2023-11-14T10:14:17-08:00 2022-12-31 752599075 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 76107 990 2022-01-01 752417646 Cornerstone Assistance Network Inc CORN 8176326000 3500 Noble Ave Fort Worth TX 76111 Mike J Doyle CEO 8176326000 2023-11-13 true Mike Doyle XXX-XX-XXXX true Walter D Hatter P00168769 8173359258 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mike J Doyle 3500 Noble Ave Fort Worth TX 76111 12802740 false X www.canetwork.org X 1992 TX The organization assists homeless individuals, single parents and low income families in obtaining food, shelter, clothing, employment childcare, transportation and financial and medical assistance 13 12 48 98 0 0 6230135 9126684 293345 343884 -8531 141257 413436 3117604 6928385 12729429 3177903 6074721 0 2002667 2301799 0 27693 1281781 1392698 6462351 9769218 466034 2960211 6473488 9474993 46741 88035 6426747 9386958 X The organization assists homeless individuals, single parents and low income families in obtaining food, shelter, clothing, employment childcare, transportation and financial and medical assistance false false 1315371 0 0 Emergency Fin Srvcs, CCB,& CCC: Outreach to homeless people to engage them into a strategy to access services available to them 4979619 0 292648 Comm Srvcs, Thrift Store,Re-entry Srvcs, Workforce Dev., Intermed Srvcs, Medical Clinic, VISTA, CAN VISTA, RSVP: Direct access to services and resources to people in their Tarrant County area 939551 0 52549 Spanish Gardens &Permanent Housing:Provide dwellings for low income and homeless people accompanied by support services necessary to achieve self-sufficiency 2160968 0 8781486 All other accomplishment , provided food , clothing, household items, job training, after school care, medical clinics, community meeting youth activities, computer labs , training, ESL,GED housing, case management, rent amd utility assistance, emergency assistance, referral services, transportation and related services to low income & homeless individuals. Also provided furniture, appliances, household items and technical assistance to organizations serving needy, low income and homeless people 2160968 0 8781486 9395509 true true false false false false false false false true true false false false true false false true false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 119 0 true 48 true false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false X X Mike J Doyle 8176326000 3500 Noble Ave Fort Worth TX 76111 Mark Barfield Board Member 0.00 X 0 0 0 Becky Biser Vice Chair-Bd of Dir 1.00 X 0 0 0 Michael T Cooke Chairman Bd of Dir 1.00 X 0 0 0 Mike Doyle Exec Director 40.00 X X 126200 0 0 Max Falls Board Member 0.00 X 0 0 0 David Haefeli Board Member 0.00 X 0 0 0 Randy Hall Board Member 0.00 X 0 0 0 Bill Hurlburt Board Member 0.00 X 0 0 0 Scott Maze Board Member 0.00 X 0 0 0 Danny Roberts Board Member 0.00 X 0 0 0 Becky Stamps Board Member 0.00 X 0 0 0 Randy Jones Board Member 0.00 X 0 0 0 Dana McCarty Board Member 0.00 X 0 0 0 Mark Wood Treasurer 1.00 X 0 0 0 126200 0 0 1 false false false 6476244 2650440 9126684 Thrift store sales 624200 258454 0 0 Medical Clinic 621493 34194 0 0 Creation cafe 722514 51236 0 0 343884 13474 0 0 52549 52549 52549 52549 157486 29703 127783 127783 127783 0 0 22631 43608 -20977 0 -20977 Other Revenue 923130 2777132 2777132 0 0 308900 308900 0 0 3086032 12729429 3623722 0 -20977 2280 2280 6072441 6072441 126200 117366 7572 1262 1782159 1657408 106930 17821 70333 65410 4220 703 177730 165289 10664 1777 145377 135201 8723 1453 7800 7254 468 78 45544 42356 2733 455 3580 0 3580 0 291692 271274 17502 2916 65760 61157 3946 657 118418 59209 59209 0 24318 10943 13375 0 19185 13046 5947 192 278712 234118 44594 0 63365 49425 13940 0 Repairs and Maintenance 79195 74443 4752 0 Property Taxes 32731 0 32731 0 Creation Cafe 26739 24867 1604 268 Education and Training 185 172 13 0 335474 331850 3513 111 9769218 9395509 346016 27693 1833030 4438026 360009 454293 1029945 844937 2200 0 6813520 3298635 2963481 3514885 125719 124460 159104 98392 6473488 9474993 46741 88035 0 0 46741 88035 X 5261690 4976079 1165057 4410879 6426747 9386958 6473488 9474993 X 2960211 X false true X true true true X 0 0 2321295 3492539 2914075 4184105 9126683 22038697 364069 358911 302075 359781 396433 1781269 0 0 2685364 3851450 3216150 4543886 9523116 23819966 0 1597786 3092194 2902539 2410119 6365753 16368391 1597786 3092194 2902539 2410119 6365753 16368391 7451575 10891 19373 16285 10843 57392 10891 19373 16285 10843 57392 23877358 0.31210 0.31370 0.00240 0.00360 X Other Addl Info None RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332001 332001 321658 10343 332001 305373 16285 321658 271220 31583 2570 0 305373 244843 24705 1672 0 271220 false false 249850 0 249850 4938777 0 2358175 2580602 0 0 0 0 1329614 0 729149 600465 295279 0 211311 83968 3514885 0 0 0 GOLF TOURNAMENT 22631 22631 43608 22631 22631 43608 43608 -20977 true NLC - Permanent Housing 22 106217 Housing Rent 828 5049478 Utilities 485 214562 Food 702 18513 Health Services 1364 483465 Dental Clinic 1475 1573604 Cataract Services 111 243712 false true false Pt VI, Line 11b Organization's process to review form 990: The finance/audit committee reviews the 990 and reports to the full board. All voting members of the board then vote to accept and file the return. Pt VI, Line 12c Enforcement of Conflicts Policy: Each board member signs a new conflict of interest statement annually. Board members are given instruction as to what constitutes a conflict of interest. Inquiry of each board member is then made quarterly to determine if thre are any conflicts of interest. Pt VI, Line 15a Compensation process for top official: The board reviews regional comparative salary information of other top officials of similarly sized organizations before approving the compensation level of the organization's top official. Pt VI, Line 15b Compensation process for officers: The board reviews regional comparative salary information of other officers and key employees in similarly sized organizations before approving the compensation level of individuals in this category. Pt VI, Line 19 Governing documents disclosure explantion: Governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request to the organization's main office. Additionally form 990 is available at www.guidestar.org Pt XI Line 9. The Audit included income and expenses for Cornerstone Assistance Network Housing Dev Corp (CHDO). This organization is reported independently from Cornerstone Assistance Network Inc of Fort Worth, TX. Therefore income and expenses of this organization was removed from the audited figures Pt XI Line 9 also includes the current year's accounts payable of $94,965. Form 990, Part III, Line 4d All other accomplishment , provided food , clothing, household items, 2160968. 0. 8781486.