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Nonprofit · EIN 81-3596972

CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC

Tax-exempt · NEWPORT, AR 72112

Financials

$287K$265K2023$325K$264K2024
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$325,062$264,324$60,738$364,198$50,523$313,675
December 31, 2023990$287,369$265,067$22,302$326,835$73,898$252,937
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$220,704
Program service revenue
$0
Investment income
$0
Net rental income
$104,358
Other revenue
$104,358

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,408
Salaries, compensation and benefits (total)
$67,370
Professional fundraising fees
$0
Accounting fees
$725
Occupancy
$67,825
Depreciation
$19,635
Program services (functional)
$264,324

Balance sheet and other

Total assets, start of year
$326,835
Total assets, end of year
$364,198
Total liabilities, end of year
$50,523
Net assets, end of year
$313,675
Land, buildings and equipment
$303,454
Net assets without donor restrictions
$313,675
Gross receipts
$325,062
Employees
9
Volunteers
0
Year formed
2016
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
BRENDA PROVOSTSECRETARY
Trustee or director, Officer
1$0
DR KELLY MCKINNEYBOARD MEMBER
Trustee or director
4$0
LAMANDA LASSITERVICE PRESIDENT
Trustee or director, Officer
4$0
DRJOE BARKERTREASURER
Trustee or director, Officer
1$0
ANDREA CONNERBOARD MEMBER
Trustee or director
1$0
GREG DILLSPRESIDENT
Trustee or director, Officer
1$0
DR JOE DAVID SMITHBOARD MEMBER
Trustee or director
1$0
BETHANY DAVISBOARD MEMBER
Trustee or director
1$0
JOYCE JONESBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BRENDA PROVOSTBOARD MEMBER
Trustee or director
1$0
DR KELLY MCKINNEYTREASURER
Trustee or director, Officer
4$0
CHARLOTTE GEORGEPRESIDENT
Trustee or director, Officer
4$0
DENISE JILESSECRETARY
Trustee or director, Officer
1$0
ANDREA CONNERBOARD MEMBER
Trustee or director
1$0
GREG DILLSVICE PRESIDENT
Trustee or director, Officer
1$0
DR JOE DAVID SMITHBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1090, NEWPORT, AR 72112-1090
Principal officer (990 for 2024)
DR KELLY MCKINNEY, P O BOX 1090, NEWPORT, AR 72112
Signed the 990
LAMANDA LASSITER, VICE-PRESIDENT
Phone
(870) 523-3490
Return prepared by
MICHAEL N TURNER CPA PA

Mission

TO OPERATE A REENTRY HOUSING FACILITY TO ENABLE WOMEN, CONVICTED OF FELONIES AND INCARCERATED, TO MORE EASILY REENTER SOCIETY

990 for the year ended December 31, 2024

Program accomplishments

  • TRANSISTIONAL HOME FOR INCARCERATED WOMEN CONVICTED FELONS BEING RELEASED FROM PRISON
    Expenses $264,324 · revenue $325,062

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-3596972
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$364,198
Income (IRS master file)
$325,062

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$325,062$264,324$364,198XML
990December 2023$287,369$265,067$326,835XML
990December 2022$350,803$368,039$319,700IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-EZDecember 2017–––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 81-3596972).

Questions about CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC

What is the EIN of CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC?
The employer identification number (EIN) of CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC is 81-3596972.
Is CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE TRANSITIONAL HOUSINGMINISTRY 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 TRANSITIONAL HOUSINGMINISTRY 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 CORNERSTONE TRANSITIONAL HOUSINGMINISTRY 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 CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC?
The 990 for the year ended December 31, 2024 names DR KELLY MCKINNEY.
Who are the officers and directors of CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $325,062, expenses of $264,324 and total assets of $364,198 at year end.

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