2023-11-03T13:54:42-04:00 2022-12-31 842688543 K EVANS & ASSOCIATES PLLC 4433 PUNJAB WAY STE 102 FRISCO TX 750336745 990 2022-01-01 412053259 CORNERSTONE MINISTRIES INC CORN 4694241887 3933 COUNTY RD 317 MCKINNEY TX 75069 CYNTHIA HEATON BOARD SECRETARY 4694241887 2023-10-31 true CYNTHIA HEATON 999009999 false KIRK EVANS CPA P01469471 9723359754 2023-10-31 2022 2023-04-26 12:10:37Z CORNERSTONE RANCH DAVID HEATON 2178677 false X WWW.CORNERSTONE-RANCH.COM X 2002 CORNERSTONE MINISTRIES PROVIDES A HOME WHERE ADULTS WITH SPECIAL NEEDS CAN EXPERIENCE ABUNDANT LIFE. BUILT ON CHRISTIAN VALUES, ITS FAMILY-CENTRIC ENVIRONMENT CREATES A SAFE PLACE WHERE INDEPENDENCE THRIVES, CHARACTER GROWS, AND CONFIDENCE IS NURTURED. 10 10 0 500 0 1649223 1778185 291488 386691 -60279 13801 30926 -170393 1911358 2008284 3277 0 0 0 0 87718 1295369 1798796 1298646 1798796 612712 209488 3884140 8934877 373394 5214643 3510746 3720234 X CORNERSTONE MINISTRIES PROVIDES A HOME WHERE ADULTS WITH SPECIAL NEEDS CAN EXPERIENCE ABUNDANT LIFE. BUILT ON CHRISTIAN VALUES, ITS FAMILY-CENTRIC ENVIRONMENT CREATES A SAFE PLACE WHERE INDEPENDENCE THRIVES, CHARACTER GROWS, AND CONFIDENCE IS NURTURED. false false 1512798 CORNERSTONE MINISTRIES PROVIDES A COMMUNITY FOR ADULTS WITH SPECIAL NEEDS INCLUDING THE DEVELOPMENTALLY DELAYED AND ADULTS WITH MILD TO MODERATE MENTAL DISABILITIES. COMPLETE RESIDENT CARE IS PROVIDED, AND THE MINISTRIES OFFER RESIDENTIAL PROGRAMS AND DAY PROGRAMS. PARTICIPANTS CAN JOIN IN VARIOUS ACTIVITIES AND CLASSES. ADULTS WITH SPECIAL NEEDS ARE UNIQUELY EQUIPPED TO IMPACT THE LOCAL COMMUNITY THROUGH SERVICE AND ENTERPRISE. 1512798 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 9 0 true 0 false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X X CORNERSTONE MINISTRIES 4693232445 3393 COUNTY RD 317 MCKINNEY TX 75069 DAVID HEATON EXECUTIVE DI 40.00 X X 36893 0 0 TERRI ECK DAY PGM DIRE 40.00 X 69971 0 0 MORGAN RUSSELL RESIDENTIAL 40.00 X 59342 0 0 DANIEL BRASCH FACILITIES M 40.00 X 68549 0 0 CYNTHIA HEATON BOARD SECRET 30.00 X X 0 0 0 KIRT RUBY BOARD CHAIRM 1.00 X 0 0 0 JIMMY LAFERNEY BOARD MEMBER 1.00 X 0 0 0 MORGAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 CHRIS JONES BOARD MEMBER 1.00 X 0 0 0 MICKY REEVES BOARD TREASU 1.00 X 0 0 0 STEVE FISCHER BOARD MEMBER 1.00 X 0 0 0 JOHN STROUD BOARD MEMBER 1.00 X 0 0 0 CHARLIE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 234755 false false false 250000 954323 573862 130265 1778185 PROGRAM INCOME 386691 386691 386691 13801 13801 954323 170393 -170393 2008284 386691 13801 15984 15984 44286 44286 21543 19096 2447 88808 88808 7469 6199 1270 48545 48545 67895 56353 11542 42482 35260 7222 EMPLOYEE COMPENSATION 1195572 992325 131513 71734 EXPANSION PROJECT 87407 87407 RESIDENTIAL PROGRAM COSTS 67023 67023 COMMUNITY OUTREACH & EDU 33876 33876 77906 77906 1798796 1512798 198280 87718 1229352 1371250 81457 595 3460 7415355 590393 1867483 6824962 705253 735205 3884140 8934877 50218 88378 305511 304056 4791188 17665 31021 373394 5214643 X 2805493 2978813 705253 741421 3510746 3720234 3884140 8934877 209488 X false true X true false X 622127 1076090 889980 1649223 1778185 6015605 273689 278835 226525 291488 386691 1457228 895816 1354925 1116505 1940711 2164876 7472833 384825 376529 227175 415153 323180 1726862 384825 376529 227175 415153 323180 1726862 5745971 8224 13100 3406 853 13801 39384 8224 13100 3406 853 13801 39384 101900 141620 243520 904040 1368025 1221811 2083184 2178677 7755737 0.74090 0.70560 0.01000 0.01000 X PART III, LINE 12 243,520 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5392936 5392936 1458367 455034 1003333 564052 135359 428693 6824962 RESTRICTED CASH 735205 735205 CREDIT CARDS PAYABLE 28371 DEFERRED REVENUE 2650 31021 COME TO THE TAB 954323 954323 170393 954323 954323 170393 170393 -170393 DAVID CYNTHIA HEATON FOUNDERS OPERATIONS X 273453 304056 false true true 304056 X 1 50000 FMV X MISCELLANEOUS 1 30265 X LOAN FORGIVEN 1 50000 false false false FORM 990 - ORGANIZATION'S MISSION CORNERSTONE MINISTRIES PROVIDES A HOME WHERE ADULTS WITH SPECIAL NEEDS CAN EXPERIENCE ABUNDANT LIFE. BUILT ON CHRISTIAN VALUES, ITS FAMILY-CENTRIC ENVIRONMENT CREATES A SAFE PLACE WHERE INDEPENDENCE THRIVES, CHARACTER GROWS, AND CONFIDENCE IS NURTURED. FORM 990, PAGE 6, PART VI, LINE 2 DAVID HEATON CYNTHIA HEATON OFFICER OFFICER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.