Civic Intelligence

White Stone Ministries Inc

EIN 74-2551611 • 501(c)3 • Del Rio, TX

Profile

To provide residential care for orphaned abandoned abused and neglected children in Mexico.

807 B Veterans Blvd Ste 151Del Rio, TX 78840

www.whitestonekids.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$102,281

Up $30,315 (+42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$102,281

Up $30,315 (+42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$357,259

Down $87,236 (-20%) from 2023

Expenses

Down

$326,944

Down $77,357 (-19%) from 2023

Net Income

Down

$30,315

Down $9,879 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2013: $42,163Liabilities 2013: $02013Assets 2014: $18,931Liabilities 2014: $02014Assets 2015: $81,837Liabilities 2015: $0Net Assets 2015: $81,8372015Assets 2016: $91,109Liabilities 2016: $02016Assets 2017: $31,433Liabilities 2017: $02017Assets 2018: $25,075Liabilities 2018: $02018Assets 2019: $11,034Liabilities 2019: $02019Assets 2020: $33,176Liabilities 2020: $0Net Assets 2020: $33,1762020Assets 2021: $82,705Liabilities 2021: $0Net Assets 2021: $82,7052021Assets 2022: $31,772Liabilities 2022: $0Net Assets 2022: $31,7722022Assets 2023: $71,966Liabilities 2023: $0Net Assets 2023: $71,9662023Assets 2024: $102,281Liabilities 2024: $0Net Assets 2024: $102,2812024

Highlighted filing

2024

Assets$102,281
Liabilities$0
Net Assets$102,281
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $193,268Expenses 2013: $151,105Net Income 2013: $42,1632013Revenue 2014: $194,456Expenses 2014: $192,476Net Income 2014: $1,9802014Revenue 2015: $256,096Expenses 2015: $193,190Net Income 2015: $62,9062015Revenue 2016: $175,604Expenses 2016: $166,332Net Income 2016: $9,2722016Revenue 2017: $175,562Expenses 2017: $235,238Net Income 2017: -$59,6762017Revenue 2018: $180,108Expenses 2018: $186,466Net Income 2018: -$6,3582018Revenue 2019: $159,198Expenses 2019: $173,239Net Income 2019: -$14,0412019Revenue 2020: $278,707Expenses 2020: $256,565Net Income 2020: $22,1422020Revenue 2021: $325,697Expenses 2021: $276,168Net Income 2021: $49,5292021Revenue 2022: $336,432Expenses 2022: $387,365Net Income 2022: -$50,9332022Revenue 2023: $444,495Expenses 2023: $404,301Net Income 2023: $40,1942023Revenue 2024: $357,259Expenses 2024: $326,944Net Income 2024: $30,3152024

Highlighted filing

2024

Revenue$357,259
Expenses$326,944
Net Income$30,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,281
Liabilities
$0
Net assets
$102,281
Revenue
$357,259
Expenses
$326,944
Net income
$30,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.57$3.27$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$4.44$4.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.36$3.87$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.26$2.76$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.79$2.57$0.22
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.59$1.73$0.14
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$1.80$1.86$0.06
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$1.76$2.35$0.60
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$1.76$1.66$0.09
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.56$1.93$0.63
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.94$1.92$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.93$1.51$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.1
Gross Receipts
$357,259
Mission and Program Overview

Mission

To provide residential care for orphaned abandoned abused and neglected children in Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,966$102,281▲ $30,315
Cap Stk Tr Prin Current Funds$71,966$102,281▲ $30,315
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$71,966$102,281▲ $30,315
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,966$102,281▲ $30,315
Total Liabilities and Net Assets / Fund Balance$71,966$102,281▲ $30,315
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joey Guerra JrBoard Member
Terry MarisBoard Member
Ronald M ShermanPres Exec Director
Bethany LotfiSec Treasurer
Anna M ShermanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$357,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$30,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,656
Salaries, Compensation, and Employee Benefits$1,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$0$0$1,590
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,288
Office Expenses$0$0$0$1,180
Travel$0$0$0$592
Advertising$0$0$0$150
Total Functional Expenses$322,144$0$0$326,944
International Activity

International Summary

Offices
1
Employees
1
Spending
$322,144

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesOperating an orphanage in Cd Acua MX11$322,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Ronald Sherman and Anna Sherman are married Beth Lotfi is the daughter of the Shermans”

Part VI, Line 11B

“Our Board will meet again in December and a review will be conducted at that time.”

Filing and Contact Details

Filer

Filer Name
White Stone Ministries Inc
EIN
74-2551611
Phone
8304883928
Address
807 B VETERANS BLVD STE 151, Del Rio, TX 78840

Signing Officer

Name
Ronald Sherman
Title
President
Phone
8304883928
Signed
2025-10-21

Organization Details

Principal Officer
Ronald Sherman
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
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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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