Civic Intelligence

Cornerstone Transitional Housingministry Inc.

EIN 81-3596972 • 501(c)3 • Newport, AR

Pub. 78 Eligible

Profile

To operate a reentry housing faciilty to enable women , convicted of felonies and incarcerated, to more easily reenter society

P O Box 1090Newport, AR 72112

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$364,198

Up $37,363 (+11%) from 2023

Liabilities

Down

$50,523

Down $23,375 (-32%) from 2023

Net Assets

Up

$313,675

Up $60,738 (+24%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$325,062

Up $37,693 (+13%) from 2023

Expenses

Down

$264,324

Down $743 (-0.3%) from 2023

Net Income

Up

$60,738

Up $38,436 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2016: $170,398Liabilities 2016: $137,768Net Assets 2016: $32,6302016Assets 2017: $167,796Liabilities 2017: $127,476Net Assets 2017: $40,3202017Assets 2018: $162,757Liabilities 2018: $118,239Net Assets 2018: $44,5182018Assets 2019: $166,884Liabilities 2019: $108,058Net Assets 2019: $58,8262019Assets 2020: $254,145Liabilities 2020: $132,952Net Assets 2020: $121,1932020Assets 2021: $350,510Liabilities 2021: $102,639Net Assets 2021: $247,8712021Assets 2022: $319,700Liabilities 2022: $89,064Net Assets 2022: $230,6362022Assets 2023: $326,835Liabilities 2023: $73,898Net Assets 2023: $252,9372023Assets 2024: $364,198Liabilities 2024: $50,523Net Assets 2024: $313,6752024

Highlighted filing

2024

Assets$364,198
Liabilities$50,523
Net Assets$313,675
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $76,616Expenses 2016: $43,986Net Income 2016: $32,6302016Revenue 2017: $175,760Expenses 2017: $168,070Net Income 2017: $7,6902017Revenue 2018: $228,714Expenses 2018: $224,515Net Income 2018: $4,1992018Revenue 2019: $235,784Expenses 2019: $221,476Net Income 2019: $14,3082019Revenue 2020: $325,217Expenses 2020: $262,850Net Income 2020: $62,3672020Revenue 2021: $409,981Expenses 2021: $283,302Net Income 2021: $126,6792021Revenue 2022: $350,803Expenses 2022: $368,039Net Income 2022: -$17,2362022Revenue 2023: $287,369Expenses 2023: $265,067Net Income 2023: $22,3022023Revenue 2024: $325,062Expenses 2024: $264,324Net Income 2024: $60,7382024

Highlighted filing

2024

Revenue$325,062
Expenses$264,324
Net Income$60,738
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
$364,198
Liabilities
$50,523
Net assets
$313,675
Revenue
$325,062
Expenses
$264,324
Net income
$60,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.51$3.14$3.25$2.64$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.74$2.53$2.87$2.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.89$2.31$3.51$3.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.03$2.48$4.10$2.83$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.33$1.21$3.25$2.63$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.67$1.08$0.59$2.36$2.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.18$0.45$2.29$2.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.40$1.76$1.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.38$0.33$0.77$0.44$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$325,062
Mission and Program Overview

Mission

To operate a reentry housing faciilty to enable women , convicted of felonies and incarcerated, to more easily reenter society

To operate a reentry housing facility to enable women, convicted of felonies and incarcerated, to more easily reenter society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,389$303,454▲ $37,065
Cash and Non-Interest-Bearing Accounts$59,672$59,970▲ $298
Total Assets$326,835$364,198▲ $37,363
Other Assets Total$774$774→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,490$48,879▼ $23,611
Accounts Payable and Accrued Expenses$1,408$1,644▲ $236
Total Liabilities$73,898$50,523▼ $23,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,937$313,675▲ $60,738
Total Net Assets Fund Balance$252,937$313,675▲ $60,738
Total Liabilities and Net Assets / Fund Balance$326,835$364,198▲ $37,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,045$60,825$325,870
Equipment$15,492$31,022$46,514
Land$22,917-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg DillsPresident
Lamanda LassiterVice President
Andrea ConnerBoard Member
Bethany DavisBoard Member
Dr Joe David SmithBoard Member
Dr Kelly MckinneyBoard Member
Joyce JonesBoard Member
Brenda ProvostSecretary
Drjoe BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,358
All Other Contributions
$220,180
Change in Net Assets
$60,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,954
Salaries, Compensation, and Employee Benefits$67,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,687$0$0$84,687
Occupancy$67,825$0$0$67,825
Current Officers, Directors, Trustees, and Key Employees$63,408$0$0$63,408
Depreciation Depletion$19,635$0$0$19,635
Insurance$16,392$0$0$16,392
Office Expenses$4,712$0$0$4,712
Payroll Taxes$3,962$0$0$3,962
Interest$2,978$0$0$2,978
Fees for Services Accounting$725$0$0$725
Total Functional Expenses$264,324$0$0$264,324
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cornerstone Transitional Housing Ministry Inc
EIN
81-3596972
Phone
8705233490
Address
P O BOX 1090, NEWPORT, AR 72112

Signing Officer

Name
Lamanda Lassiter
Title
Vice-president
Phone
8705233490
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kelly Mckinney
Formed
2016
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Michael N Turner CPA Pa
Address
PO BOX 430, NEWPORT, AR 72112
Preparer
Michael Turner
Phone
8705233490
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation determined by the board”

Pt VI, Line 15B

“Compensation determined by the board”

Pt VI, Line 11B

“BOARD MEETING REVIEW”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Auto expense 7453. 7453. 0. 0.”

Form 990, Part IX, Line 24E

“Missions 3874. 3874. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2418. 2418. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 7925. 7925. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 407. 407. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 30217. 30217. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 24932. 24932. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5182. 5182. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2279. 2279. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01698432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325217
IRS990ScheduleA/Total509Grp/TotalAmt01698432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325870
IRS990ScheduleD/EquipmentGrp/BookValueAmt015492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046514
IRS990ScheduleD/LandGrp/BookValueAmt022917
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 7453. 7453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONS 3874. 3874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 2418. 2418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEVOLENCE 7925. 7925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES 407. 407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 30217. 30217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 24932. 24932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 5182. 5182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 2279. 2279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326835
IRS990/TotalAssetsEOYAmt0364198
IRS990/TotalAssetsGrp/BOYAmt0326835
IRS990/TotalAssetsGrp/EOYAmt0364198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220704
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073898
IRS990/TotalLiabilitiesEOYAmt050523
IRS990/TotalLiabilitiesGrp/BOYAmt073898
IRS990/TotalLiabilitiesGrp/EOYAmt050523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313675
IRS990/TotalProgramServiceExpensesAmt0264324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1090
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMANDA LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE TRANSITIONAL HOUSING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0813596972
ReturnHeader/Filer/PhoneNum08705233490
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1090
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710660820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL N TURNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705233490
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TURNER
ReturnHeader/ReturnTs02025-10-17T07:05:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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