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Employer Identification Number 68-0021269

CORNERSTONE COMMUNITY HOMES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CORNERSTONE COMMUNITY HOMES
Employer identification number (EIN):68-0021269
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration CORNERSTONE COMMUNITY HOMES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo enhance the lives of people who have developmental disabilities by providing high-quality residential programs that support health, choice, and personal growth, with an emphasis on individual needs, strengths, and preferences.
Number of Employees95
Number of Volunteers6
Year Formed1984

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,177,682
Program Service Revenue from current yearUSD $ 5,247,562
Investment Income from prior yearUSD $ 187,628
Investment Income from current yearUSD $ 56,756
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,322,130
Net assets / fund balances at end of fiscal yearUSD $ 1,955,930
Net assets / fund balances at beginning of fiscal yearUSD $ 1,583,785
Total liabilities at end of fiscal yearUSD $ 2,111,410
Total liabilities at beginning of fiscal yearUSD $ 2,293,464
Total assets at end of fiscal yearUSD $ 4,067,340
Total assets at beginning of fiscal yearUSD $ 3,877,249
Revenues less expenses for current yearUSD $ 394,225
Revenues less expenses for previous yearUSD $ 296,997
Total expenses for current yearUSD $ 4,927,905
Total expenses for previous yearUSD $ 4,090,436
Other expenses in current yearUSD $ 895,458
Other expenses in previous yearUSD $ 766,376
Total fundraising expenses in current yearUSD $ 666
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,032,447
Employee salary and benefits paid in previous yearUSD $ 3,324,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,322,130
Total revenue in previous fiscal yearUSD $ 4,387,433
Contributions and grants from current yearUSD $ 17,812
Contributions and grants from previous yearUSD $ 22,123
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,779,846
Program Service Revenue from current yearUSD $ 4,177,682
Investment Income from prior yearUSD $ 15,385
Investment Income from current yearUSD $ 187,628
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,387,433
Net assets / fund balances at end of fiscal yearUSD $ 1,583,785
Net assets / fund balances at beginning of fiscal yearUSD $ 1,531,916
Total liabilities at end of fiscal yearUSD $ 2,293,464
Total liabilities at beginning of fiscal yearUSD $ 2,143,470
Total assets at end of fiscal yearUSD $ 3,877,249
Total assets at beginning of fiscal yearUSD $ 3,675,386
Revenues less expenses for current yearUSD $ 296,997
Revenues less expenses for previous yearUSD $ -111,646
Total expenses for current yearUSD $ 4,090,436
Total expenses for previous yearUSD $ 3,933,274
Other expenses in current yearUSD $ 766,376
Other expenses in previous yearUSD $ 703,903
Total fundraising expenses in current yearUSD $ 1,162
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,324,060
Employee salary and benefits paid in previous yearUSD $ 3,229,371
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,387,433
Total revenue in previous fiscal yearUSD $ 3,821,628
Contributions and grants from current yearUSD $ 22,123
Contributions and grants from previous yearUSD $ 26,397
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,817,477
Program Service Revenue from current yearUSD $ 3,779,846
Investment Income from prior yearUSD $ 17,541
Investment Income from current yearUSD $ 15,385
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,821,628
Net assets / fund balances at end of fiscal yearUSD $ 1,531,916
Net assets / fund balances at beginning of fiscal yearUSD $ 1,537,733
Total liabilities at end of fiscal yearUSD $ 2,143,470
Total liabilities at beginning of fiscal yearUSD $ 2,164,018
Total assets at end of fiscal yearUSD $ 3,675,386
Total assets at beginning of fiscal yearUSD $ 3,701,751
Revenues less expenses for current yearUSD $ -111,646
Revenues less expenses for previous yearUSD $ 107,067
Total expenses for current yearUSD $ 3,933,274
Total expenses for previous yearUSD $ 3,770,221
Other expenses in current yearUSD $ 703,903
Other expenses in previous yearUSD $ 745,534
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,229,371
Employee salary and benefits paid in previous yearUSD $ 3,024,687
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,821,628
Total revenue in previous fiscal yearUSD $ 3,877,288
Contributions and grants from current yearUSD $ 26,397
Contributions and grants from previous yearUSD $ 42,270
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,451,264
Program Service Revenue from current yearUSD $ 3,578,403
Investment Income from prior yearUSD $ 17,376
Investment Income from current yearUSD $ 37,982
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,725,984
Net assets / fund balances at end of fiscal yearUSD $ 1,424,884
Net assets / fund balances at beginning of fiscal yearUSD $ 1,223,584
Total liabilities at end of fiscal yearUSD $ 2,145,693
Total liabilities at beginning of fiscal yearUSD $ 2,170,019
Total assets at end of fiscal yearUSD $ 3,570,577
Total assets at beginning of fiscal yearUSD $ 3,393,603
Revenues less expenses for current yearUSD $ 210,813
Revenues less expenses for previous yearUSD $ 346,953
Total expenses for current yearUSD $ 3,515,171
Total expenses for previous yearUSD $ 3,419,152
Other expenses in current yearUSD $ 717,062
Other expenses in previous yearUSD $ 692,770
Total fundraising expenses in current yearUSD $ 11,845
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,798,109
Employee salary and benefits paid in previous yearUSD $ 2,726,382
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,725,984
Total revenue in previous fiscal yearUSD $ 3,766,105
Contributions and grants from current yearUSD $ 109,599
Contributions and grants from previous yearUSD $ 297,465
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,444,234
Program Service Revenue from current yearUSD $ 3,451,264
Investment Income from prior yearUSD $ 11,628
Investment Income from current yearUSD $ 17,376
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,766,105
Net assets / fund balances at end of fiscal yearUSD $ 1,223,584
Net assets / fund balances at beginning of fiscal yearUSD $ 868,539
Total liabilities at end of fiscal yearUSD $ 2,170,019
Total liabilities at beginning of fiscal yearUSD $ 2,217,752
Total assets at end of fiscal yearUSD $ 3,393,603
Total assets at beginning of fiscal yearUSD $ 3,086,291
Revenues less expenses for current yearUSD $ 346,953
Revenues less expenses for previous yearUSD $ 72,412
Total expenses for current yearUSD $ 3,419,152
Total expenses for previous yearUSD $ 3,434,853
Other expenses in current yearUSD $ 692,770
Other expenses in previous yearUSD $ 702,312
Total fundraising expenses in current yearUSD $ 10,461
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,726,382
Employee salary and benefits paid in previous yearUSD $ 2,732,541
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,766,105
Total revenue in previous fiscal yearUSD $ 3,507,265
Contributions and grants from current yearUSD $ 297,465
Contributions and grants from previous yearUSD $ 51,403
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,113,061
Program Service Revenue from current yearUSD $ 3,444,234
Investment Income from prior yearUSD $ 12,691
Investment Income from current yearUSD $ 11,628
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,507,265
Net assets / fund balances at end of fiscal yearUSD $ 868,539
Net assets / fund balances at beginning of fiscal yearUSD $ 766,679
Total liabilities at end of fiscal yearUSD $ 2,217,752
Total liabilities at beginning of fiscal yearUSD $ 2,247,724
Total assets at end of fiscal yearUSD $ 3,086,291
Total assets at beginning of fiscal yearUSD $ 3,014,403
Revenues less expenses for current yearUSD $ 72,412
Revenues less expenses for previous yearUSD $ 180,584
Total expenses for current yearUSD $ 3,434,853
Total expenses for previous yearUSD $ 2,996,002
Other expenses in current yearUSD $ 702,312
Other expenses in previous yearUSD $ 677,364
Total fundraising expenses in current yearUSD $ 9,832
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,732,541
Employee salary and benefits paid in previous yearUSD $ 2,318,638
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,507,265
Total revenue in previous fiscal yearUSD $ 3,176,586
Contributions and grants from current yearUSD $ 51,403
Contributions and grants from previous yearUSD $ 50,834
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,725,688
Program Service Revenue from current yearUSD $ 3,113,061
Investment Income from prior yearUSD $ 12,323
Investment Income from current yearUSD $ 12,691
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,176,586
Net assets / fund balances at end of fiscal yearUSD $ 766,679
Net assets / fund balances at beginning of fiscal yearUSD $ 595,759
Total liabilities at end of fiscal yearUSD $ 2,247,724
Total liabilities at beginning of fiscal yearUSD $ 2,277,113
Total assets at end of fiscal yearUSD $ 3,014,403
Total assets at beginning of fiscal yearUSD $ 2,872,872
Revenues less expenses for current yearUSD $ 180,584
Revenues less expenses for previous yearUSD $ 36,381
Total expenses for current yearUSD $ 2,996,002
Total expenses for previous yearUSD $ 2,779,714
Other expenses in current yearUSD $ 677,364
Other expenses in previous yearUSD $ 656,149
Total fundraising expenses in current yearUSD $ 9,259
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,318,638
Employee salary and benefits paid in previous yearUSD $ 2,123,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,176,586
Total revenue in previous fiscal yearUSD $ 2,816,095
Contributions and grants from current yearUSD $ 50,834
Contributions and grants from previous yearUSD $ 78,084
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,669,149
Program Service Revenue from current yearUSD $ 2,725,688
Investment Income from prior yearUSD $ 6,927
Investment Income from current yearUSD $ 12,323
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,816,095
Net assets / fund balances at end of fiscal yearUSD $ 595,759
Net assets / fund balances at beginning of fiscal yearUSD $ 560,158
Total liabilities at end of fiscal yearUSD $ 2,277,113
Total liabilities at beginning of fiscal yearUSD $ 2,314,233
Total assets at end of fiscal yearUSD $ 2,872,872
Total assets at beginning of fiscal yearUSD $ 2,874,391
Revenues less expenses for current yearUSD $ 36,381
Revenues less expenses for previous yearUSD $ 68,344
Total expenses for current yearUSD $ 2,779,714
Total expenses for previous yearUSD $ 2,649,977
Other expenses in current yearUSD $ 656,149
Other expenses in previous yearUSD $ 649,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,123,565
Employee salary and benefits paid in previous yearUSD $ 2,000,816
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,816,095
Total revenue in previous fiscal yearUSD $ 2,718,321
Contributions and grants from current yearUSD $ 78,084
Contributions and grants from previous yearUSD $ 42,245
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680021269

USA Location Address
58 MITCHELL BLVD
SAN RAFAEL
CA
949032035
Date first seen: 2011-01-07
Date last seen: 2023-08-28
USA Mailing Address
58 Mitchell Blvd
San Rafael
CA
94903
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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