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Nonprofit · EIN 85-0997964

CORNERSTONE RESOURCE CENTER

Tax-exempt · LAMAR, CO 81052

Financials

$636K$610K2024
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE RESOURCE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$636,431$610,102$26,329$220,377$24,285$196,092
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$636,431
of which government grants
$491,847
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$15,188
Travel
$5,506
Depreciation
$8,504
Program services (functional)
$528,938
Management and general (functional)
$68,913
Fundraising (functional)
$12,251

Balance sheet and other

Total assets, start of year
$182,246
Total assets, end of year
$220,377
Total liabilities, end of year
$24,285
Net assets, end of year
$196,092
Land, buildings and equipment
$13,221
Net assets without donor restrictions
$134,731
Net assets with donor restrictions
$61,361
Gross receipts
$636,431
Employees
12
Year formed
2020
State of legal domicile
CO

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
MEAGAN HILLMANBOARD MEMBER
Trustee or director
3$0
RICK ROBBINSBOARD MEMBER
Trustee or director
1$0
SARAH SETTLESBOARD MEMBER
Trustee or director
1$0
MARY JANE TORRESBOARD MEMBER
Trustee or director
1$0
RAY MATTESONBOARD MEMBER
Trustee or director
1$0
NANCY DIAZBOARD MEMBER
Trustee or director
1$0
PAIGE ENGLANDBOARD MEMBER
Trustee or director
1$0
JODELL ROGERSPRESIDENT
Officer
2$0
SHARON MAUCHVICE PRESIDENT
Officer
2$0
JAY BROOKETREASURER
Officer
2$0
AUDREY JOHNSONSECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
111 W PARMENTER ST, LAMAR, CO 81052-2705
In care of
% JODELL ROGERS
Mailing address (990-N for 2020)
310 E Olive St, Lamar CO 81052
Principal officer (990-N for 2020)
Meagan Hillman, 1001 S Main St, Lamar CO 81052
Signed the 990
JODELL ROGERS, PRESIDENT
Phone
(719) 691-6089
Return prepared by
P&L TAX AND ACCOUNTING LLC

Mission

STRENGTHEN & EMPOWER INDIVIDUALS & FAMILIES THROUGH CONNECTIONS TO RESOURCES & SERVICES THAT DEVELOP CONFIDENCE & KNOWLEDGE TO LIVE SUCCESSFUL LIVES AND FACILITATE COMMUNITY GROWTH

990 for the year ended December 31, 2024

Program accomplishments

  • STRENGTHEN & EMPOWER INDIVIDUALS & FAMILIES THROUGH CONNECTIONS TO RESOURCES & SERVICES THAT DEVELOP CONFIDENCE & KNOWLEDGE TO LIVE SUCCESSFUL LIVES AND FACILITATE COMMUNITY GROWTH
    Expenses $528,938

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
85-0997964
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$220,377
Income (IRS master file)
$636,431

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$588,238$564,545$95,330IRS
990December 2022$396,989$350,075$93,865IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Meagan Hillman
December 31, 2020≤ $50,000 receipts––e-Postcard

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 RESOURCE CENTER

What is the EIN of CORNERSTONE RESOURCE CENTER?
The employer identification number (EIN) of CORNERSTONE RESOURCE CENTER is 85-0997964.
Is CORNERSTONE RESOURCE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to CORNERSTONE RESOURCE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE RESOURCE CENTER 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 RESOURCE CENTER 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 RESOURCE CENTER 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 RESOURCE CENTER?
The 990-N for 2020 names Meagan Hillman.
Who are the officers and directors of CORNERSTONE RESOURCE CENTER?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does CORNERSTONE RESOURCE CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $636,431, expenses of $610,102 and total assets of $220,377 at year end.

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