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Cornerstone Recovery Inc

  • Houston, TX
  • EIN: 76-0655123

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$13k (2017)

Expenses
$69.5k (2017)

Total Assets
$0 (2017)

Total Liabilities
$0 (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,003
Expenses
$69,495
Net Income
-$56,492
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,593
89.2%
Program Services $446
3.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $140
1.1%
Net Inventory Sales $0
Other Revenue $824
6.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Anette Edens Ph D (President) $6,075 $0
Fred Dwyer (Director) $0 $0
Mary Lynch (Director) $0 $0
Christopher Powell (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,695
Expenses
$877,440
Net Income
-$210,745
Net Assets
$56,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,422
73.0%
Program Services $173,732
26.1%
Investment Income $191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,350
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,450
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $359,206
40.9%
Assets/Debt
Total Assets $167,257
Total Liabilities $110,765
Net Assets $56,492
Compensation
Key Employees and Officers Compensation Related Other
Anette Edens Ph D (President) $110,450 $0 $0
Tom Fritsch (Chair) $0 $0 $0
Christopher Powell Jd Cpa (Vice Chair) $0 $0 $0
Fred Dwyer Cpa (Treasurer) $0 $0 $0
Doreen Bartlett Msn Jd (Secretary) $0 $0 $0
Diane Anderson (Director) $0 $0 $0
Scott Basinger Ph D (Director) $0 $0 $0
Susan Distefano Msn Rn (Director) $0 $0 $0
Mary T Lynch (Director) $0 $0 $0
Bradley Patton Allen Smith (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 30, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,162
Expenses
$1,387,345
Net Income
-$229,183
Net Assets
$267,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,131
78.9%
Program Services $238,758
20.6%
Investment Income $2,135
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,138
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,445
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $584,903
42.2%
Assets/Debt
Total Assets $389,807
Total Liabilities $122,570
Net Assets $267,237
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anette Edens Ph D (President) $140,143 $0 $10,302
Tom Fritsch (Chair) $0 $0 $0
Christopher Powell Jd Cpa (Vice Chair) $0 $0 $0
Fred Dwyer Cpa (Treasurer) $0 $0 $0
Diane Anderson (Director) $0 $0 $0
Scott Basinger Ph D (Director) $0 $0 $0
Doreen Bartlett Msn Jd (Director) $0 $0 $0
Susan Distefano Msn Rn (Director) $0 $0 $0
Mary T Lynch (Director) $0 $0 $0
Camille Patton (Director) $0 $0 $0
Todd Richey (Director) $0 $0 $0
Bradley Patton Allen Smith (Director) $0 $0 $0
J Craig Taylor (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,726,684
Expenses
$1,754,112
Net Income
-$27,428
Net Assets
$496,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,672
54.0%
Program Services $771,537
44.7%
Investment Income $4,759
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,716
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,299
8.6%
Professional Fundraising Fees $55,000
3.1%
Other Salaries and Wages $803,565
45.8%
Assets/Debt
Total Assets $525,993
Total Liabilities $29,173
Net Assets $496,820
Compensation
Key Employees and Officers Compensation Related Other
Kirk Campbell (Program Dir) $140,486 $0 $5,667
Anette Edens Ph D (President) $139,971 $0 $9,525
Tom Fritsch (Chair) $0 $0 $0
Bradley Patton Allen Smith (Vice Chair) $0 $0 $0
Judy Baker Cpa (Treasurer) $0 $0 $0
Doreen Bartlett Msn Jd (Director) $0 $0 $0
Scott Basinger Ph D (Director) $0 $0 $0
Susie Distefano Msn Rn (Director) $0 $0 $0
Fred Dwyer Cpa (Director) $0 $0 $0
Mary T Lynch (Director) $0 $0 $0
Camille Patton (Director) $0 $0 $0
Christopher Powell Jd Cpa (Director) $0 $0 $0
Todd Richey (Director) $0 $0 $0
Michael Sprintz Do (Director) $0 $0 $0
Pamela Kennedy Stinson Ph D (Director) $0 $0 $0
J Craig Taylor (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,553,668
Expenses
$1,698,495
Net Income
-$144,827
Net Assets
$524,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,623
48.1%
Program Services $771,791
49.7%
Investment Income $4,060
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,194
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,116
9.3%
Professional Fundraising Fees $10,000
0.6%
Other Salaries and Wages $777,760
45.8%
Assets/Debt
Total Assets $543,265
Total Liabilities $18,413
Net Assets $524,852
Compensation
Key Employees and Officers Compensation Related Other
Anette Edens Ph D Mba (President) $149,032 $0 $8,083
Kirk Campbell (Vp/ Program Dir.) $149,032 $0 $13,744
Tom Fritsch (Chair) $0 $0 $0
Bradley Patton A Smith (Vice Chair) $0 $0 $0
Christopher Powell Jd (Secretary) $0 $0 $0
Judy Baker Cpa (Treasurer) $0 $0 $0
Merrell Athon (Director) $0 $0 $0
Susan Distefano Rn (Director) $0 $0 $0
Mary Lynch (Director) $0 $0 $0
Camille Patton (Director) $0 $0 $0
Todd Richey (Director) $0 $0 $0
Michael Sprintz Do (Director) $0 $0 $0
Pamela Kennedy Stinson (Director) $0 $0 $0
Craig Taylor (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,790,514
Expenses
$1,604,571
Net Income
$185,943
Net Assets
$673,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,043
60.9%
Program Services $694,459
38.8%
Investment Income $6,334
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$322
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,434
9.1%
Professional Fundraising Fees $24,000
1.5%
Other Salaries and Wages $732,588
45.7%
Assets/Debt
Total Assets $723,951
Total Liabilities $50,476
Net Assets $673,475

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,210
Expenses
$1,492,568
Net Income
$196,642
Net Assets
$490,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,626,180
96.3%
Program Services $57,810
3.4%
Investment Income $5,220
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $837,871
56.1%
Assets/Debt
Total Assets $598,310
Total Liabilities $107,718
Net Assets $490,592

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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