2025-04-07T12:56:28-05:00 2024-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2023-07-01 510387484 CORNERSTONE WEST COMMUNITY DEV CORP CORN 3028885346 710 NORTH LINCOLN STREET WILMINGTON DE 19805 SARAH LESTER PRESIDENT & CEO 3028885346 2025-03-27 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2023 2025-03-06 01:10:19Z SARAH LESTER 710 NORTH LINCOLN STREET WILMINGTON DE 19805 1340622 0 X WWW.WESTSIDEGROWS.ORG/CORNERSTONE-WEST-CDC/ X 1999 DE COMMUNITY REVITALIZATION PROGRAM, HOME OWNERSHIP, DEVELOPMENT AND RENTAL FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS. 9 8 0 150 0 0 1014626 1267150 101486 0 0 0 63624 73472 1179736 1340622 457090 345391 0 0 585176 671563 0 0 0 660397 579168 1702663 1596122 -522927 -255500 4648927 4649354 3600770 3856697 1048157 792657 CORNERSTONE WEST CDC'S MISSION IS TO BUILD AFFORDABLE HOUSING TO MEET THE NEEDS OF THE NEW CASTLE COUNTY RESIDENTS AND TO SERVE AS A PROACTIVE CATALYST FOR COMMUNITY REVITALIZATION. 0 0 320807 21500 COMMUNITY ENGAGEMENT & DEVELOPMENT - CORNERSTONE WEST CDC IS LEADING THE REVITALIZATION ACTIVITIES ON THE WEST SIDE OF WILMINGTON, INCLUDING A 10 YEAR PLAN TO IMPROVE AREA PARKS, AS WELL AS CREATE OPPORTUNITIES FOR YOUTH WITHIN THE CITY OF WILMINGTON. 525750 205822 ECONOMIC DEVELOPMENT - CORNERSTONE WEST CDC IMPLEMENTS PROGRAMS TO SUPPORT EXISTING BUSINESSES, ATTRACT NEW BUSINESSES, AND MAKE THE WEST SIDE A DESTINATION. THE TYPE OF WORK INCLUDES SMALL BUSINESS DEVELOPMENT, TECHNICAL ASSISTANCE, AND COMMERCIAL CORRIDOR IMPROVEMENT STRATEGIES. CORNERSTONE PARTNERS WITH LOCAL ORGANIZATIONS TO IMPLEMENT SUCCESSFUL MODELS FROM THE WEST SIDE OF WILMINGTON, IN OTHER PARTS OF WILMINGTON, AND IN THE STATE. 537613 118069 0 HOUSING - CORNERSTONE WEST CDC IS AN AFFORDABLE HOUSING DEVELOPER BUILDING HOUSING FOR FIRST-TIME HOMEBUYERS AND RENTAL HOUSING FOR SPECIAL NEEDS POPULATIONS, INCLUDING YOUTH AGING OUT OF FOSTER CARE. IN ADDITION, CORNERSTONE'S HOUSING PROGRAMS INCLUDE RENTAL HOUSING FOR 6 FAMILIES IN NEW CASTLE COUNTY AND A HOMEBUYER REPAIR PROGRAM, FOCUSING PRIMARILY ON SENIORS TO HELP THEM AGE IN PLACE IN THE WEST SIDE OF WILMINGTON. 7136 7136 1384170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 28 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 DE X X SARAH LESTER 3026584171 710 N LINCOLN STREET WILMINGTON DE 19805 SARAH LESTER PRESIDENT & CEO 40.00 X X 84884 0 0 JOE WESTCOTT CHAIRPERSON 1.00 X X 0 0 0 ALYSSA PIETROBONO VICE CHAIRPERSON 1.00 X X 0 0 0 PAUL F CALISTRO JR DIRECTOR 10.00 X 18528 115845 0 JOSHUA J NOVAK DIRECTOR 1.00 X 0 0 0 DAVID KIM DIRECTOR 1.00 X 0 0 0 DA'SHON JONES DIRECTOR 1.00 X 0 0 0 DAMALI THOMAS DIRECTOR 1.00 X 0 0 0 ANDREW DISABATINO DIRECTOR 1.00 X 0 0 0 103412 115845 0 0 0 0 0 0 772701 494449 1267150 66336 0 66336 66336 66336 MISCELLANEOUS 531390 7136 7136 7136 1340622 7136 0 66336 262267 262267 83124 83124 129322 129322 396242 340310 55932 97773 87420 10353 48226 44249 3977 16850 16850 2075 1610 465 20988 20988 8356 4234 4122 3311 3311 128959 128959 7093 4748 2345 PROFESSIONAL FEES 232429 162595 69834 PROGRAM FEES/SUPPLIES 76189 60004 16185 REPAIRS AND MAINTENANCE 53800 53800 UTILITIES 23296 18217 5079 5822 5822 1596122 1384170 211952 0 1050552 996131 184185 192822 1968 2416 4223238 925836 3410554 3297402 1668 160583 4648927 4649354 432013 440203 1748256 1748256 74687 2618 1345814 1665620 3600770 3856697 X 771338 583126 276819 209531 1048157 792657 4648927 4649354 -255500 0 X 0 1 X 1 0 X 685819 1426008 1313527 1116112 1198629 5740095 685819 1426008 1313527 1116112 1198629 5740095 5740095 162 33735 4921 3715 7136 49669 5789764 0.99140 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251375 251375 3971863 925836 3046027 3297402 LONG-TERM DEBT 1658574 SECURITY DEPOSITS 7046 1665620 X 1340622 0 1340622 0 1340622 1596122 0 1596122 0 1596122 PART X, LINE 2: CORNERSTONE IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. 0 BE READY CHURCH 1411 W 4TH STREET WILMINGTON DE 19805 510381849 501(C)(3) 21500 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUILDING'S APPEARANCE. DEBRIGHT'S AUTO 705 N LINCOLN ST WILMINGTON DE 19805 510315680 10000 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUILDING'S APPEARANCE. MRS ROBINO'S RESTAURANT 520 N UNION ST WILMINGTON DE 19805 510726270 11000 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUIDLING'S APPEARANCE. JOYS HAIR BOUTIQUE 123 N FRANKLIN ST WILMINGTON DE 19805 222447915 7381 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUIDLING'S APPEARANCE. DINO'S ICE CREAM 6 S UNION ST WILMINGTON DE 19805 134322320 10055 0 BUSINESS REVITALIZATION LA PLAZA 22163 LEWES GEORGETOWN HIGHWAY GEORGETOWN DE 19947 881497777 7500 0 ASSISTANCE TO BUSINESSES JALAPENO RESTARAUNT 1815 LANCASTER AVE WILMINGTON DE 19805 461713265 10000 0 ASSISTANCE TO BUSINESSES FAMILY INTERNATIONAL MARKET 136 E MARKET ST GEORGETOWN DE 19947 471826154 10099 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUIDLING'S APPEARANCE. GOLDIES MINI MARKET 1723 W 4TH ST WILMINGTON DE 19805 850795191 5501 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUIDLING'S APPEARANCE. LEX ALURRE BEAUTY SPA 1401 W 4TH ST WILMINGTON DE 19805 212258661 6229 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUIDLING'S APPEARANCE. DANCE NUTRITION 1801 LANCASTER AVE WILMINGTON DE 19805 845177294 9020 0 TO ASSIST WITH COSTS ASSOCIATED WITH IMPROVING BUIDLING'S APPEARANCE. AGING & STAGING HOMEOWNER REPAIR PROGRAM 4 83124 WEST END NEIGHBORHOOD HOUSE AFFILIATE 714651 SALARIES, PAYROLL TAXES, BENEFITS AND RENT EXPENSE 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY WAS SUBMITTED BY THE TAX PREPARER TO THE ENTITY'S AUDIT COMMITTEE. THE ENTITY'S AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM ONCE ANSWERS AND RESPONSES TO ALL QUESTIONS AND COMMENTS WERE RECONCILED. THE TAX PREPARER, UPON WRITTEN AND SIGNED AUTHORIZATION OF THE APPROVAL OF THE FORM 990, FILED THE INFORMATION RETURN ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER HAS TO CERTIFY THAT THEY HAVE REVIEWED THE POLICY THAT IS CURRENTLY IN EFFECT. FORM 990, PART VI, SECTION B, LINE 15A WEST END NEIGHBORHOOD HOUSE, INC., THE ORGANIZATION'S SOLE MEMBER, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY HAVING THE BOARD CHAIR PERSON INTRODUCE TO THE FULL BOARD THE SALARY RECOMMENDATION, WHICH THE BOARD THEN VOTES ON. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE ON GUIDESTAR AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE ON GUIDESTAR AND UPON REQUEST. WEST END NEIGHBORHOOD HOUSE INC 710 NORTH LINCOLN STREET WILMINGTON DE 19805 TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY DE 501(C)(3) 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 WEST END NEIGHBORHOOD HOUSE INC O 673568 ACCRUAL WEST END NEIGHBORHOOD HOUSE INC P 41083 ACCRUAL