2016-11-15T07:21:05-00:00 2015-12-31 SCHNAUFER & WALKER PC 2695 VILLA CREEK 268 DALLAS TX 75234 990 2015-01-01 412053259 Cornerstone Ministries Inc CORN 4693232445 3933 CR 317 McKinney TX 75069 Mary Klentzman Executive Director 2016-11-15 true DAVID SCHNAUFER 9727982046 2016-11-15 2015 2017-02-10 21:41:12Z Cornerstone Ranch Mary Klentzman 3933 CR 317 McKinney TX 75069 1238919 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 7 300 0 370214 997670 207005 226752 70 67 -34586 -38927 542703 1185562 0 0 249778 207210 0 39881 306200 311975 555978 519185 -13275 666377 1495940 2164941 278778 281402 1217162 1883539 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 427372 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. 427372 true true false false false false false false false false true false false false false 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 2 0 true 7 true 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 X Dr Jimmy LaFerney Board Chair 006.00 X X 0 0 0 Chris Jones Vice Chair 001.00 X X 0 0 0 David Heaton Founder 006.00 X X 0 0 0 Cynthia Heaton Secretary 006.00 X X 0 0 0 Mary Klentzman Executive Director 012.00 X X 0 0 0 Tim Moore Director 004.00 X 0 0 0 Kirt Ruby Director 005.00 X 0 0 0 Morgan Taylor Director 005.00 X 0 0 0 false false false 172787 824883 50000 997670 Tuition and fees 611600 226592 226592 Enterprise income 900099 160 160 226752 67 67 7970 172787 53357 -45387 Miscellaneous revenue 900099 6460 6460 6460 1185562 233212 67 0 0 0 0 0 0 207210 126526 40803 39881 0 0 0 0 0 4267 4267 0 0 0 0 2392 2392 0 0 78557 78557 0 0 0 62877 61934 943 0 7000 6930 70 11863 11863 Program costs 5341 5341 Meals 27985 26230 1755 Sports and activities 12994 12994 Day program 96878 96878 1821 119 1702 519185 427372 51932 39881 173953 444744 2038959 318762 1266982 1720197 55005 1495940 2164941 3227 7949 14975 260576 273453 278778 281402 X 1217162 1883539 1217162 1883539 1495940 2164941 666377 X false false false X 0 0.00000 194805 272683 352067 370214 997670 2187439 109150 146455 266086 207005 226752 955448 303955 419138 618153 577219 1224422 3142887 86364 108944 107466 54086 444541 801401 86364 108944 107466 54086 444541 801401 2341486 11303 6604 48 70 67 18092 0 11303 6604 48 70 67 18092 0 0 315258 425742 618201 577289 1224489 3160979 0.74070 0.73010 0.00570 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 601748 601748 860959 182717 678242 60450 53051 7399 515802 82994 432808 1720197 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 180757 172787 7970 18454 34903 180757 172787 7970 18454 34903 53357 -45387 David Cynthia Heaton Founders Operation X 1507788 273453 false true true 273453 X Debt forgiveness 1 50000 Principle 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 the officer who signs it prior to filing 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.