2026-02-16T18:42:33-06:00 2025-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2025-01-01 454024609 CORNERSTONE FAMILY COUNSELING INC CORN 7857764105 1408 POYNTZ MANHATTAN KS 66502 MICHAEL WELSH DIRECTOR 7857764105 2026-02-11 1 AMANDA M VANKLEECK P01264704 7855372202 2025 2025-03-06 01:10:19Z MICHAEL WELSH 1408 POYNTZ AVE MANHATTAN KS 66502 1374259 0 X WWW.CORNERSTONEFAMILYCOUNSELING.ORG X 2010 KS CORNERSTONE FAMILY COUNSELING EXISTS TO HEAL THE BROKENHEARTED THROUGH THERAPY, SUPPORT AND GENUINE CARE USING EFFECTIVE CLINICAL PRACTICES GROUNDED IN A SOLID CHRISTIAN FAITH. 4 4 4 0 0 0 59437 329637 905836 1041563 1447 3059 45 0 966765 1374259 0 31788 0 0 126539 121594 0 0 0 896520 969784 1023059 1123166 -56294 251093 1339065 1265546 1202995 877159 136070 388387 CORNERSTONE FAMILY COUNSELING EXISTS TO HEAL THE BROKENHEARTED THROUGH THERAPY, SUPPORT AND GENUINE CARE USING EFFECTIVE CLINICAL PRACTICES GROUNDED IN A SOLID CHRISTIAN FAITH. 0 0 875483 31788 1041563 COUNSELING - THE ORGANIZATION PROVIDED COUNSELING TO INDIVIDUALS AND FAMILIES AS AN INTERNATIONAL FAMILY CENTER. IN 2025, WE INTERACTED WITH OVER 1,000 INDIVIDUAL PATIENTS AND PROVIDED NEARLY 10,000 HOURS OF INDIVIDUAL AND FAMILY COUNSELING. 875483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7857764105 1408 POYNTZ MANHATTAN KS 66502 X TOM ARTHUR PRESIDENT 2.00 X X 0 0 0 DAN STROM VICE PRESIDENT 1.00 X X 0 0 0 BRIAN SMITH TREASURER/SECRETARY 1.00 X X 0 0 0 MICHELLE CROW TREASURER 1.00 X X 0 0 0 DR MICHAEL WELSH EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 MICHAEL L WELSH PSYD INC 1408 POYNTZ AVENUE MANHATTAN KS 66502 ADMINISTRATOR/PROVIDER 167166 WINDROSE COUNSELING LLC 15 PERRY RD MANHATTAN KS 66502 PROVIDER 106089 2 329637 329637 CLIENT FEES 624100 1038173 1038173 MISCELLANEOUS INCOME 900099 3390 3390 1041563 3059 3059 1374259 1041563 0 3059 X 31788 31788 113023 113023 8571 8571 4105 4105 775768 678343 97425 2490 2490 15585 2530 13055 17536 17536 73 73 63002 63002 39974 39974 3881 3881 BILLING SERVICES 17672 17672 TELEPHONE 12248 12248 CREDIT CARD FEES 9228 9228 MISCELLANOUS 4861 4861 3361 3361 1123166 875483 247683 0 16717 11230 157413 125420 1451129 344363 1146740 1106766 18195 22130 1339065 1265546 1202995 877159 1202995 877159 X 136070 388387 136070 388387 1339065 1265546 251093 1224 0 X X 0 0 0 X 40656 292358 57927 59437 329637 780015 841279 859292 903665 905836 1038813 4548885 881935 1151650 961592 965273 1368450 5328900 0 0 0 5328900 39 42 500 1447 3059 5087 39 42 500 1447 3059 5087 556 112 45 2750 3463 882530 1151692 962204 966765 1374259 5337450 0.99840 0.99900 0.00100 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1434085 329842 1104243 17044 14521 2523 1106766 0 CHARITY PORTION OF CLIENT FEES 57 31788 FMV CHARITY PORTION OF CLIENT FEES MICHAEL L WELSH PSYD INC MICHAEL WELSH, DIRECTOR OF CORNERSTONE IS 100% SH MICHAEL WELSH PSYD, INC. 167166 CONTRACT FOR MANAGEMENT SERVICES FOR THE YEAR 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC INTERNAL REVIEWS TO ENSURE COMPLIANCE WITH THE POLICY. IF ANY QUESTIONABLE SITUATION ARISES, THE BOARD IS AUTHORIZED TO USE OUTSIDE EXPERTS TO REVIEW THE CASE TO ENSURE COMPLIANCE IS MAINTAINED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE DIRECT OR INDIRECT COMPENSATION POLICY ANNUALLY TO COMPARE PAYMENTS TO THOSE COMPARABLE IN THE GEOGRAPHIC REGION. THE BOARD MEMBER WHO MAY DIRECTLY OR INDIRECTLY BENEFIT IS PRECLUDED FROM VOTING ON THE MATTER AND IS PROHIBITED FROM PROVIDING COMPENSATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G THERAPIST FEES: PROGRAM SERVICE EXPENSES 678,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678,343. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,425. PART XII LINE 1 NO CHANGES FROM PREVIOUS YEAR PART XII LINE 1 MODIFIED CASH BASIS.