Nonprofit · EIN 62-1790686
FAMILY CORNERSTONES INC
Tax-exempt · CLEVELAND, TN 37320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $237,771 | $208,811 | $28,960 | $57,026 | $95 | $56,931 |
| December 31, 2023 | 990 | $188,243 | $163,531 | $24,712 | $27,971 | $0 | $27,971 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $237,771
- of which government grants
- $214,416
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $139,146
- Salaries, compensation and benefits (total)
- $141,907
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $19,938
- Program services (functional)
- $201,812
- Management and general (functional)
- $6,999
Balance sheet and other
- Total assets, start of year
- $27,971
- Total assets, end of year
- $57,026
- Total liabilities, end of year
- $95
- Net assets, end of year
- $56,931
- Gross receipts
- $237,771
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- TN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Mann | Exec. Director Key employee, Highest-paid employee | 40 | $51,300 |
| Jim Davis | President Trustee or director, Officer | 10 | $0 |
| Layla Johnson | Secretary/Tresurer Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Mann | Exec. Director Key employee, Highest-paid employee | 40 | $38,185 |
| Jim Davis | President Trustee or director, Officer | 10 | $0 |
| Lyle Swartzel | Vice-President Trustee or director, Officer | 10 | $0 |
| Laura Bynum | Secretary Trustee or director, Officer | 10 | $0 |
| Marti Powell | Board Member Trustee or director | 1 | $0 |
| Jennifer Chancey | Board Member Trustee or director | 1 | $0 |
| Corey Foster | Board Member Trustee or director | 1 | $0 |
| Kyle Rains | Board Member Trustee or director | 1 | $0 |
| Cameo Tarver | Board Member Trustee or director | 1 | $0 |
| Layla Johnson | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5404, CLEVELAND, TN 37320-5404
- Principal officer (990 for 2024)
- Amy Mann, 85 S Ocoee ST, Cleveland, TN 37311
- Signed the 990
- Amy Mann, Executive Director
- Phone
- (423) 559-1112
- Return prepared by
- Ian Harper CPA PLLC
Mission
The Organization is dedicated to providing knowledge and skills to parents, youth and children to thrive as a strong family.
Program accomplishments
- Family Cornerstones Inc. is dedicated to providing knowledge and skills to parents, youth and children to thrive as a strong family which include (but are not limited to) programs that facilitate education and skill-building. The Organization promotes youth development through experiential building of life skills and healthy relationships and convene non-partisan community forums to facilitate inclusive cooperation. The Organizaion also networks with community and church partners to maximize service delivery.Expenses $201,812 · grants $214,416 · revenue $221,722
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 | Not 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
- 62-1790686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $57,026
- Income (IRS master file)
- $237,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $237,771 | $208,811 | $57,026 | XML |
| 990 | December 2023 | $188,243 | $163,531 | $27,971 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 62-1790686).
Questions about FAMILY CORNERSTONES INC
- What is the EIN of FAMILY CORNERSTONES INC?
- The employer identification number (EIN) of FAMILY CORNERSTONES INC is 62-1790686.
- Is FAMILY CORNERSTONES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to FAMILY CORNERSTONES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY CORNERSTONES 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 FAMILY CORNERSTONES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY CORNERSTONES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAMILY CORNERSTONES INC?
- The 990 for the year ended December 31, 2024 names Amy Mann.
- Who are the officers and directors of FAMILY CORNERSTONES INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $51,300 (Amy Mann, Exec. Director).
- How much revenue does FAMILY CORNERSTONES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $237,771, expenses of $208,811 and total assets of $57,026 at year end.
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All nonprofits in CLEVELAND · Tennessee · Arts, culture and humanities