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Nonprofit · EIN 90-0439807

CORNERSTONE REVITALIZATION CENTER

Tax-exempt · N CHESTERFLD, VA 23237

Financials

$45K$64K2023$79K$82K2024$69K$74K2025
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE REVITALIZATION CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$68,688$74,409-$5,721$79,452–$79,452
December 31, 2024990-EZ$78,648$81,953-$3,305$85,173–$85,173
December 31, 2023990-EZ$44,967$63,592-$18,625$88,478–$88,478
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$53,151
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$13,168
Other revenue
$2,369

Expenses

Compensation of officers, directors and key employees
$39,563
Salaries, compensation and benefits (total)
$42,467
Professional fees and payments to contractors
$1,550
Occupancy
$6,427
Printing, publications and postage
$212
Other expenses
$23,753
Program services (functional)
$71,538

Balance sheet and other

Total assets, start of year
$85,173
Total assets, end of year
$79,452
Total liabilities, end of year
–
Net assets, end of year
$79,452
Cash, savings and investments
$79,452
Gross receipts
$73,978

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
VIRGINIA GOFFMEMBER1$38,363
REBEKAH ARNOLDSECRETARY2$1,200
DIANE HUFFCHAIRMAN15$0
JOSHUA WEBERTREASURER2$0
CHERYL DUNFORDMEMBER1$0
PETER CASTROMEMBER1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
DIANE HUFFCHAIRMAN15$0
SABRINA RILEYTREASURER2$0
JOSHUA WEBERSECRETARY2$0
CHERYL DUNFORDMEMBER1$0
PETER CASTROMEMBER1$0
MICHAEL ADAMSMEMBER1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DIANE HUFFCHAIRMAN15$0
SABRINA RILEYTREASURER2$0
JOSHUA WEBERSECRETARY2$0
CHERYL DUNFORDMEMBER1$0
SHAWN FRANCOMEMBER1$0
PETER CASTROMEMBER1$0
MICHAEL ADAMSMEMBER1$0

Address and contacts

Address (IRS master file)
10551 CHALKLEY RD, N CHESTERFLD, VA 23237-4132
Mailing address (990-N for 2019)
10551 Chalkley Road, Chesterfield VA 23237
Principal officer (990-N for 2019)
Todd Wilson, 10551 Chalkley Road, Chesterfield VA 23237
Signed the 990-EZ
DIANE HUFF, CHAIR
Phone
(804) 748-8613
Return prepared by
GREAT PINE BUSINESS SOLUTIONS INC

Mission

YOUTH AFTER SCHOOL TUTORIAL AND SUMMER ENRICHMENT PROGRAM

990-EZ for the year ended December 31, 2025

Program accomplishments

  • BIG PAL-LITTLE PAL AFTER SCHOOL AND SUMMER PROGRAMS: SERVESAPPROX 68 CHILDREN BY PROVIDING HOMEWORK HELP AND READING/MATH SKILLSTUTORIAL, AND ENRICHMENT PROGRAMS. GRADES PRE-K THRU MIDDLE SCHOOL
    Expenses $71,538

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
90-0439807
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$79,452
Income (IRS master file)
$73,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$68,688$74,409$79,452IRS
990-EZDecember 2024$78,648$81,953$85,173IRS
990-EZDecember 2023$44,967$63,592$88,478XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2019
Officer: Todd Wilson
December 31, 2019≤ $50,000 receipts––e-Postcard

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 90-0439807).

Questions about CORNERSTONE REVITALIZATION CENTER

What is the EIN of CORNERSTONE REVITALIZATION CENTER?
The employer identification number (EIN) of CORNERSTONE REVITALIZATION CENTER is 90-0439807.
Is CORNERSTONE REVITALIZATION CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to CORNERSTONE REVITALIZATION CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE REVITALIZATION 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 REVITALIZATION CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORNERSTONE REVITALIZATION CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of CORNERSTONE REVITALIZATION CENTER?
The 990-N for 2019 names Todd Wilson.
Who are the officers and directors of CORNERSTONE REVITALIZATION CENTER?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $38,363 (VIRGINIA GOFF, MEMBER).
How much revenue does CORNERSTONE REVITALIZATION CENTER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,688, expenses of $74,409 and total assets of $79,452 at year end.

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