIVE DIREC Officer | 40 | $137,628 |
| SANDY BERTKE | ASSISTANT DIREC Officer | 40 | $68,870 |
| ERIN QUINN | DIRECTOR Trustee or director | 0 | $0 |
| JENNA TAUTAU | DIRECTOR Trustee or director | 0 | $0 |
| WILL FENSTERER | DIRECTOR Trustee or director | 0 | $0 |
| DANA BALDWIN | DIRECTOR Trustee or director | 0 | $0 |
| GRADY NUTT | DIRECTOR Trustee or director | 0 | $0 |
| LUKE BROHM | DIRECTOR Trustee or director | 0 | $0 |
| LEE MARIE GUENTHER | DIRECTOR Trustee or director | 0 | $0 |
| KATE HUFF | DIRECTOR Trustee or director | 0 | $0 |
| ALEX STOVALL | TREASURER Officer | 0 | $0 |
| CATIE NELSON | VICE PRESIDENT Officer | 0 | $0 |
| JEAN SCOTT | PRESIDENT Officer | 0 | $0 |
| ALEX CROFT | SECRETARY Officer | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET YATES | EXECUTIVE DIREC Officer | 40 | $136,524 |
| SANDY BERTKE | ASSISTANT DIREC Officer | 40 | $68,159 |
| ERIN QUINN | DIRECTOR Trustee or director | 0 | $0 |
| NATALIE MILLER | DIRECTOR Trustee or director | 0 | $0 |
| JENNA TAUTAU | DIRECTOR Trustee or director | 0 | $0 |
| WILL FENSTERER | DIRECTOR Trustee or director | 0 | $0 |
| DANA BALDWIN | DIRECTOR Trustee or director | 0 | $0 |
| CLAIRE SAMUEL | DIRECTOR Trustee or director | 0 | $0 |
| GRADY NUTT | DIRECTOR Trustee or director | 0 | $0 |
| LUKE BROHM | DIRECTOR Trustee or director | 0 | $0 |
| LEE MARIE GUENTHER | DIRECTOR Trustee or director | 0 | $0 |
| KATE HUFF | DIRECTOR Trustee or director | 0 | $0 |
| ALEX STOVALL | TREASURER Officer | 0 | $0 |
| CATIE NELSON | VICE PRESIDENT Officer | 0 | $0 |
| JEAN SCOTT | PRESIDENT Officer | 0 | $0 |
| ALEX CROFT | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 BROWNS LN, LOUISVILLE, KY 40207-3215
- Principal officer (990 for 2024)
- BRIDGET YATES, 211 BROWNS LANE, LOUISVILLE, KY 40207
- Signed the 990
- BRIDGET YATES, EXECUTIVE DIREC
- Phone
- (502) 897-9136
- Website
- CORNERSTONECHILD.ORG
- Return prepared by
- LOUIS T ROTH & CO PLLC
Mission
TO PROVIDE YOUNG CHILDREN AGES 6 WEEKS THROUGH 5 YEARS OLD WITH DEVELOPMENTAL AND EDUCATIONAL ACTIVITIES AND LEARNING EXPERIENCES.
Program accomplishments
- PROVIDED CHILDREN WITH DEVELOPMENTAL AND EDUCATIONAL ACTIVITIES AND LEARNING EXPERIENCES.Expenses $2,322,340 · revenue $2,159,630
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1474064
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,188,119
- Income (IRS master file)
- $2,204,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,180,009 | $2,322,340 | $3,188,119 | XML |
| 990 | June 2024 | $2,351,957 | $2,226,055 | $3,492,661 | XML |
| 990 | June 2023 | $2,411,048 | $2,100,737 | $1,389,916 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 61-1474064).
Questions about CORNERSTONE CHILD DEVELOPMENT CENTER INC
- What is the EIN of CORNERSTONE CHILD DEVELOPMENT CENTER INC?
- The employer identification number (EIN) of CORNERSTONE CHILD DEVELOPMENT CENTER INC is 61-1474064.
- Is CORNERSTONE CHILD DEVELOPMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CORNERSTONE CHILD DEVELOPMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE CHILD DEVELOPMENT CENTER INC 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 CHILD DEVELOPMENT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE CHILD DEVELOPMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORNERSTONE CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 names BRIDGET YATES.
- Who are the officers and directors of CORNERSTONE CHILD DEVELOPMENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $137,628 (BRIDGET YATES, EXECUTIVE DIREC).
- How much revenue does CORNERSTONE CHILD DEVELOPMENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,180,009, expenses of $2,322,340 and total assets of $3,188,119 at year end.
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