Nonprofit · EIN 68-0061751
COMMUNITY CORNERSTONE INC
Tax-exempt · REDWAY, CA 95560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $582,839 | $702,515 | -$119,676 | $520,652 | $31,962 | $488,690 |
| June 30, 2024 | 990 | $564,696 | $710,320 | -$145,624 | $639,283 | $30,917 | $608,366 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $573,766
- of which government grants
- $570,163
- Program service revenue
- $0
- Investment income
- $198
- Net income from fundraising events
- $8,554
- Other revenue
- $8,875
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $384,967
- Salaries, compensation and benefits (total)
- $479,068
- Professional fundraising fees
- $0
- Travel
- $2,808
- Depreciation
- $16,953
- Program services (functional)
- $701,966
- Management and general (functional)
- $549
Balance sheet and other
- Total assets, start of year
- $639,283
- Total assets, end of year
- $520,652
- Total liabilities, end of year
- $31,962
- Net assets, end of year
- $488,690
- Land, buildings and equipment
- $152,308
- Gross receipts
- $612,106
- Employees
- 22
- Year formed
- 1983
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Thompson | President Trustee or director, Officer | 2 | $0 |
| Scott Bliss | Vice President Trustee or director, Officer | 1 | $0 |
| Charlotte Johnson | Director Trustee or director | 1 | $0 |
| Chris Valk | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Brown | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Thompson | President Trustee or director, Officer | 2 | $0 |
| Scott Bliss | Vice President Trustee or director, Officer | 1 | $0 |
| Charlotte Johnson | Director Trustee or director | 1 | $0 |
| Chris Valk | Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Brown | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, REDWAY, CA 95560-0070
- Signed the 990
- Barbara Mandon, Executive Director
- Phone
- (707) 923-9248
- Return prepared by
- AndersonLucasSomerville & Borges
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0061751 or by the name COMMUNITY CORNERSTONE INC.
- 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
Community Cornerstone, Inc. is a non-profit public benefit corporation founded in 1983 for the purpose of providing vocational and developmental training to physically, mentally and developmentally disabled individuals, age 18 to 70.
Program accomplishments
- To provide service to mentally challenged disabled adults, to develop living skills, and also including the operation of a recycling facility to develop work skills.Expenses $701,966
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
- 68-0061751
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $520,652
- Income (IRS master file)
- $612,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $582,839 | $702,515 | $520,652 | XML |
| 990 | June 2024 | $564,696 | $710,320 | $639,283 | XML |
| 990 | June 2023 | $616,429 | $687,144 | $757,333 | 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 68-0061751).
Questions about COMMUNITY CORNERSTONE INC
- What is the EIN of COMMUNITY CORNERSTONE INC?
- The employer identification number (EIN) of COMMUNITY CORNERSTONE INC is 68-0061751.
- Is COMMUNITY CORNERSTONE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMMUNITY CORNERSTONE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CORNERSTONE 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 COMMUNITY CORNERSTONE 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 COMMUNITY CORNERSTONE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COMMUNITY CORNERSTONE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CORNERSTONE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $582,839, expenses of $702,515 and total assets of $520,652 at year end.
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