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Nonprofit · EIN 68-0021269

CORNERSTONE COMMUNITY HOMES

Tax-exempt · SAN RAFAEL, CA 94903

Financials

$7.2M$7M2024
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE COMMUNITY HOMES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,193,068$6,955,470$237,598$4,526,197$2,111,791$2,414,406
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$42,881
Program service revenue
$7,135,591
Investment income
$14,596
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$193,317
Other salaries and wages
$4,503,780
Salaries, compensation and benefits (total)
$5,719,719
Professional fundraising fees
$0
Occupancy
$51,387
Program services (functional)
$5,775,546
Management and general (functional)
$1,179,924

Balance sheet and other

Total assets, start of year
$4,163,278
Total assets, end of year
$4,526,197
Total liabilities, end of year
$2,111,791
Net assets, end of year
$2,414,406
Land, buildings and equipment
$2,277,793
Net assets without donor restrictions
$2,414,406
Gross receipts
$7,193,068
Employees
104
Volunteers
4
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lisa Ann CarboneExecutive Dir.
Trustee or director, Officer
40$193,317
Abraham SoferPresident
Trustee or director
1$0
Cres Van KeulenTreasurer
Trustee or director
1$0
Veronica HigginsDirector
Trustee or director
1$0
Nancy SmithBoard Memeber
Trustee or director
1$0
Denise BillingsSecretary
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4 MITCHELL BLVD, SAN RAFAEL, CA 94903-2009
Principal officer (990 for 2024)
Kate O'Connor
Signed the 990
Kate O'Connor, Executive Director
Phone
(415) 472-8600
Return prepared by
Jing & Company

Mission

To enhance the lives of people who have developmental disabilities by providing high quality residential programs that support health, choice, and personal growth, with an emphasis on individual needs, strengths, and preferences.

990 for the year ended June 30, 2025

Program accomplishments

  • Cornerstone Community Homes provided residential services, including care, supervision and behavioral support, to adults with developmental disabilities in seven licenses adult residential homes in Marin County. Services include: individualized community integration day programs for developmentally disabled adults requiring specialized one to one support.
    Expenses $5,775,546

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
68-0021269
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
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70Z)
Assets (IRS master file)
$4,526,197
Income (IRS master file)
$7,193,068

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$5,322,130$4,927,905$4,067,340IRS
990June 2022$4,387,433$4,090,436$3,877,249IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CORNERSTONE COMMUNITY HOMES

What is the EIN of CORNERSTONE COMMUNITY HOMES?
The employer identification number (EIN) of CORNERSTONE COMMUNITY HOMES is 68-0021269.
Is CORNERSTONE COMMUNITY HOMES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to CORNERSTONE COMMUNITY HOMES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE COMMUNITY HOMES 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 COMMUNITY HOMES 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 COMMUNITY HOMES 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 COMMUNITY HOMES?
The 990 for the year ended June 30, 2025 names Kate O'Connor.
Who are the officers and directors of CORNERSTONE COMMUNITY HOMES?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $193,317 (Lisa Ann Carbone, Executive Dir.).
How much revenue does CORNERSTONE COMMUNITY HOMES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,193,068, expenses of $6,955,470 and total assets of $4,526,197 at year end.

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