Totals
- Total revenue
- $961,080
- Total expenses
- $767,446
- Contributions and grants received
- $695,585
- Grants paid
- $0
- Program service revenue
- $77,318
- Investment income
- $27,662
- Other revenue
- $160,515
- Total assets, end of year
- $721,460
- Total liabilities, end of year
- $138,996
- Net assets or fund balances, end of year
- $582,464
- Program services expenses (Part IX)
- $660,281
- Management and general expenses
- $97,331
- Fundraising expenses
- $9,834
- Program service expenses (Part III)
- $660,281
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$85,389
-
1f · All other contributions, gifts and grants
$610,196
-
2a · Program service revenue: Luminary Income
total $43,709 · related or exempt $43,709
-
2b · Program service revenue: Tuition Income
total $33,609 · related or exempt $33,609
-
3 · Investment income
total $27,662 · excluded $27,662
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$222,461
-
8b · Fundraising events: direct expenses
$61,946
-
8c · Net income from fundraising events
total $160,515
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $105,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $306,751 · program services $304,260 · management and general $2,491
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,501 · program services $30,501
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,553 · management and general $18,553
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,943 · fundraising $1,943
-
12 · Advertising and promotion
total $7,109 · management and general $7,109
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,693 · program services $15,693
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,799 · management and general $3,799
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,205 · program services $43,205
-
23 · Insurance
total $54,125 · management and general $54,125
-
24a · Other expenses: Supplies
total $63,576 · program services $55,006 · management and general $679 · fundraising $7,891
-
24b · Other expenses: Contracted Services
total $42,276 · program services $42,276
-
24c · Other expenses: Repairs and Maintenance
total $19,581 · program services $19,581
-
24d · Other expenses: Program Fees
total $17,910 · program services $17,910
-
24e · All other expenses
total $37,424 · program services $26,849 · management and general $10,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,025 · end of year $293,675
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $24,581
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$355,559
-
10b · Land, buildings and equipment: accumulated depreciation
$252,651
-
10c · Land, buildings and equipment, net
beginning of year $60,799 · end of year $102,908
-
11 · Investments: publicly traded securities
beginning of year $171,173 · end of year $299,956
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,722 · end of year $340
-
24 · Unsecured notes and loans payable
beginning of year $142,889 · end of year $138,996
-
27 · Net assets without donor restrictions
beginning of year $323,354 · end of year $498,373
-
28 · Net assets with donor restrictions
beginning of year $65,476 · end of year $84,091
Mission and programs · 2024
Mission
At Cornerstone Family Ministries we engage, support and empower students and families through intentional programs to step into their God given calling and purpose.
-
Ministry: Fun Fridays A program for children in Pre-K through 5th grade that provides opportunities for faith-based learning, fellowship, and age-appropriate activities designed to introduce foundational biblical teachings and encourage relationship building. Micro Groups A program for middle and high school students that provides opportunities for fellowship, mentorship, and faith-based learning through group teaching, small group Bible study, and recreational activities. Community Nights Events that bring families and community members together for fellowship, shared meals, and biblical encouragement in a welcoming community setting. These events are open to the public and offered at no cost.
Expenses $569,407 · Revenue $33,609
-
Creative: Luminary Productions A video production program for high school students that provides experience in media production while supporting the Organizations marketing and communication efforts. Creators An arts-based program established in 2025 following the transition of the former Newspring art program. The program provides students opportunities to explore creativity through art while building relationships and participating in faith-based discussions.
Expenses $60,917 · Revenue $43,709
-
Education: After School Enrichment A program that provides structured after-school programming for elementary school students in a safe and supportive environment, including academic support, recreational activities, and faith-based instruction. Internships In partnership with Spring Branch Independent School District, the Organization provides internship opportunities for high school students to gain practical experience and develop professional skills through hands-on learning. Flight 25 A program that prepares students for life beyond high school through career exploration and personal development activities. Scholarships A program that provides financial assistance to eligible students pursuing higher education and career development opportunities.
Expenses $29,957
As filed on the 2024 return.
Listed in Part VII
-
Andy Benton
President & CEO
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Britt Hance
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Beth Lathrop
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
My'Keyla Dickerson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Lucenay
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andy Noel
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Ortega
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Philip Dunlap
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dustin Odom
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Mary Elizabeth Whitfield
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Colin Bates
Trustee
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601059349301965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.