Civic Intelligence

Cornerstone Ministries Inc

EIN 41-2053259 • 501(c)3 • Mckinney, TX

Profile

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.

3933 County Rd 317Mckinney, TX 75069

www.cornerstone-ranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$41,597

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$32,483,883

Up $10,588,921 (+48%) from 2023

Liabilities

Up

$5,305,658

Up $80,691 (+1.5%) from 2023

Net Assets

Up

$27,178,225

Up $10,508,230 (+63%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Down

$13,195,689

Down $2,028,768 (-13%) from 2023

Expenses

Up

$2,687,459

Up $412,763 (+18%) from 2023

Net Income

Down

$10,508,230

Down $2,441,531 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2013: $1,500,006Liabilities 2013: $269,569Net Assets 2013: $1,230,4372013Assets 2014: $1,495,940Liabilities 2014: $278,778Net Assets 2014: $1,217,1622014Assets 2015: $2,164,941Liabilities 2015: $281,402Net Assets 2015: $1,883,5392015Assets 2016: $2,512,065Liabilities 2016: $283,770Net Assets 2016: $2,228,2952016Assets 2017: $2,617,752Liabilities 2017: $288,838Net Assets 2017: $2,328,9142017Assets 2018: $2,931,408Liabilities 2018: $317,030Net Assets 2018: $2,614,3782018Assets 2019: $3,275,923Liabilities 2019: $340,703Net Assets 2019: $2,935,2202019Assets 2020: $3,303,503Liabilities 2020: $365,304Net Assets 2020: $2,938,1992020Assets 2021: $3,884,140Liabilities 2021: $373,394Net Assets 2021: $3,510,7462021Assets 2022: $8,934,877Liabilities 2022: $5,214,643Net Assets 2022: $3,720,2342022Assets 2023: $21,894,962Liabilities 2023: $5,224,967Net Assets 2023: $16,669,9952023Assets 2024: $32,483,883Liabilities 2024: $5,305,658Net Assets 2024: $27,178,2252024

Highlighted filing

2024

Assets$32,483,883
Liabilities$5,305,658
Net Assets$27,178,225
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $618,201Expenses 2013: $499,370Net Income 2013: $118,8312013Revenue 2014: $542,703Expenses 2014: $555,978Net Income 2014: -$13,2752014Revenue 2015: $1,185,562Expenses 2015: $519,185Net Income 2015: $666,3772015Revenue 2016: $1,107,358Expenses 2016: $752,112Net Income 2016: $355,2462016Revenue 2017: $966,689Expenses 2017: $866,070Net Income 2017: $100,6192017Revenue 2018: $1,349,431Expenses 2018: $1,063,967Net Income 2018: $285,4642018Revenue 2019: $1,513,280Expenses 2019: $1,193,828Net Income 2019: $319,4522019Revenue 2020: $1,222,921Expenses 2020: $1,144,835Net Income 2020: $78,0862020Revenue 2021: $1,911,358Expenses 2021: $1,298,646Net Income 2021: $612,7122021Revenue 2022: $2,008,284Expenses 2022: $1,798,796Net Income 2022: $209,4882022Revenue 2023: $15,224,457Expenses 2023: $2,274,696Net Income 2023: $12,949,7612023Revenue 2024: $13,195,689Expenses 2024: $2,687,459Net Income 2024: $10,508,2302024

Highlighted filing

2024

Revenue$13,195,689
Expenses$2,687,459
Net Income$10,508,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,483,883
Liabilities
$5,305,658
Net assets
$27,178,225
Revenue
$13,195,689
Expenses
$2,687,459
Net income
$10,508,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$5.31$27.2$13.2$2.69$10.5
2023Detailed filing. Detailed filing data is available for this year.$21.9$5.22$16.7$15.2$2.27$12.9
2022Detailed filing. Detailed filing data is available for this year.$8.93$5.21$3.72$2.01$1.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.37$3.51$1.91$1.30$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.37$2.94$1.22$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.34$2.94$1.51$1.19$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.32$2.61$1.35$1.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.29$2.33$0.97$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.23$1.11$0.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.88$1.19$0.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$0.54$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$0.62$0.50$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$13,382,922
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,333,978$17,414,664▲ $5,080,686
Land, Buildings, and Equipment, Net$6,528,410$6,494,105▼ $34,305
Cash and Non-Interest-Bearing Accounts$1,290,728$1,490,014▲ $199,286
Loans From Officers Directors$300,124$369,113▲ $68,989
Accounts Receivable$5,643$9,259▲ $3,616
Prepaid Expenses and Deferred Charges$3,022$6,698▲ $3,676
Total Assets$21,894,962$32,483,883▲ $10,588,921
Other Assets Total$1,733,181$7,069,143▲ $5,335,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,791,188$4,791,188→ $0
Accounts Payable and Accrued Expenses$100,370$140,887▲ $40,517
Other Liabilities$33,285$4,470▼ $28,815
Total Liabilities$5,224,967$5,305,658▲ $80,691
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,114,174$24,629,790▲ $10,515,616
Net Assets Without Donor Restrictions$2,555,821$2,548,435▼ $7,386
Total Net Assets Fund Balance$16,669,995$27,178,225▲ $10,508,230
Total Liabilities and Net Assets / Fund Balance$21,894,962$32,483,883▲ $10,588,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,392,936-$5,392,936
Buildings$934,782$541,183$1,475,965
Equipment$117,322$174,193$291,515
Other Land Buildings$49,065$34,855$83,920
Other Assets Org$1,206,737--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HeatonBoard MemberFT$41,597$41,597

Board Members and Trustees

NameTitle
Kirt RubyBoard Chairm
Gerry TaylorBoard Member
Jimmy LaferneyBoard Member
Mike BarberBoard Member
Morgan TaylorBoard Member
Steve FischerBoard Member
Charlie PhilipsCo-vice Chai
Micky ReevesCo-vice Chai
Cynthia HeatonSecretary
Mendy TappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,777,732
Program Service Revenue
$443,770
Investment Income
$161,420
Other Revenue
$-187,233
All Other Contributions
$1,236,299
Change in Net Assets
$10,508,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$980,922Fair Market Value (FMV)
Other Non Cash Contri Table1$197,327Fair Market Value (FMV)
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,050Fair Market Value (FMV)
Total Noncash Contributions4$1,236,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,459
Total Fundraising Expense$414,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$302,298-$302,298
Occupancy$109,895$5,783-$115,678
All Other Expenses$75,181-$34,795$109,976
Depreciation Depletion$73,269$4,070$4,070$81,409
Insurance$45,397$5,044-$50,441
Other Expenses$28,638$37,305$153,728$28,638
Conferences and Meetings$21,823$1,634$2,452$25,909
Information Technology$19,936$1,993$2,990$24,919
Advertising-$3,274$18,551$21,825
Office Expenses$13,070$1,306$1,960$16,336
Total Functional Expenses$1,779,064$493,563$414,832$2,687,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$856,742-$187,233-
Total Events$856,742-$187,233$-187,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,124$369,113▲ $68,989
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$4,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Ministries Inc
EIN
41-2053259
Phone
4694241887
Address
3933 COUNTY RD 317, MCKINNEY, TX 75069
Doing Business As
Cornerstone Ranch

Signing Officer

Name
Cynthia Heaton
Title
Secretary
Phone
4694241887
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirt Ruby
Formed
2002
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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