2021-11-15T10:32:28-00:00 2020-12-31 Schnaufer & Walker PC 2695 Villa Creek 268 Dallas TX 75234 990 2020-01-01 412053259 Cornerstone Ministries Inc CORN 4693232445 3933 CR 317 McKinney TX 75069 Cynthia Heaton Secretary 2021-11-15 true Cynthia Heaton David Schnaufer P00736433 9727982046 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cornerstone Ranch Cynthia Heaton 3933 CR 317 McKinney TX 75069 1222921 false X www.Cornerstone-Ranch.com X 2002 TX Cornerstone Ministries provides a home for adults with special needs. Built on Christian values, the home provides a family-centric environment where independence thrives, character grows, and confidence is nurtured. 8 8 0 1200 0 1076090 891090 275116 226525 13100 3406 148974 101900 1513280 1222921 1387 912 0 0 53498 0 10509 1138943 1143923 1193828 1144835 319452 78086 3275923 3303503 340703 365304 2935220 2938199 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 1112582 912 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. The ministries offers residential programs and day programs. Participates can join in various activities and classes. Adults with special needs are uniquely equipped to impact the local community through service and enterprise. 1112582 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false X 8 8 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 3933 CR 317 McKinney TX 75069 Terri Eck Day Program Director 045.00 X 69150 0 0 Doug Schulte Residential Director 045.00 X 55400 0 0 Rachel Brasch Director of Administration 040.00 X 54125 0 0 David Heaton Executive Director 040.00 X X 48768 0 0 Dr Jimmy Laferney Board Chair 000.50 X X 0 0 0 Kirt Ruby Vice Chair 000.50 X X 0 0 0 Micky Reeves Treasurer 003.00 X X 0 0 0 Cynthia Heaton Secretary, Dir. of Operations 030.00 X X 0 0 0 Chris Jones Member 000.50 X 0 0 0 Morgan Taylor Member 000.50 X 0 0 0 Charlie Philips Member 000.50 X 0 0 0 227443 false false false 891090 56510 891090 Tuition and fees 611600 224328 224328 Outreach projects 900099 2197 2197 226525 3406 3406 PPP Loan proceeds 900099 101900 101900 101900 1222921 328425 3406 912 912 0 0 0 0 0 0 0 0 0 0 0 14447 11557 1445 1445 0 0 2981 2512 469 2841 568 2273 22283 10576 10385 1322 0 0 71277 60976 6379 3922 5432 5432 0 3314 3314 53150 53150 0 70710 67175 3535 22813 22813 Resident program 40987 40987 Day program 5490 5490 Community outreach 6508 6508 Professional employer organization expense 810177 810177 11513 10435 1078 1144835 1112582 21744 10509 532908 436389 1323 281425 112250 2076 3963 2457499 623267 1810027 1834232 1110 819415 744308 3275923 3303503 23516 19517 301457 304607 15730 41180 340703 365304 X 2115805 2193891 819415 744308 2935220 2938199 3275923 3303503 X 78086 -75107 X false true X true false X 0 0.00000 924583 617088 622127 1076090 889980 4129868 242693 257591 273689 278835 226525 1279333 1167276 874679 895816 1354925 1116505 5409201 524010 226460 384825 376529 227175 1738999 524010 226460 384825 376529 227175 1738999 3670202 301 590 8224 13100 3406 25621 0 301 590 8224 13100 3406 25621 0 101900 101900 1167577 875269 904040 1368025 1221811 5536722 0.66290 0.62120 0.00460 0.00400 X Part III Section B Line 13 PPP loan proceeds 101,900 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 601748 601748 964654 437021 527633 151160 96049 55111 739937 90197 649740 1834232 Financial derivatives and other financial products Closely-held equity interests Restricted cash 744308 744308 Federal income taxes Refundable advances 41180 41180 David Cynthia Heaton Founders Operations X 273453 304607 false true true 304607 X 1 1110 Public trading price X Debt forgiveness 1 55400 Principal forgiven false false false Form 990, Part VI, Section A, Line 2 David Heaton and Cynthia Heaton are married. Form 990, Part VI, Section B, Line 11a The Form 990 is reviewed by one or more officers before it is filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The board of directors must disclose any conflicts of interest at its board meeting. Form 990, Part VI, Section B, Line 15 Compensation is approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online. Form 990, Part XI, Line 9 Net assets released from restrictions - 85,107 Contributions with donor restrictions 10,000