Nonprofit · EIN 85-0425771
CORNERSTONES COMMUNITY PARTNERSHIPS
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $737,233 | $703,420 | $33,813 | $723,021 | $8,897 | $714,124 |
| December 31, 2023 | 990 | $674,226 | $799,238 | -$125,012 | $711,038 | $55,548 | $655,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $609,901
- of which government grants
- $375,976
- Program service revenue
- $114,859
- Investment income
- $12,473
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,000
- Other salaries and wages
- $251,462
- Salaries, compensation and benefits (total)
- $374,178
- Professional fundraising fees
- $0
- Accounting fees
- $27,015
- Occupancy
- $23,910
- Depreciation
- $777
- Program services (functional)
- $523,938
- Management and general (functional)
- $114,816
- Fundraising (functional)
- $64,666
Balance sheet and other
- Total assets, start of year
- $711,038
- Total assets, end of year
- $723,021
- Total liabilities, end of year
- $8,897
- Net assets, end of year
- $714,124
- Land, buildings and equipment
- $5,885
- Publicly traded securities
- $257,398
- Net assets without donor restrictions
- $569,695
- Net assets with donor restrictions
- $144,429
- Gross receipts
- $737,233
- Employees
- 17
- Volunteers
- 54
- Year formed
- 1994
- State of legal domicile
- NM
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 |
|---|---|---|---|
| TRINETTE ROBICHAUX-CICHOCK | EXECUTIVE DI Officer | 40 | $50,404 |
| JOHN BARROW | PROGRAM DIRE Officer | 20 | $44,596 |
| GREGG HENRY | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DIANTHA MCJILTON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LORI VALENCIA | TREASURER Trustee or director, Officer | 1 | $0 |
| GARRON YEPA | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GAYLA BECHTOL | DIRECTOR Trustee or director | 0.5 | $0 |
| ELLEN BRADBURY REID | DIRECTOR Trustee or director | 0.5 | $0 |
| LORNA CALLES | DIRECTOR Trustee or director | 0.5 | $0 |
| RAMON GARCIA | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC LIEFELD | DIRECTOR Trustee or director | 0.5 | $0 |
| NICK MARTINEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE MOYA | DIRECTOR Trustee or director | 0.5 | $0 |
| LAWRENCE QUINTANA | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY SANCHEZ | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRINETTE ROBICHAUX-CICHOCK | EXECUTIVE DI Officer | 40 | $89,846 |
| JOHN BARROWS | PROGRAM DIRE Officer | 25 | $53,300 |
| LORNA CALLES | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| LORI VALENCIA | TREASURER Trustee or director, Officer | 1 | $0 |
| GARRON YEPA | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE MOYA | DIRECTOR Trustee or director | 0.5 | $0 |
| ELLEN BRADBURY REID | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANTHA MCJILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| GAYLA BECHTOL | DIRECTOR Trustee or director | 0.5 | $0 |
| GREGG HENRY | DIRECTOR Trustee or director | 0.5 | $0 |
| NICK MARTINEZ | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 227 OTERO ST, SANTA FE, NM 87501-1918
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- GREGG HENRY
- Signed the 990
- GREGG HENRY, CHAIRMAN
- Phone
- (505) 982-9521
- Website
- WWW.CSTONES.ORG
- Return prepared by
- CAROLYN H GONZALES CPA
Mission
THE ORGANIZATION WAS ORGANIZED TO WORK IN PARTNERSHIP WITH COMMUNITIES TO STRENGTHEN THEIR CULTURAL VALUES BY RESTORING HISTORIC STRUCTURES, ENCOURAGING TRADITIONAL BUILDING PRACTICES, AFFIRMING CULTURAL VALUES, DEVELOPING SKILLS AND LEADERSHIP AND ENDORSING SUSTAINABILITY THROUGH ECONOMIC DEVELOPMENT INITIATIVES. THE PROGRAMS ARE DEDICATED TO ASSISTING COMMUNITIES IN PRESERVING THEIR HERITAGE THROUGH COLLABORATION, ASSISTANCE AND TRAINING.
Program accomplishments
- GENERAL PROGRAMS ~ INCLUDES ASSESSMENT AND PRESERVATION; PROJECTS THROUGHOUT THE SOUTHWEST PART OF THE UNITED STATES. PROVIDED TRANING AND WORKSHOPS TO EDUCATE THE PUBLIC ON PRESERVATION METHODS. THE PROJECTS SERVE THE GENERAL PUBLIC.Expenses $523,938 · revenue $114,859
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
- 85-0425771
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $723,021
- Income (IRS master file)
- $737,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $737,233 | $703,420 | $723,021 | XML |
| 990 | December 2023 | $674,226 | $799,238 | $711,038 | XML |
| 990 | December 2022 | $921,065 | $822,043 | $776,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 85-0425771).
Questions about CORNERSTONES COMMUNITY PARTNERSHIPS
- What is the EIN of CORNERSTONES COMMUNITY PARTNERSHIPS?
- The employer identification number (EIN) of CORNERSTONES COMMUNITY PARTNERSHIPS is 85-0425771.
- Is CORNERSTONES COMMUNITY PARTNERSHIPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CORNERSTONES COMMUNITY PARTNERSHIPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONES COMMUNITY PARTNERSHIPS 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 CORNERSTONES COMMUNITY PARTNERSHIPS 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 CORNERSTONES COMMUNITY PARTNERSHIPS 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 CORNERSTONES COMMUNITY PARTNERSHIPS?
- The 990 for the year ended December 31, 2024 names GREGG HENRY.
- Who are the officers and directors of CORNERSTONES COMMUNITY PARTNERSHIPS?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $50,404 (TRINETTE ROBICHAUX-CICHOCK, EXECUTIVE DI).
- How much revenue does CORNERSTONES COMMUNITY PARTNERSHIPS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $737,233, expenses of $703,420 and total assets of $723,021 at year end.
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