Civic Intelligence

Cornerstone Counseling Center

EIN 56-1935926 • 501(c)3 • Hickory, NC

Profile

Cornerstone counseling center is a nonprofit counseling, education and training ministry. The organization is committed to address the spiritual, psychological and educational needs of individuals, families and churches.

439 1st Ave NWHickory, NC 28601

www.cornerstonecounselingnc.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,294,300

Up $461,904 (+25%) from 2022

Liabilities

Down

$0

Down $107,665 (-100%) from 2022

Net Assets

Up

$2,294,300

Up $569,569 (+33%) from 2022

Operations
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$2,146,987

Up $332,469 (+18%) from 2022

Expenses

Up

$1,868,668

Up $189,856 (+11%) from 2022

Net Income

Up

$278,319

Up $142,613 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,601,841Liabilities 2019: $158,249Net Assets 2019: $1,443,5922019Assets 2020: $1,719,131Liabilities 2020: $142,185Net Assets 2020: $1,576,9462020Assets 2021: $1,888,027Liabilities 2021: $125,259Net Assets 2021: $1,762,7682021Assets 2022: $1,832,396Liabilities 2022: $107,665Net Assets 2022: $1,724,7312022Assets 2024: $2,294,300Liabilities 2024: $0Net Assets 2024: $2,294,3002024

Highlighted filing

2024

Assets$2,294,300
Liabilities$0
Net Assets$2,294,300
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,664,612Expenses 2019: $1,502,607Net Income 2019: $162,0052019Revenue 2020: $1,658,023Expenses 2020: $1,557,933Net Income 2020: $100,0902020Revenue 2021: $1,789,854Expenses 2021: $1,597,022Net Income 2021: $192,8322021Revenue 2022: $1,814,518Expenses 2022: $1,678,812Net Income 2022: $135,7062022Revenue 2024: $2,146,987Expenses 2024: $1,868,668Net Income 2024: $278,3192024

Highlighted filing

2024

Revenue$2,146,987
Expenses$1,868,668
Net Income$278,319
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
$2,294,300
Liabilities
$0
Net assets
$2,294,300
Revenue
$2,146,987
Expenses
$1,868,668
Net income
$278,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.15$1.87$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.11$1.72$1.81$1.68$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.13$1.76$1.79$1.60$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.14$1.58$1.66$1.56$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.44$1.66$1.50$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,146,987
Mission and Program Overview

Mission

Cornerstone counseling center is a nonprofit counseling, education and training ministry. The organization is committed to address the spiritual, psychological and educational needs of individuals, families and churches.

To provide christian counseling, training, & educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,974,393$2,294,300▲ $319,907
Savings and Temporary Cash Investments$1,207,301$1,484,119▲ $276,818
Land, Buildings, and Equipment, Net$419,070$400,292▼ $18,778
Investments Other Securities$210,882$253,121▲ $42,239
Cash and Non-Interest-Bearing Accounts$93,223$110,214▲ $16,991
Prepaid Expenses and Deferred Charges$43,917$46,554▲ $2,637
Total Assets$1,974,393$2,294,300▲ $319,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,974,393$2,294,300▲ $319,907
Total Liabilities and Net Assets / Fund Balance$1,974,393$2,294,300▲ $319,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,292$311,397$661,689
Land$50,000-$50,000
Financial Derivatives$253,121--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bill BurnhamPresident
Bill PulleyBoard Member
Brenda RaganBoard Member
Cori ThompsonBoard Member
Michael StewartExec. Direct
Shirley HuffmanSecretary/co
Judy StewartTreasurer/co
Duree JosephVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,405
Program Service Revenue
$1,822,124
Investment Income
$56,459
Other Revenue
$4,999
All Other Contributions
$263,405
Change in Net Assets
$278,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,124
Other Expenses$312,544
Total Fundraising Expense$10,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,056$137,942-$1,168,998
Current Officers, Directors, Trustees, and Key Employees$248,006$27,556-$275,562
Payroll Taxes$96,106$12,858-$108,964
Occupancy-$68,113-$68,113
Office Expenses$45,972--$45,972
Fees for Services Other$24,019--$24,019
All Other Expenses$8,507$5,186$10,243$23,936
Insurance$20,349--$20,349
Depreciation Depletion-$18,776-$18,776
Other Expenses$15,515$18,790-$15,515
Information Technology$6,617--$6,617
Fees for Services Accounting-$3,650-$3,650
Travel$3,336--$3,336
Other Employee Benefits$2,293$307-$2,600
Advertising$1,986--$1,986
Conferences and Meetings$1,226--$1,226
Total Functional Expenses$1,565,247$293,178$10,243$1,868,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“Michael stewart judy stewart executive di secretary/tr married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to all employees and members of the board of directors. Education regarding the organization's conflict of interest policy occurs during the orientation process of all board members and employees. Each board member and employee acknowledges their review and understanding of the policy by a signed statement which is placed in a”

Form 990, Page 6, Part VI, Line 19

“Documents are made available for inspection at the organization's office upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Counseling Center
EIN
56-1935926
Phone
8283224941
Address
439 1ST AVE NW, HICKORY, NC 28601

Signing Officer

Name
Michael Stewart
Title
Exec. Director
Phone
8283224941
Signed
2025-06-16

Organization Details

Principal Officer
Michael Stewart
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
36
Volunteers
70

Preparer

Firm
Bradley S Hamby CPA
Address
PO BOX 1487, NEWTON, NC 28658-1487
Preparer
Bradley S Hamby
Phone
8282441152
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 42,617 unrealized loss on investments -1,029 total 41,588”

Raw XML Appendix372 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64130
IRS990ScheduleA/PublicSupportPY170Pct00.59430
IRS990ScheduleA/PublicSupportTotal170Amt0834158
IRS990ScheduleA/SubstantialContributorsTotAmt0347508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181666
IRS990ScheduleA/TotalSupportAmt01300819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0253121
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0661689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400292
IRS990ScheduleD/TotalBookValueSecuritiesAmt0253121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL STEWART JUDY STEWART EXECUTIVE DI SECRETARY/TR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. EDUCATION REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY OCCURS DURING THE ORIENTATION PROCESS OF ALL BOARD MEMBERS AND EMPLOYEES. EACH BOARD MEMBER AND EMPLOYEE ACKNOWLEDGES THEIR REVIEW AND UNDERSTANDING OF THE POLICY BY A SIGNED STATEMENT WHICH IS PLACED IN A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 42,617 UNREALIZED LOSS ON INVESTMENTS -1,029 TOTAL 41,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01974393
IRS990/TotalAssetsEOYAmt02294300
IRS990/TotalAssetsGrp/BOYAmt01974393
IRS990/TotalAssetsGrp/EOYAmt02294300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263405
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01565247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02294300
IRS990/TotalProgramServiceExpensesAmt01565247
IRS990/TotalProgramServiceRevenueAmt01822124
IRS990/TotalRevenueGrp/ExclusionAmt056459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01827123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146987
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01974393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02294300
IRS990/TravelGrp/ProgramServicesAmt03336
IRS990/TravelGrp/TotalAmt03336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0439 1ST AVE NW
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CORNERSTONECOUNSELINGNC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283224941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0561935926
ReturnHeader/Filer/PhoneNum08283224941
ReturnHeader/Filer/USAddress/AddressLine1Txt0439 1ST AVE NW
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933023465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY S HAMBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286581487
ReturnHeader/PreparerPersonGrp/PhoneNum08282441152
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S HAMBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-11T12:34:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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