Nonprofit · EIN 85-1097419
CORNERSTONE RESOURCE ALLIANCE INC
Tax-exempt · BIG PINE KEY, FL 33043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,216,463 | $1,017,368 | $199,095 | $517,565 | $10,406 | $507,159 |
| June 30, 2024 | 990 | $987,347 | $923,862 | $63,485 | $317,547 | $9,483 | $308,064 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,129,870
- of which government grants
- $1,129,870
- Program service revenue
- $81,976
- Investment income
- $3,611
- Other revenue
- $1,006
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,344
- Other salaries and wages
- $692,111
- Salaries, compensation and benefits (total)
- $861,079
- Professional fundraising fees
- $0
- Accounting fees
- $11,944
- Occupancy
- $15,255
- Travel
- $1,835
- Depreciation
- $16,141
- Program services (functional)
- $972,698
- Management and general (functional)
- $44,670
Balance sheet and other
- Total assets, start of year
- $317,547
- Total assets, end of year
- $517,565
- Total liabilities, end of year
- $10,406
- Net assets, end of year
- $507,159
- Land, buildings and equipment
- $66,677
- Net assets without donor restrictions
- $507,159
- Gross receipts
- $1,216,463
- Employees
- 37
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 |
|---|---|---|---|
| TIMOTHY AGE | MEMBER Trustee or director | – | $0 |
| KEENA ALLEN | MEMBER Trustee or director | – | $0 |
| MITCHELL COOK | MEMBER Trustee or director | – | $0 |
| RICK KEARNEY | MEMBER Trustee or director | – | $0 |
| MICHAEL ROGERS | CHAIR Trustee or director, Officer | – | $0 |
| DONNA SNYDER | SECRETARY/TR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY AGE | MEMBER Trustee or director | – | $0 |
| KEENA ALLEN | MEMBER Trustee or director | – | $0 |
| MITCHELL COOK | MEMBER Trustee or director | – | $0 |
| RICK KEARNEY | MEMBER Trustee or director | – | $0 |
| MICHAEL ROGERS | CHAIR Trustee or director, Officer | – | $0 |
| DONNA SNYDER | SECRETARY/TR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 29312 COCONUT PALM DR, BIG PINE KEY, FL 33043-6012
- Principal officer (990 for 2024)
- ELICIA N PINTABONA, PO BOX 1903, BIG PINE KEY, FL 33043
- Signed the 990
- ELICIA N PINTABONA, PRESIDENT
- Phone
- (305) 393-2972
- Return prepared by
- DENISE ROHRER & ASSOCIATES
Mission
TO SERVE AND PROVIDE RESOURCES TO THE HOMELESS POPULATION AND PROVIDE RESOURCES TO THE IMPOVERISHED.
Program accomplishments
- TO SERVE AND PROVIDE BASIC NEEDS RESOURCES SUCH AS MEALS, SHELTER, AND SHOWERS FREE OF CHARGE TO THE HOMELESS POPULATION AND IMPOVERISHED COMMUNITY IN KEY WEST AND THE LOWER KEYSExpenses $854,213
- TO SERVE AND PROVIDE BASIC NEEDS RESOURCES SUCH AS MEALS, SHELTER, AND SHOWERS FREE OF CHARGE TO THE HOMELESS POPULATION AND IMPOVERISHED COMMUNITY IN KEY WEST AND THE LOWER KEYSExpenses $118,485
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
- 85-1097419
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $517,565
- Income (IRS master file)
- $1,216,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $894,878 | $880,275 | $251,522 | IRS |
| 990 | June 2021 | – | – | – | 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 RESOURCE ALLIANCE INC
- What is the EIN of CORNERSTONE RESOURCE ALLIANCE INC?
- The employer identification number (EIN) of CORNERSTONE RESOURCE ALLIANCE INC is 85-1097419.
- Is CORNERSTONE RESOURCE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CORNERSTONE RESOURCE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE RESOURCE ALLIANCE 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 RESOURCE ALLIANCE 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 CORNERSTONE RESOURCE ALLIANCE INC 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 RESOURCE ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names ELICIA N PINTABONA.
- Who are the officers and directors of CORNERSTONE RESOURCE ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE RESOURCE ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,216,463, expenses of $1,017,368 and total assets of $517,565 at year end.
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