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CORNERSTONE HOUSING FOR ADULTS WITH DISABILITIES
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CORNERSTONE HOUSING FOR ADULTS WITH DISABILITIES
North Hollywood, CA, US
•
501(c)3
•
EIN
84-2737310
•
WWW.THECORNERSTONEVILLAGE.ORG
CORNERSTONE HOUSING FOR ADULTS WITH DISABILITIES
Sign up to claim this org
North Hollywood, CA, US
•
501(c)3
•
EIN
84-2737310
•
WWW.THECORNERSTONEVILLAGE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$44,558,817
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$17,843,612
Tax-Exempt Bond Liabilities
83%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
7%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,907,430
$4,585,033
-49%
Receivables (Non-Related)
$5,889,038
$3,488,947
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,118
$661
-41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,187,276
$36,432,579
+51%
Other Assets
$99,749
$51,597
-48%
Total Assets
$39,084,611
$44,558,817
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$790,683
$1,801,600
+128%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$9,570,939
$14,814,467
+55%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,055,582
$1,185,435
+12%
Related-Party Payables
-
-
-
Other Liabilities
$90,262
$42,110
-53%
Total Liabilities
$11,507,466
$17,843,612
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$8,102,151
$5,397,975
-33%
Unrestricted Net Assets
$19,474,994
$21,317,230
+9%
Net assets
2023
2024
Change
Net assets
+$27,577,145
+$26,715,205
-3%
Balance Sheet