{"success":true,"data":{"_id":541037615,"filings":[{"Organization":{"value":null,"Person":["Mr John Thomas","Mr Lawrence Schwartz CPA MBA CVA","Mr Mark Watts CPA CVA","Ms Roberta Gosling","Mr Hugo A Aguas MPA","Ms Debra Allen","Mr Michael Cooley","Mr David E Ehrhardt","Ms Carolyn Hamm","Ms Joan Kasprowicz","Mr Craig B Kendall CPA","Mr Andrew Lacher","Rev Dr Marcus Leathers","Rev Michelle Nickens","Ms Gillian Sescoe","Mr Steve Silver","Rev Stephen Smith-Cobbs","Mr Robert Van Hoecke","Ms Tracey White","Mr Joseph Bellman","Mr Joe Koszarek","Ms Michelle Moyer","Ms Judith Polizzotti","Ms Kerrie B Wilson","Mr Gregory White","Mr Michael Scheurer","Ms Theodore Lewis","Ms Maura William"],"Title":["Immediate Past Chairman","Chair","Treasurer","Vice Chair","Secretary","Director","Director","director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","COO","Executive VP, CHC","VP, B&CI","VP, H&CS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187929,144743,108160,113974,106059],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179059,133217,103200,113953,104674],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8870,11526,4960,21,1385]},"Basic":{"value":null,"mission":"Build opportunity that strengthens families and community.","year":2020,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":1870,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15431284,"Contributions":{"value":13931337,"Other contributions":4054149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9877188,"Related organizations":0},"Program revenue":{"value":1531053,"Total revenue":{"value":1531053,"Tuition - Day Care Center":864650,"Management Fee":411420,"Subcontractor":254983},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25881,"Investment income total":24435,"Net investment gain":1446,"Income from invest bond proceeds":0},"Other revenues":{"value":-56987,"Other total":44809,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-101796,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15132065,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8211819,"Current officers":322857,"Disqualified persons":0,"Other salaries and wages":6725515,"Pension plan contributions":114152,"Other employee benefits":529691,"Payroll taxes":519604},"Other expenses":{"value":6920246,"Management services":1004896,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":126079,"Advertising":0,"Office expenses":43204,"Information technology":205306,"Royalties":0,"Occupancy":200961,"Travel":12069,"Conferences and meetings":21213,"Interest":25587,"Payments to affiliates":0,"Depreciation and depletion":60519,"Insurance":34395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5051142,"Direct assistance":3340257,"Gifts in kind":1307683,"Program expense - gener":308279,"Telecommunications":94923},"All other expenses":134875},"Functional Expenses":{"value":null,"Program Service Expenses":12993055,"Management And General Expenses":1240554,"Fundraising Expenses":898456}},"Assets":{"value":6868044,"Non-interest bearing cash":13797,"Savings and temp cash investments":3846495,"Pledges and grants receivable":1799093,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":564167,"Inventories for sale or use":43084,"Prepaid expenses deferred charges":66697,"Land, building, equipment":115879,"Investments publicly traded":360613,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58219},"Liabilities":{"value":3211736,"Sum of Total Liabilities":0,"Accounts payable, accrued":692852,"Grants payable":0,"Deferred, revenue":754660,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1764224,"Other liabilities":0},"Fund balance":{"value":3656308,"Net assets without donor restriction":3274769,"Net assets with donor restriction":381539,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586438797348545,"percentile":0.7065735944511129},"Fundraising Efficiency":{"score":15.505864505329143,"percentile":0.5296827851846732},"Operating Margin":{"score":0.01939041495186013,"percentile":0.4506781470725923},"Liabilities to Assets Ratio":{"score":0.4676347443318651,"percentile":0.1442719420287005},"Operating Reserve Ratio":{"score":0.45387354600974816,"percentile":0.2315323429917472},"Officer Compensation Ratio":{"score":0.04367315366409013,"percentile":0.78850741887732},"Program Expense Growth":{"score":0.06105913673012686,"percentile":0.5708799735390115},"Revenue Growth":{"score":0.06292108787082046,"percentile":0.6568249907400953},"Asset Growth":{"score":0.1766250964987658,"percentile":0.819892582398866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6255913570840135,"percentile":0.6781420543186392}},"source_xml":"202211329349306786_public.xml"},{"Organization":{"value":null,"Person":["Jill Norcross","Sara Leonard","David Ehrhardt","Stuart Patz","Willie Bush","Farhanahz Ellis","Sharon Fitzpatrick","Rev LaVerne Gill","Georgia Graves","Gail Greenberg","Alfred Groff","Katherine Hanley","Susan Jones","Constance Laurent-Roy","Linda Mallison","Deborah McCormick","Jean Pacelli","Davood Sedaghatfar","Rev Stephen Smith-Cobbs","Francis Steinbauer","John Thomas","Tracey White","Kerrie B Wilson","Gregory White","Steven Miller"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","COO","Vice President, Dev."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170665,129017,115722],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164101,122023,108771],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6564,6994,6951]},"Basic":{"value":null,"mission":"Cornerstones was founded in 1970 by six religious organizations in reston with a mission to make affordable housing more accessible to reston-area residents. since then, the organization has grown into a leading social services provider, serving more than 15,000 unduplicated people a year in fairfax county by helping neighbors in need overcome tough economic times or other challenges in an already high cost-of-living region. through advocacy and support services, cornerstones connects people in northern virginia to the vital resources they need to build more stable families and self-sufficient lives and provide a comprehensive array of programs that solve urgent or on-going requirements for housing, childcare, food or financial assistance.","year":2014,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":5136,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":173,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9615770,"Contributions":{"value":7301762,"Other contributions":3792527,"Contributions from gifts and grants":0,"Fundraising revenue":768720,"Dues":0,"Campaigns":0,"Grant revenue":2740515,"Related organizations":0},"Program revenue":{"value":2188140,"Total revenue":{"value":2188140,"Tuition - Day Care Cen":1216652,"Subcontractor":714388,"Management Fee":257100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37862,"Investment income total":36235,"Net investment gain":1627,"Income from invest bond proceeds":0},"Other revenues":{"value":88006,"Other total":125205,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-37199,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9346343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6352221,"Current officers":285113,"Disqualified persons":0,"Other salaries and wages":4876598,"Pension plan contributions":110910,"Other employee benefits":689167,"Payroll taxes":390433},"Other expenses":{"value":2994122,"Management services":0,"Legal":18260,"Accounting":16390,"Lobbying services":0,"Investment management fees":0,"Other services":54155,"Advertising":3550,"Office expenses":49239,"Information technology":196754,"Royalties":0,"Occupancy":169338,"Travel":0,"Conferences and meetings":100136,"Interest":17761,"Payments to affiliates":0,"Depreciation and depletion":83557,"Insurance":44545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2084883,"Gifts in kind":1446386,"Program expense - gener":367191,"Direct assistance":181283,"Telecommunications":90023},"All other expenses":155554},"Functional Expenses":{"value":null,"Program Service Expenses":7876319,"Management And General Expenses":902693,"Fundraising Expenses":567331}},"Assets":{"value":2667575,"Non-interest bearing cash":6328,"Savings and temp cash investments":477947,"Pledges and grants receivable":492352,"Accounts receivable":121434,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":506667,"Inventories for sale or use":29826,"Prepaid expenses deferred charges":95618,"Land, building, equipment":305707,"Investments publicly traded":628448,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3248},"Liabilities":{"value":390193,"Sum of Total Liabilities":0,"Accounts payable, accrued":372033,"Grants payable":0,"Deferred, revenue":14018,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4142},"Fund balance":{"value":2277382,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1849018,"Temporarily restricted net assets":298264,"Permanently restricted net assets":130100},"Ratings":{"Program Expense Ratio":{"score":0.8427166646890661,"percentile":0.6824383926917097},"Fundraising Efficiency":{"score":12.870373732441907,"percentile":0.47573101689040964},"Operating Margin":{"score":0.02801928498705772,"percentile":0.4729009173006834},"Liabilities to Assets Ratio":{"score":0.14627255091234548,"percentile":0.2862945383156925},"Operating Reserve Ratio":{"score":0.2854137709262329,"percentile":0.15592251739450178},"Officer Compensation Ratio":{"score":0.04444561899771921,"percentile":0.7845001848553416},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6103733070769951,"percentile":0.6355581162482954}},"source_xml":"201533179349302233_public.xml"},{"Organization":{"value":null,"Person":["MR LAWRENCE SCHWARTZ CPA MBA CVA","MS ROBERTA GOSLING","MR HUGO A AGUAS MPA","MR MARK WATTS CPA CVA","MR JOHN THOMAS","MS DEBRA ALLEN","MR JOSEPH BELLMAN","MR MICHAEL COOLEY","MR DAVID E EHRHARDT","MS CAROLYN HAMM","MS JOAN KASPROWICZ","MR CRAIG B KENDALL CPA","MR JOE KOSZAREK","MR ANDREW LACHER","REV DR MARCUS LEATHERS","MR WILL METTS","MS MICHELLE MOYER","MR KEN WILLIAMSON","REV DR DANIEL PARK","MS JUDITH POLIZZOTTI","MS GILLIAN SESCOE","MR STEVE SILVER","REV STEPHEN SMITH-COBBS","MR ROY STEVENS","MR ROBERT VAN HOECKE","MS TRACEY WHITE","MS KERRIE B WILSON","MS HOLLY MICOZZI","MR MICHAEL SCHEURER","MR THEODORE LEWIS","MS MAURA WILLIAMS","MARGARET ANNE LARA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","EXECUTIVE VP, CHC","VP, B&CI","VP, H&CS","VP, M&C"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187611,122677,110972,118245,114355,111051],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178310,121923,105981,117293,105138,100143],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9301,754,4991,952,9217,10908]},"Basic":{"value":null,"mission":"Build opportunity that strengthens families and community.","year":2021,"name":"CORNERSTONES INC","phone":5713239555,"website":"WWW.CORNERSTONESVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRIE B WILSON","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":1853,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"11150 SUNSET HILLS RD STE 210, RESTON, VA, 20190, USA","city":"RESTON","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18767250,"Contributions":{"value":16904016,"Other contributions":3390954,"Contributions from gifts and grants":0,"Fundraising revenue":1148696,"Dues":0,"Campaigns":0,"Grant revenue":12364366,"Related organizations":0},"Program revenue":{"value":2017118,"Total revenue":{"value":2017118,"TUITION - DAY CARE CENTER":1357018,"MANAGEMENT FEE":411420,"SUBCONTRACTOR":248680},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25047,"Investment income total":21321,"Net investment gain":3726,"Income from invest bond proceeds":0},"Other revenues":{"value":-178931,"Other total":69200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-248131,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16780686,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8367338,"Current officers":302410,"Disqualified persons":0,"Other salaries and wages":6763215,"Pension plan contributions":110134,"Other employee benefits":647789,"Payroll taxes":543790},"Other expenses":{"value":8413348,"Management services":1070802,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":18615,"Advertising":0,"Office expenses":58777,"Information technology":261215,"Royalties":0,"Occupancy":267230,"Travel":27187,"Conferences and meetings":15118,"Interest":19326,"Payments to affiliates":0,"Depreciation and depletion":56001,"Insurance":49188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6447564,"DIRECT ASSISTANCE":4574696,"GIFTS IN KIND":1252201,"PROGRAM EXPENSE - GENER":520338,"TELECOMMUNICATIONS":100329},"All other expenses":122325},"Functional Expenses":{"value":null,"Program Service Expenses":14356362,"Management And General Expenses":1390456,"Fundraising Expenses":1033868}},"Assets":{"value":7371371,"Non-interest bearing cash":9575,"Savings and temp cash investments":3598144,"Pledges and grants receivable":2163059,"Accounts receivable":226903,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":574167,"Inventories for sale or use":15782,"Prepaid expenses deferred charges":95145,"Land, building, equipment":140261,"Investments publicly traded":334966,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":213369},"Liabilities":{"value":1778695,"Sum of Total Liabilities":0,"Accounts payable, accrued":1175826,"Grants payable":0,"Deferred, revenue":602869,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5592676,"Net assets without donor restriction":5094452,"Net assets with donor restriction":498224,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8555289098431376,"percentile":0.7019112564749099},"Fundraising Efficiency":{"score":16.350265217609984,"percentile":0.5441154304399878},"Operating Margin":{"score":0.10585269552012148,"percentile":0.6331626747949071},"Liabilities to Assets Ratio":{"score":0.24129771788721527,"percentile":0.22877368152820315},"Operating Reserve Ratio":{"score":0.43927709510803076,"percentile":0.22525073970461126},"Officer Compensation Ratio":{"score":0.04558282063081331,"percentile":0.7787572153410887},"Program Expense Growth":{"score":0.08183205753886498,"percentile":0.6325105976772942},"Revenue Growth":{"score":0.09001910256177192,"percentile":0.739930081070011},"Asset Growth":{"score":0.16644732718630728,"percentile":0.8063598262545394},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6688000447406534,"percentile":0.7863617646888248}},"source_xml":"202301359349313320_public.xml"},{"Organization":{"value":null,"Person":["MS ROBERTA GOSLING","MS TRACEY WHITE","MR JOSEPH BELLMAN","MR JOE KOSZAREK","MR LAWRENCE SCHWARTZ CPA MBA CVA","MR HUGO A AGUAS MPA","MS DEBRA ALLEN","MS KAREN COURTNEY","MR STEVE ALLOY","MR BRIAN FUNAKI","MR DANNY GARDNER","MS CAROLYN HAMM","MS AMY JOYCE","MR CRAIG B KENDALL CPA","MR ANDREW LACHER","MR KEN PLUM","MS MONIQUE SHARPE","MS SARA LEONARD","MR WILL METTS","REV DR DANIEL PARK","MR JOHN PERSIL CPA CFE","MS JUDITH POLIZZOTTI","MS GILLIAN SESCOE","REV STEPHEN SMITH-COBBS","MR ROY STEVENS","MR ROBERT VAN HOECKE","MS KERRIE B WILSON","MS HOLLY MICOZZI","MS JULIE LYNN HIELEN","MR THEODORE LEWIS","MS MAURA WILLIAMS","MS MEREDITH HOVAN","MS MARGARET ANNE LARA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL & OPERATING OFFICER","EVP, HUMAN RESOURCES","EVP, BUSINESS & COMMUNITY IMPACT","EVP, HOUSING & COMMUNITY PROGRAMS","VP, RESOURCE DEVELOPMENT","MANAGING DIRECTOR, STRATEGIC PROJECTS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196028,130649,113939,118218,122242,128646,117161],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187629,129510,102151,116967,107455,120989,105264],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8399,1139,11788,1251,14787,7657,11897]},"Basic":{"value":null,"mission":"Together with our community, cornerstones promotes stability, empowerment, and hope through support, advocacy, and community-building for individuals and families in need. for over five decades, cornerstones has addressed challenges that threaten the well-being and prosperity of families and our region. cornerstones offers innovative and impactful programs that touched the lives of nearly 26,000 individuals and families in fiscal year 2024, and convened partners to advance opportunities for stable housing, food security and resources that provide opportunities for every family.","year":2023,"name":"CORNERSTONES INC","phone":5713239555,"website":"WWW.CORNERSTONESVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRIE B WILSON","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":2289,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"11150 SUNSET HILLS RD STE 210, RESTON, VA, 20190, USA","city":"RESTON","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14394731,"Contributions":{"value":12560791,"Other contributions":4213093,"Contributions from gifts and grants":0,"Fundraising revenue":61650,"Dues":0,"Campaigns":0,"Grant revenue":8286048,"Related organizations":0},"Program revenue":{"value":1722122,"Total revenue":{"value":1722122,"TUITION - DAY CARE CENTER":1146830,"MANAGMENT FEE":411420,"SUBCONTRACTOR":163872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61442,"Investment income total":62327,"Net investment gain":-885,"Income from invest bond proceeds":0},"Other revenues":{"value":50376,"Other total":75852,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-25476,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15801557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8195860,"Current officers":346434,"Disqualified persons":0,"Other salaries and wages":6541977,"Pension plan contributions":147438,"Other employee benefits":631247,"Payroll taxes":528764},"Other expenses":{"value":7605697,"Management services":1090801,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":39028,"Advertising":0,"Office expenses":124118,"Information technology":379897,"Royalties":0,"Occupancy":590263,"Travel":31027,"Conferences and meetings":35365,"Interest":29932,"Payments to affiliates":0,"Depreciation and depletion":155049,"Insurance":74819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4893523,"DIRECT ASSISTANCE":2378137,"GIFTS IN KIND":1859263,"PROGRAM EXPENSE - GENER":565741,"TELECOMMUNICATIONS":90382},"All other expenses":161875},"Functional Expenses":{"value":null,"Program Service Expenses":12902207,"Management And General Expenses":1846000,"Fundraising Expenses":1053350}},"Assets":{"value":6685380,"Non-interest bearing cash":11723,"Savings and temp cash investments":893648,"Pledges and grants receivable":1314813,"Accounts receivable":225692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":594167,"Inventories for sale or use":4114,"Prepaid expenses deferred charges":96438,"Land, building, equipment":1510565,"Investments publicly traded":399236,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1634984},"Liabilities":{"value":3144088,"Sum of Total Liabilities":0,"Accounts payable, accrued":983191,"Grants payable":0,"Deferred, revenue":476619,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1684278},"Fund balance":{"value":3541292,"Net assets without donor restriction":3157246,"Net assets with donor restriction":384046,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816514916852814,"percentile":0.6465824961935988},"Fundraising Efficiency":{"score":11.924612901694594,"percentile":0.45283732576034685},"Operating Margin":{"score":-0.09773201041408833,"percentile":0.22548020769241273},"Liabilities to Assets Ratio":{"score":0.4702930873039379,"percentile":0.1435277590690769},"Operating Reserve Ratio":{"score":0.42308362397452354,"percentile":0.21813995589155702},"Officer Compensation Ratio":{"score":0.05865770063038725,"percentile":0.7155435259849957},"Program Expense Growth":{"score":0.07360008057642013,"percentile":0.609879940120017},"Revenue Growth":{"score":0.07045576987395971,"percentile":0.6829397418873295},"Asset Growth":{"score":0.13561128265402025,"percentile":0.7579537779656821},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5676665590507884,"percentile":0.5098155481290133}},"source_xml":"202531349349303978_public.xml"},{"Organization":{"value":null,"Person":["MS ROBERTA GOSLING","MS TRACEY WHITE","MR JOSEPH BELLMAN","MR JOE KOSZAREK","MR LAWRENCE SCHWARTZ CPA MBA CVA","MR HUGO A AGUAS MPA","MS DEBRA ALLEN","MS KAREN COURTNEY","MR DAVID E EHRHARDT","MR BRIAN FUNAKI","MR DANNY GARDNER","MS CAROLYN HAMM","MS AMY JOYCE","MR CRAIG B KENDALL CPA","MR ANDREW LACHER","REV DR MARCUS LEATHERS","DR CHARLES LEFTON","MS SARA LEONARD","MR WILL METTS","REV DR DANIEL PARK","MR JOHN PERSIL CPA CFE","MS JUDITH POLIZZOTTI","MS GILLIAN SESCOE","REV STEPHEN SMITH-COBBS","MR ROY STEVENS","MR ROBERT VAN HOECKE","MR KEN WILLIAMSON","MS KERRIE B WILSON","MS HOLLY MICOZZI","MR MICHAEL SCHEURER","MR THEODORE LEWIS","MS MAURA WILLIAMS","MS MEREDITH HOVAN","MS MARGARET ANNE LARA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","EXECUTIVE VP, CHC","VP, B&CI","VP, H&CS","VP, RESOURCE DEVELOPMENT","VP, M&C"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186132,111387,107890,116314,120325,123039,112931],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177893,108503,103000,115474,106203,119945,101282],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8239,2884,4890,840,14122,3094,11649]},"Basic":{"value":null,"mission":"Build opportunity that strengthens families and community.","year":2022,"name":"CORNERSTONES INC","phone":5713239555,"website":"WWW.CORNERSTONESVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRIE B WILSON","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":2002,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"11150 SUNSET HILLS RD STE 210, RESTON, VA, 20190, USA","city":"RESTON","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":209,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":209,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15305708,"Contributions":{"value":13413918,"Other contributions":4031096,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9382822,"Related organizations":0},"Program revenue":{"value":1753101,"Total revenue":{"value":1753101,"TUITION - DAY CARE CENTER":1165559,"MANAGEMENT FEE":411420,"SUBCONTRACTOR":176122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59191,"Investment income total":49867,"Net investment gain":9324,"Income from invest bond proceeds":0},"Other revenues":{"value":79498,"Other total":79498,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16027487,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7955801,"Current officers":316042,"Disqualified persons":0,"Other salaries and wages":6317026,"Pension plan contributions":55865,"Other employee benefits":759999,"Payroll taxes":506869},"Other expenses":{"value":8071686,"Management services":949826,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":61451,"Advertising":0,"Office expenses":69092,"Information technology":312519,"Royalties":0,"Occupancy":520417,"Travel":43095,"Conferences and meetings":24543,"Interest":28175,"Payments to affiliates":0,"Depreciation and depletion":63258,"Insurance":64399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5816323,"DIRECT ASSISTANCE":3678988,"GIFTS IN KIND":1364576,"PROGRAM EXPENSE - GENER":611448,"TELECOMMUNICATIONS":161311},"All other expenses":118588},"Functional Expenses":{"value":null,"Program Service Expenses":13330173,"Management And General Expenses":1661684,"Fundraising Expenses":1035630}},"Assets":{"value":8981577,"Non-interest bearing cash":11811,"Savings and temp cash investments":2623801,"Pledges and grants receivable":2107112,"Accounts receivable":291875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":584167,"Inventories for sale or use":5371,"Prepaid expenses deferred charges":457887,"Land, building, equipment":268942,"Investments publicly traded":358351,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2272260},"Liabilities":{"value":4080542,"Sum of Total Liabilities":0,"Accounts payable, accrued":1295959,"Grants payable":0,"Deferred, revenue":796035,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1988548},"Fund balance":{"value":4901035,"Net assets without donor restriction":4331860,"Net assets with donor restriction":569175,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8317069918696549,"percentile":0.6670039393231454},"Fundraising Efficiency":{"score":12.952423162712552,"percentile":0.47768282742749835},"Operating Margin":{"score":-0.047157504899479334,"percentile":0.289665983855883},"Liabilities to Assets Ratio":{"score":0.4543235558744305,"percentile":0.14807950405828593},"Operating Reserve Ratio":{"score":0.5603858546258687,"percentile":0.2756878732499653},"Officer Compensation Ratio":{"score":0.054782012925669504,"percentile":0.7337277239545661},"Program Expense Growth":{"score":0.08042173215694272,"percentile":0.6288259393093922},"Revenue Growth":{"score":0.08192770478759631,"percentile":0.7180652272449215},"Asset Growth":{"score":0.16291854339960216,"percentile":0.8014647192028097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957787152496714,"percentile":0.5930697708555525}},"source_xml":"202401359349306835_public.xml"},{"Organization":{"value":null,"Person":["Ms Sara Leonard","Ms Susan Jones","Mr John Thomas","Mr Lawrence Schwartz CPA MBA CVA","Ms Jill Norcross","Mr Hugo A Aguas MPA","Ms Debra Allen","Mr Michael Cooley","Mr David E Ehrhardt","Ms Diane Ellor","Ms Cynthia Fretwell","Rev LaVerne Gill","Ms Roberta Gosling","Ms Georgia Graves","Rev Dr Debra Haffner","Ms Joan Kasprowicz","Mr Andrew Lacher","Ms Deborah McCormick","Mr Jake McGlothin","Ms Gillian Sescoe","Rev Stephen Smith-Cobbs","Mr Robert Van Hoecke","Mr Mark Watts CPA CVA","Ms Tracey White","Ms Kerrie B Wilson","Mr Gregory White","Ms Jeanette Phillips"],"Title":["Chair","Vice Chair","Secretary","Treasurer","Immediate Past Chairman","Director At-Large","Director","Director","Director At-Large","Director","Director","Director","Director At-Large","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director At-Large","Director At-Large","CEO","COO","VP, Admin & Facilities"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175594,136802,109440],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167840,128509,100165],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7754,8293,9275]},"Basic":{"value":null,"mission":"Named the 2018 nonprofit of the year for \"outstanding and visionary contributions to the community\"","year":2017,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":5860,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":164,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":164,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9634223,"Contributions":{"value":7566735,"Other contributions":3128051,"Contributions from gifts and grants":0,"Fundraising revenue":566720,"Dues":0,"Campaigns":0,"Grant revenue":3871964,"Related organizations":0},"Program revenue":{"value":1987797,"Total revenue":{"value":1987797,"Tuition - Day Care Cen":1285903,"Management Fee":401125,"Subcontractor":300769},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25618,"Investment income total":25662,"Net investment gain":-44,"Income from invest bond proceeds":0},"Other revenues":{"value":54073,"Other total":46692,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7381,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9225408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6279499,"Current officers":437745,"Disqualified persons":0,"Other salaries and wages":4879419,"Pension plan contributions":109409,"Other employee benefits":465451,"Payroll taxes":387475},"Other expenses":{"value":2945909,"Management services":32674,"Legal":1641,"Accounting":15250,"Lobbying services":0,"Investment management fees":0,"Other services":21862,"Advertising":0,"Office expenses":56569,"Information technology":176098,"Royalties":0,"Occupancy":182129,"Travel":0,"Conferences and meetings":94283,"Interest":17891,"Payments to affiliates":0,"Depreciation and depletion":78131,"Insurance":32214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2132175,"Gifts in kind":1374368,"Program expense - gener":442301,"Direct assistance":229509,"Telecommunications":85997},"All other expenses":104992},"Functional Expenses":{"value":null,"Program Service Expenses":7880780,"Management And General Expenses":868374,"Fundraising Expenses":476254}},"Assets":{"value":3312614,"Non-interest bearing cash":8568,"Savings and temp cash investments":1389503,"Pledges and grants receivable":595953,"Accounts receivable":79781,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":754489,"Inventories for sale or use":30798,"Prepaid expenses deferred charges":53668,"Land, building, equipment":129335,"Investments publicly traded":270519,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":364517,"Sum of Total Liabilities":0,"Accounts payable, accrued":326118,"Grants payable":0,"Deferred, revenue":38399,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2948097,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2590390,"Temporarily restricted net assets":152307,"Permanently restricted net assets":205400},"Ratings":{"Program Expense Ratio":{"score":0.8542473135063512,"percentile":0.699975228182675},"Fundraising Efficiency":{"score":15.888024037593386,"percentile":0.536328349640024},"Operating Margin":{"score":0.042433624382578645,"percentile":0.5077974328461267},"Liabilities to Assets Ratio":{"score":0.11003908091917743,"percentile":0.3160491566336137},"Operating Reserve Ratio":{"score":0.35907506746585083,"percentile":0.18977624251277064},"Officer Compensation Ratio":{"score":0.04572545734562634,"percentile":0.7780549115600277},"Program Expense Growth":{"score":0.00952258621930279,"percentile":0.36082231292004036},"Revenue Growth":{"score":0.019210646985077833,"percentile":0.4606241973699351},"Asset Growth":{"score":0.07100701371305476,"percentile":0.601003637126219},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.591506368373759,"percentile":0.580514732571485}},"source_xml":"201843199349305579_public.xml"},{"Organization":{"value":null,"Person":["Mr John Thomas","Mr Lawrence Schwartz CPA MBA CVA","Mr Mark Watts CPA CVA","Ms Roberta Gosling","Ms Sara Leonard","Mr Hugo A Aguas MPA","Ms Debra Allen","Mr Tim Barwick","Mr Michael Cooley","Mr David E Ehrhardt","Ms Diane Ellor","Ms Carolyn Hamm","Ms Joan Kasprowicz","Mr Craig B Kendall CPA","Mr Andrew Lacher","Rev Dr Marcus Leathers","Rev Michelle Nickens","Ms Gillian Sescoe","Mr Steve Silver","Ms Annie Simpson","Rev Stephen Smith-Cobbs","Mr Robert Van Hoecke","Rev Tim Ward","Ms Tracey White","Ms Kerrie B Wilson","Mr Gregory White","Mr Michael Scheurer","Ms Caroline Toye","Ms Jeanette Phillips"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Immediate Past Chairman","Director","Director","Director","Director","director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","COO","Executive VP, CHC","VP, Resource Development","VP, Admin & Facilities"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198482,34527,111225,113097,126917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189846,30950,106367,102633,115524],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8636,3577,4858,10464,11393]},"Basic":{"value":null,"mission":"Cornerstones' mission is to promote equitable solutions to poverty through access to resources, strategic partnerships, and systems change.","year":2019,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":5265,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10608810,"Contributions":{"value":8585058,"Other contributions":3935468,"Contributions from gifts and grants":0,"Fundraising revenue":286613,"Dues":0,"Campaigns":0,"Grant revenue":4362977,"Related organizations":0},"Program revenue":{"value":1930180,"Total revenue":{"value":1930180,"Tuition - Day Care Center":1212124,"Management Fee":411420,"Subcontractor":306636},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28083,"Investment income total":26679,"Net investment gain":1404,"Income from invest bond proceeds":0},"Other revenues":{"value":65489,"Other total":60010,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5479,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10368663,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7066050,"Current officers":278104,"Disqualified persons":0,"Other salaries and wages":5730149,"Pension plan contributions":127558,"Other employee benefits":477310,"Payroll taxes":452929},"Other expenses":{"value":3302613,"Management services":241882,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13756,"Advertising":0,"Office expenses":44277,"Information technology":192407,"Royalties":0,"Occupancy":202857,"Travel":38248,"Conferences and meetings":26798,"Interest":24423,"Payments to affiliates":0,"Depreciation and depletion":81420,"Insurance":36237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2278785,"Gifts in kind":1397334,"Program expense - gener":453434,"Direct assistance":328733,"Telecommunications":99284},"All other expenses":121523},"Functional Expenses":{"value":null,"Program Service Expenses":8501296,"Management And General Expenses":1144775,"Fundraising Expenses":722592}},"Assets":{"value":7291646,"Non-interest bearing cash":13319,"Savings and temp cash investments":4992011,"Pledges and grants receivable":1015925,"Accounts receivable":12500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":554167,"Inventories for sale or use":63700,"Prepaid expenses deferred charges":55941,"Land, building, equipment":106131,"Investments publicly traded":284907,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193045},"Liabilities":{"value":4012684,"Sum of Total Liabilities":0,"Accounts payable, accrued":439207,"Grants payable":0,"Deferred, revenue":1809253,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1764224,"Other liabilities":0},"Fund balance":{"value":3278962,"Net assets without donor restriction":2792747,"Net assets with donor restriction":486215,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8199028167855392,"percentile":0.6510454512498691},"Fundraising Efficiency":{"score":11.880920353394446,"percentile":0.4517361321125157},"Operating Margin":{"score":0.02263656338458319,"percentile":0.4591847153645062},"Liabilities to Assets Ratio":{"score":0.5503125083143093,"percentile":0.12305135907104335},"Operating Reserve Ratio":{"score":0.7032387878745794,"percentile":0.32958016142647345},"Officer Compensation Ratio":{"score":0.05634747700836646,"percentile":0.7262724616333593},"Program Expense Growth":{"score":0.018763588111635223,"percentile":0.39963161985293927},"Revenue Growth":{"score":0.026311369660926846,"percentile":0.49645435937837273},"Asset Growth":{"score":0.17544852476247566,"percentile":0.818387042601169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5758904922644993,"percentile":0.5343412694587595}},"source_xml":"202100609349300930_public.xml"},{"Organization":{"value":null,"Person":["Jill Norcross","Sara Leonard","Lawrence Schwartz","Stuart Patz","Willie Bush","Rev LaVerne Gill","Georgia Graves","Gail Greenberg","Susan Jones","Constance Laurent-Roy","Linda Mallison","Deborah McCormick","Jean Pacelli","Davood Sedaghatfar","Francis Steinbauer","John Thomas","Tracey White","Debra Allen","Sharon Davis","Alma Jadallah","Jake McGlothin","Craig Nickerson","Stephen Smith-Cobbs","Kerrie B Wilson","Gregory White","Steven Miller","Susan Garvey"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","COO","Vice President, Dev.","Sr. Director, Donor Relations"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173523,135661,119880,106962],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166349,128056,112744,103287],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7174,7605,7136,3675]},"Basic":{"value":null,"mission":"Cornerstones was founded in 1970 by six religious organizations in reston with a mission to make affordable housing more accessible to reston-area residents. since then, the organization has grown into a leading social services provider, serving more than 15,000 unduplicated people a year in fairfax county by helping neighbors in need overcome tough economic times or other challenges in an already high cost-of-living region. through advocacy and support services, cornerstones connects people in northern virginia to the vital resources they need to build more stable families and self-sufficient lives and provide a comprehensive array of programs that solve urgent or on-going requirements for housing, childcare, food or financial assistance.","year":2015,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":6013,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9125926,"Contributions":{"value":7109412,"Other contributions":3079207,"Contributions from gifts and grants":0,"Fundraising revenue":731741,"Dues":0,"Campaigns":10000,"Grant revenue":3288464,"Related organizations":0},"Program revenue":{"value":2092147,"Total revenue":{"value":2092147,"Tuition - Day Care Center":1175423,"Subcontractor":620724,"Management Fee":296000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-37094,"Investment income total":29582,"Net investment gain":-66676,"Income from invest bond proceeds":0},"Other revenues":{"value":-38539,"Other total":47717,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-86256,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9582101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6565476,"Current officers":294865,"Disqualified persons":0,"Other salaries and wages":5086799,"Pension plan contributions":125608,"Other employee benefits":659393,"Payroll taxes":398811},"Other expenses":{"value":3016625,"Management services":74169,"Legal":7041,"Accounting":16775,"Lobbying services":0,"Investment management fees":0,"Other services":8515,"Advertising":6272,"Office expenses":51429,"Information technology":211828,"Royalties":0,"Occupancy":179358,"Travel":0,"Conferences and meetings":102097,"Interest":20738,"Payments to affiliates":0,"Depreciation and depletion":89866,"Insurance":49557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2085776,"Gifts in kind":1451809,"Program expense - gener":339718,"Direct assistance":192464,"Telecommunications":101785},"All other expenses":113204},"Functional Expenses":{"value":null,"Program Service Expenses":8053213,"Management And General Expenses":926576,"Fundraising Expenses":602312}},"Assets":{"value":2254823,"Non-interest bearing cash":10229,"Savings and temp cash investments":482585,"Pledges and grants receivable":554532,"Accounts receivable":139852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":516667,"Inventories for sale or use":14867,"Prepaid expenses deferred charges":148176,"Land, building, equipment":231707,"Investments publicly traded":156208,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":442498,"Sum of Total Liabilities":0,"Accounts payable, accrued":291481,"Grants payable":0,"Deferred, revenue":2980,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":148037},"Fund balance":{"value":1812325,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1575964,"Temporarily restricted net assets":81161,"Permanently restricted net assets":155200},"Ratings":{"Program Expense Ratio":{"score":0.840443343270959,"percentile":0.6792138271047989},"Fundraising Efficiency":{"score":11.803537037283002,"percentile":0.4496950356039812},"Operating Margin":{"score":-0.049986708198159834,"percentile":0.28532536976639394},"Liabilities to Assets Ratio":{"score":0.19624511547026086,"percentile":0.253262483346525},"Operating Reserve Ratio":{"score":0.23531613786997235,"percentile":0.13214445727274987},"Officer Compensation Ratio":{"score":0.05594034126753621,"percentile":0.7281835288762603},"Program Expense Growth":{"score":0.0470001351158767,"percentile":0.5199215767595743},"Revenue Growth":{"score":0.021059216225783238,"percentile":0.47007251982235543},"Asset Growth":{"score":-0.043245817111026943,"percentile":0.17878046790606889},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5313220188973214,"percentile":0.40411284495607636}},"source_xml":"201633229349300228_public.xml"},{"Organization":{"value":null,"Person":["Jill Norcross","Sara Leonard","Barbara Schipper","David Ehrhardt","Willie Bush","Sharon Fitzpatrick","Georgia Graves","Gail Greenberg","Alfred Groff","Kate Hanley","Esther Johnson","Susan Jones","James Judge","Constance Laurent-Roy","Linda Mallison","Deborah McCormick","Stuart Patz","Karyn Sandelman","Davood Sedaghatfar","Francis Steinbauer","James Vollmer","Tracey White","Kerrie B Wilson","Gregory White","Steven Miller"],"Title":["Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO","COO","Vice President, Development"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158824,122438,111800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152715,114914,105000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6109,7524,6800]},"Basic":{"value":null,"mission":"Cornerstones was founded in 1970 by area religious organizations with a mission to make affordable housing more accessible to reston-area residents. since then, the organization has grown into a leading social services provider, serving more than 20,000 people a year in fairfax county by helping neighbors in need overcome tough economic times or other challenges in an already high cost-of-living region. through advocacy and support services, cornerstones connects people in northern virginia to the vital resources they need to build more stable families and self-sufficient lives and provide a comprehensive array of programs that solve urgent or on-going requirements for housing, childcare, food or financial assistance.","year":2013,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":3663,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8740096,"Contributions":{"value":6774524,"Other contributions":2949655,"Contributions from gifts and grants":0,"Fundraising revenue":890250,"Dues":0,"Campaigns":0,"Grant revenue":2934619,"Related organizations":0},"Program revenue":{"value":1888328,"Total revenue":{"value":1888328,"Tuition - Day Care Cen":1159058,"Subcontractor":470928,"Management Fee":257100,"Rent - Housing Center":1242},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16896,"Investment income total":16896,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60348,"Other total":20033,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40315,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8772295,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6209251,"Current officers":293198,"Disqualified persons":0,"Other salaries and wages":4854282,"Pension plan contributions":10321,"Other employee benefits":666011,"Payroll taxes":385439},"Other expenses":{"value":2563044,"Management services":0,"Legal":37500,"Accounting":21850,"Lobbying services":0,"Investment management fees":0,"Other services":106444,"Advertising":2638,"Office expenses":54651,"Information technology":54981,"Royalties":0,"Occupancy":99777,"Travel":0,"Conferences and meetings":81616,"Interest":15027,"Payments to affiliates":0,"Depreciation and depletion":80145,"Insurance":41066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1827686,"Gifts in kind":1192221,"Program expense - gener":370469,"Direct assistance":175551,"Telecommunications":89445},"All other expenses":139663},"Functional Expenses":{"value":null,"Program Service Expenses":7324582,"Management And General Expenses":922965,"Fundraising Expenses":524748}},"Assets":{"value":2467889,"Non-interest bearing cash":7859,"Savings and temp cash investments":1023369,"Pledges and grants receivable":278648,"Accounts receivable":88426,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14020,"Prepaid expenses deferred charges":106432,"Land, building, equipment":315204,"Investments publicly traded":630616,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3315},"Liabilities":{"value":405710,"Sum of Total Liabilities":0,"Accounts payable, accrued":352116,"Grants payable":0,"Deferred, revenue":45645,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7949},"Fund balance":{"value":2062179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1759123,"Temporarily restricted net assets":203056,"Permanently restricted net assets":100000},"Ratings":{"Program Expense Ratio":{"score":0.8349675882992991,"percentile":0.6714769642238567},"Fundraising Efficiency":{"score":12.91005206308552,"percentile":0.4766142759627764},"Operating Margin":{"score":-0.003684055644240063,"percentile":0.37592106595927716},"Liabilities to Assets Ratio":{"score":0.1643955623611921,"percentile":0.27336300232861876},"Operating Reserve Ratio":{"score":0.28132763433058283,"percentile":0.15400992551117473},"Officer Compensation Ratio":{"score":0.04480720267615259,"percentile":0.7826784928502252},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5869547357721725,"percentile":0.5670291655659176}},"source_xml":"201413189349307256_public.xml"},{"Organization":{"value":null,"Person":["Ms Sara Leonard","Mr John Thomas","Mr Lawrence Schwartz CPA MBA CVA","Mr Hugo A Aguas MPA","Ms Debra Allen","Mr Michael Cooley","Mr David E Ehrhardt","Ms Diane Ellor","Ms Cynthia Fretwell","Rev LaVerne Gill","Ms Roberta Gosling","Rev Dr Debra Haffner","Ms Joan Kasprowicz","Mr Andrew Lacher","Ms Gillian Sescoe","Rev Stephen Smith-Cobbs","Mr Robert Van Hoecke","Mr Mark Watts CPA CVA","Ms Tracey White","Tim Barwick","Carolyn Hamm","Rev Tim Ward","Ms Kerrie B Wilson","Mr Gregory White"],"Title":["Immediate Past Chairman","Chair","Vice Chair","Director","Director","Director","director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Director","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184965,143510],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176558,132269],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8407,11241]},"Basic":{"value":null,"mission":"Cornerstones' mission is to promote equitable solutions to poverty through access to resources, strategic partnerships, and systems change.","year":2018,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":6024,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":183,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":183,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10108292,"Contributions":{"value":7910995,"Other contributions":3241764,"Contributions from gifts and grants":0,"Fundraising revenue":614124,"Dues":0,"Campaigns":0,"Grant revenue":4055107,"Related organizations":0},"Program revenue":{"value":2132700,"Total revenue":{"value":2132700,"Tuition - Day Care Center":1444894,"Management Fee":411420,"Subcontractor":276386},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34658,"Investment income total":34658,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29939,"Other total":44553,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14614,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9988167,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6814617,"Current officers":283439,"Disqualified persons":0,"Other salaries and wages":5526920,"Pension plan contributions":130248,"Other employee benefits":463904,"Payroll taxes":410106},"Other expenses":{"value":3173550,"Management services":187392,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10171,"Advertising":0,"Office expenses":44740,"Information technology":184975,"Royalties":0,"Occupancy":186794,"Travel":53389,"Conferences and meetings":50505,"Interest":22415,"Payments to affiliates":0,"Depreciation and depletion":89124,"Insurance":35292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2169130,"Gifts in kind":1371765,"Program expense - gener":405638,"Direct assistance":295493,"Telecommunications":96234},"All other expenses":139623},"Functional Expenses":{"value":null,"Program Service Expenses":8276953,"Management And General Expenses":1099028,"Fundraising Expenses":612186}},"Assets":{"value":3449282,"Non-interest bearing cash":13631,"Savings and temp cash investments":1569918,"Pledges and grants receivable":595956,"Accounts receivable":68734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":641985,"Inventories for sale or use":39029,"Prepaid expenses deferred charges":62673,"Land, building, equipment":155890,"Investments publicly traded":301466,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":386284,"Sum of Total Liabilities":0,"Accounts payable, accrued":358784,"Grants payable":0,"Deferred, revenue":27500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3062998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2496157,"Temporarily restricted net assets":339630,"Permanently restricted net assets":227211},"Ratings":{"Program Expense Ratio":{"score":0.8286758721595263,"percentile":0.6627856814867924},"Fundraising Efficiency":{"score":12.922534981198524,"percentile":0.47690613548234106},"Operating Margin":{"score":0.011883807867837612,"percentile":0.43027575270361074},"Liabilities to Assets Ratio":{"score":0.11198968365010457,"percentile":0.3143080184126391},"Operating Reserve Ratio":{"score":0.34533683707931595,"percentile":0.183553043605842},"Officer Compensation Ratio":{"score":0.03288641449427107,"percentile":0.8446589992806026},"Program Expense Growth":{"score":0.015427509601034756,"percentile":0.38536513679079965},"Revenue Growth":{"score":0.022296344088416672,"percentile":0.4763614159717189},"Asset Growth":{"score":0.07533592633166854,"percentile":0.6146081657450726},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5719639820984377,"percentile":0.5227415579966574}},"source_xml":"201923189349315442_public.xml"},{"Organization":{"value":null,"Person":["Sara Leonard","Susan Jones","Lawrence Schwartz","John Thomas","Debra Allen","Rev LaVerne Gill","Georgia Graves","Sharon Davis","Michael Cooley","Constance Laurent-Roy","Alma Jadallah","Deborah McCormick","Jean Pacelli","Jake McGlothin","Craig Nickerson","Diane Ellor","Tracey White","Rev Stephen Smith-Cobbs","Joan Kasprowicz","Jill Norcross","Gillian Sescoe","Kerrie B Wilson","Gregory White"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director At-Large","Director","Director","Director","Director","CEO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167400,133708],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160254,126393],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7146,7315]},"Basic":{"value":null,"mission":"Cornerstones was founded in 1970 by six religious organizations in reston with a mission to make affordable housing more accessible to reston-area residents. since then, the organization has grown into a leading social services provider, serving more than 15,000 unduplicated people a year in fairfax county by helping neighbors in need overcome tough economic times or other challenges in an already high cost-of-living region. through advocacy and support services, cornerstones connects people in northern virginia to the vital resources they need to build more stable families and self-sufficient lives and provide a comprehensive array of programs that solve urgent or on-going requirements for housing, childcare, food or financial assistance.","year":2016,"name":"Cornerstones Inc","phone":5713239555,"website":"www.cornerstonesva.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kerrie B Wilson","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":6426,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"11150 Sunset Hills Rd Ste 210, Reston, VA, 20190, USA","city":"Reston","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":169,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":169,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9623301,"Contributions":{"value":7711281,"Other contributions":3388646,"Contributions from gifts and grants":0,"Fundraising revenue":613487,"Dues":0,"Campaigns":0,"Grant revenue":3709148,"Related organizations":0},"Program revenue":{"value":1836788,"Total revenue":{"value":1836788,"Tuition - Day Care Cen":1197624,"Management Fee":334100,"Subcontractor":305064},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25478,"Investment income total":20565,"Net investment gain":4913,"Income from invest bond proceeds":0},"Other revenues":{"value":49754,"Other total":108539,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-58785,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8926925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6078172,"Current officers":319079,"Disqualified persons":0,"Other salaries and wages":4735724,"Pension plan contributions":106735,"Other employee benefits":547454,"Payroll taxes":369180},"Other expenses":{"value":2848753,"Management services":69071,"Legal":704,"Accounting":15550,"Lobbying services":0,"Investment management fees":0,"Other services":6755,"Advertising":0,"Office expenses":45522,"Information technology":188209,"Royalties":0,"Occupancy":184294,"Travel":42852,"Conferences and meetings":29809,"Interest":15407,"Payments to affiliates":0,"Depreciation and depletion":81607,"Insurance":28659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2040163,"Gifts in kind":1372733,"Program expense - gener":359879,"Direct assistance":230429,"Telecommunications":77122},"All other expenses":100151},"Functional Expenses":{"value":null,"Program Service Expenses":7499726,"Management And General Expenses":905149,"Fundraising Expenses":522050}},"Assets":{"value":2911571,"Non-interest bearing cash":8139,"Savings and temp cash investments":654724,"Pledges and grants receivable":906838,"Accounts receivable":141010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":645423,"Inventories for sale or use":30012,"Prepaid expenses deferred charges":127484,"Land, building, equipment":171066,"Investments publicly traded":226875,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":384839,"Sum of Total Liabilities":0,"Accounts payable, accrued":286113,"Grants payable":0,"Deferred, revenue":98726,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2526732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2232474,"Temporarily restricted net assets":113958,"Permanently restricted net assets":180300},"Ratings":{"Program Expense Ratio":{"score":0.8401242309081794,"percentile":0.6787733721089476},"Fundraising Efficiency":{"score":14.771154104013025,"percentile":0.5158472998674152},"Operating Margin":{"score":0.07236352681891588,"percentile":0.5720800158314819},"Liabilities to Assets Ratio":{"score":0.1321757223162341,"percentile":0.2971789054344816},"Operating Reserve Ratio":{"score":0.32615609518395194,"percentile":0.17477440045074438},"Officer Compensation Ratio":{"score":0.033730315870246476,"percentile":0.840115513831917},"Program Expense Growth":{"score":0.009134807230576735,"percentile":0.35926147449745116},"Revenue Growth":{"score":0.023282744500869465,"percentile":0.48133138812341275},"Asset Growth":{"score":0.03565547108104188,"percentile":0.46945842901828433},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5901328432890287,"percentile":0.5764372449070401}},"source_xml":"201723129349302612_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MS ROBERTA GOSLING","MS TRACEY WHITE","MR JOSEPH BELLMAN","MR JOE KOSZAREK","MR LAWRENCE SCHWARTZ CPA MBA CVA","MR HUGO A AGUAS MPA","MS DEBRA ALLEN","MS KAREN COURTNEY","MR STEVE ALLOY","MR BRIAN FUNAKI","MR DANNY GARDNER","MS CAROLYN HAMM","MS AMY JOYCE","MR CRAIG B KENDALL CPA","MR ANDREW LACHER","MR KEN PLUM","MS MONIQUE SHARPE","MS SARA LEONARD","MR WILL METTS","REV DR DANIEL PARK","MR JOHN PERSIL CPA CFE","MS JUDITH POLIZZOTTI","MS GILLIAN SESCOE","REV STEPHEN SMITH-COBBS","MR ROY STEVENS","MR ROBERT VAN HOECKE","MS KERRIE B WILSON","MS HOLLY MICOZZI","MS JULIE LYNN HIELEN","MR THEODORE LEWIS","MS MAURA WILLIAMS","MS MEREDITH HOVAN","MS MARGARET ANNE LARA"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL & OPERATING OFFICER","EVP, HUMAN RESOURCES","EVP, BUSINESS & COMMUNITY IMPACT","EVP, HOUSING & COMMUNITY PROGRAMS","VP, RESOURCE DEVELOPMENT","MANAGING DIRECTOR, STRATEGIC PROJECTS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196028,130649,113939,118218,122242,128646,117161],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187629,129510,102151,116967,107455,120989,105264],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8399,1139,11788,1251,14787,7657,11897]},"Basic":{"value":null,"mission":"Together with our community, cornerstones promotes stability, empowerment, and hope through support, advocacy, and community-building for individuals and families in need. for over five decades, cornerstones has addressed challenges that threaten the well-being and prosperity of families and our region. cornerstones offers innovative and impactful programs that touched the lives of nearly 26,000 individuals and families in fiscal year 2024, and convened partners to advance opportunities for stable housing, food security and resources that provide opportunities for every family.","year":2023,"name":"CORNERSTONES INC","phone":5713239555,"website":"WWW.CORNERSTONESVA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KERRIE B WILSON","year_formation":1970,"state_legal_domicile":"VA","total_volunteers":2289,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"11150 SUNSET HILLS RD STE 210, RESTON, VA, 20190, USA","city":"RESTON","state":"VA","country":"USA","zip_code":20190},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14394731,"Contributions":{"value":12560791,"Other contributions":4213093,"Contributions from gifts and grants":0,"Fundraising revenue":61650,"Dues":0,"Campaigns":0,"Grant revenue":8286048,"Related organizations":0},"Program revenue":{"value":1722122,"Total revenue":{"value":1722122,"TUITION - DAY CARE CENTER":1146830,"MANAGMENT FEE":411420,"SUBCONTRACTOR":163872},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61442,"Investment income total":62327,"Net investment gain":-885,"Income from invest bond proceeds":0},"Other revenues":{"value":50376,"Other total":75852,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-25476,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15801557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8195860,"Current officers":346434,"Disqualified persons":0,"Other salaries and wages":6541977,"Pension plan contributions":147438,"Other employee benefits":631247,"Payroll taxes":528764},"Other expenses":{"value":7605697,"Management services":1090801,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":39028,"Advertising":0,"Office expenses":124118,"Information technology":379897,"Royalties":0,"Occupancy":590263,"Travel":31027,"Conferences and meetings":35365,"Interest":29932,"Payments to affiliates":0,"Depreciation and depletion":155049,"Insurance":74819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4893523,"DIRECT ASSISTANCE":2378137,"GIFTS IN KIND":1859263,"PROGRAM EXPENSE - GENER":565741,"TELECOMMUNICATIONS":90382},"All other expenses":161875},"Functional Expenses":{"value":null,"Program Service Expenses":12902207,"Management And General Expenses":1846000,"Fundraising Expenses":1053350}},"Assets":{"value":6685380,"Non-interest bearing cash":11723,"Savings and temp cash investments":893648,"Pledges and grants receivable":1314813,"Accounts receivable":225692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":594167,"Inventories for sale or use":4114,"Prepaid expenses deferred charges":96438,"Land, building, equipment":1510565,"Investments publicly traded":399236,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1634984},"Liabilities":{"value":3144088,"Sum of Total Liabilities":0,"Accounts payable, accrued":983191,"Grants payable":0,"Deferred, revenue":476619,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1684278},"Fund balance":{"value":3541292,"Net assets without donor restriction":3157246,"Net assets with donor restriction":384046,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816514916852814,"percentile":0.6465824961935988},"Fundraising Efficiency":{"score":11.924612901694594,"percentile":0.45283732576034685},"Operating Margin":{"score":-0.09773201041408833,"percentile":0.22548020769241273},"Liabilities to Assets Ratio":{"score":0.4702930873039379,"percentile":0.1435277590690769},"Operating Reserve Ratio":{"score":0.42308362397452354,"percentile":0.21813995589155702},"Officer Compensation Ratio":{"score":0.05865770063038725,"percentile":0.7155435259849957},"Program Expense Growth":{"score":0.07360008057642013,"percentile":0.609879940120017},"Revenue Growth":{"score":0.07045576987395971,"percentile":0.6829397418873295},"Asset Growth":{"score":0.13561128265402025,"percentile":0.7579537779656821},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5676665590507884,"percentile":0.5098155481290133}},"source_xml":"202531349349303978_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}