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CORNERSTONE COLLABORATIVE FLORIDA INC. - Florida Company Profile

Company Details

Entity Name: CORNERSTONE COLLABORATIVE FLORIDA INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 21 May 2018 (7 years ago)
Last Event: AMENDED AND RESTATED ARTICLES
Event Date Filed: 10 Dec 2018 (6 years ago)
Document Number: N18000005615
FEI/EIN Number 82-5500021

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 500 S Australian Ave, Ste 600 PMB 1154, West Palm Beach, FL, 33401, US
Mail Address: 500 S Australian Ave, Ste 600 PMB 1154, West Palm Beach, FL, 33401, US
ZIP code: 33401
County: Palm Beach
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
MCFARLANE KEENYN D Director 8870 KETTLE DRUM TERRACE, BOYNTON BEACH, FL, 33473
THOMAS CASSANDRA Director 38 N TERRY AVENUE UNIT 6, ORLANDO, FL, 32801
MCFARLANE KEENYN Agent 8870 KETTLE DRUM TERRACE, BOYNTON BEACH, FL, 33473
Fils-Aime Francois Director 214 Tamarack Lane, Abington, MA, 02351
MARCH ANDREW ESQ Director 110 LITHIA PINECREST RD., SUITE B, BRANDON, FL, 33511
Azan Moncrieffe Carrie Director 4175 E. Fort Lowell Road, Tucson, AZ, 85712
McFalls Evan D Director 639 Paloma Dr., Boulder City, NV, 89005

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2023-04-11 500 S Australian Ave, Ste 600 PMB 1154, West Palm Beach, FL 33401 -
CHANGE OF MAILING ADDRESS 2023-04-11 500 S Australian Ave, Ste 600 PMB 1154, West Palm Beach, FL 33401 -
AMENDED AND RESTATEDARTICLES 2018-12-10 - -

Documents

Name Date
ANNUAL REPORT 2024-05-18
ANNUAL REPORT 2023-04-11
ANNUAL REPORT 2022-03-31
ANNUAL REPORT 2021-04-15
ANNUAL REPORT 2020-06-25
ANNUAL REPORT 2019-04-29
Amended and Restated Articles 2018-12-10
Domestic Non-Profit 2018-05-21

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-5500021 Corporation Unconditional Exemption 500 S AUSTRALIAN AVE STE 600 STE PM, WEST PALM BCH, FL, 33401-6237 2019-09
In Care of Name % KEENYN MCFARLANE
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2022-12
Asset 25,000 to 99,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 78280
Income Amount 55612
Form 990 Revenue Amount 55612
National Taxonomy of Exempt Entities Community Improvement, Capacity Building: Community, Neighborhood Development
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_82-5500021_CORNERSTONECOLLABORATIVEFLORIDAINC_02252019_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name CORNERSTONE COLLABORATIVE FLORIDA INC
EIN 82-5500021
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name CORNERSTONE COLLABORATIVE FLORIDA INC
EIN 82-5500021
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name CORNERSTONE COLLABORATIVE FLORIDA INC
EIN 82-5500021
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name CORNERSTONE COLLABORATIVE FLORIDA INC
EIN 82-5500021
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name CORNERSTONE COLLABORATIVE FLORIDA INC
EIN 82-5500021
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name CORNERSTONE COLLABORATIVE FLORIDA INC
EIN 82-5500021
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8219849003 2021-05-27 0455 PPP 8870 Kettle Drum Terracenull 8870 Kettle Drum Terracenull, Boynton Beach, FL, 33473
Loan Status Date 2021-11-10
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 13160
Loan Approval Amount (current) 13160
Undisbursed Amount 0
Franchise Name -
Lender Location ID 71432
Servicing Lender Name Texas National Bank
Servicing Lender Address 201 S Texas Ave, MERCEDES, TX, 78570-3123
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Boynton Beach, PALM BEACH, FL, 33473
Project Congressional District FL-21
Number of Employees 1
NAICS code 541611
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Professional Association
Originating Lender ID 71432
Originating Lender Name Texas National Bank
Originating Lender Address MERCEDES, TX
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 13203.87
Forgiveness Paid Date 2021-10-27

Date of last update: 01 May 2025

Sources: Florida Department of State