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Nonprofit · EIN 20-0179114

CORNERSTONE MISSIONS INC

Tax-exempt · WARRENTON, VA 20187

Financials

$2.5M$2.9M2023$4M$3.8M2024
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE MISSIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,027,098$3,845,947$181,151$3,154,949$2,898,367$256,582
December 31, 2023990$2,466,364$2,887,296-$420,932$3,089,527$3,014,096$75,431
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$25
Program service revenue
$3,570,895
Investment income
$32,454
Royalties
$452,521
Net rental income
-$28,797
Net gain from sales of assets
$29,363
Other revenue
$423,724

Expenses

Grants and similar amounts paid
$1,320
Compensation of officers, directors and key employees
$378,538
Other salaries and wages
$2,463,842
Salaries, compensation and benefits (total)
$3,055,302
Professional fundraising fees
$0
Legal fees
$22,707
Accounting fees
$8,500
Travel
$90,865
Depreciation
$35,233
Program services (functional)
$3,845,947

Balance sheet and other

Total assets, start of year
$3,089,527
Total assets, end of year
$3,154,949
Total liabilities, end of year
$2,898,367
Net assets, end of year
$256,582
Land, buildings and equipment
$2,371,826
Publicly traded securities
$407,925
Net assets without donor restrictions
$256,582
Gross unrelated business income
-$28,797
Gross receipts
$11,407,745
Employees
132
Volunteers
0
Year formed
2003
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVID A MADDOXPRESIDENT/DIRECTOR
Trustee or director, Officer
40$250,000
CHRISTIAN MADDOXKEY EMPLOYEE
Key employee
40$128,538
ANNE NGUYENEMPLOYEE
Highest-paid employee
40$123,599
BRITTANY PORTERFIELDEMPLOYEE
Highest-paid employee
40$123,517
ANDREW MCKILLIPEMPLOYEE
Highest-paid employee
40$119,826
MIRELLIE GARCIA-PADINEMPLOYEE
Highest-paid employee
40$118,073
JESSICA CALIXTOEMPLOYEE
Highest-paid employee
40$116,512
STEPHANIE MADDOXFORMER DIRECTOR
Former
40$68,766
MARK HOLMESDIRECTOR
Trustee or director
0.5$0
MICHELE K CLARKDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
DAVID A MADDOXPRESIDENT/DIRECTOR
Trustee or director, Officer
40$250,000
REBECCA GONZALESKEY EMPLOYEE
Key employee
50$218,114
STEPHANIE L MADDOXDIRECTOR
Officer
50$153,846
MIRELLIE GARCIA-PADINEMPLOYEE
Key employee
40$122,580
BRITTANT PORTERFIELDEMPLOYEE
Key employee
40$116,681
JESSICA CALIXTOEMPLOYEE
Key employee
40$113,154
CHRISTIAN MADDOXEMPLOYEE
Key employee
40$101,538
MARK HOLMESDIRECTOR
Trustee or director
0.5$0
BENJAMIN MACGOWANDIRECTOR
Trustee or director
0.5$0
MICHELE K CLARKDIRECTOR
Trustee or director
0.5$0
MICHELLE LAYTONDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
5306 LEE HWY, WARRENTON, VA 20187-9380
In care of
% DAVID A MADDOX
Mailing address (990-N for 2014)
7844 Cedar Branch Drive, Gainesville VA 20155
Principal officer (990 for 2024)
DAVID A MADDOX, 1125 HWY A1A SUITE 360, SATELLITE BEACH, FL 32937
Principal officer (990-N for 2014)
David Maddox, 7844 Cedar Branch Drive, Gainesville VA 20155
Signed the 990
DAVID A MADDOX, PRESIDENT
Phone
(703) 864-1300
Return prepared by
GROSS MENDELSOHN & ASSOCIATES PA

Mission

THE ORGANIZATION IS INVOLVED IN THE PROVISION OF ABA SERVICES TO CHILDREN WITH AUTISM IN THE STATE OF VIRGINIA AND THE FACILITATION OF NEW PRACTICES OPENING IN OTHER STATES AROUND THE COUNTRY.

990 for the year ended December 31, 2024

Program accomplishments

  • OUR PRIMARY ACTIVITIES RELATE TO THE PROVISION OF IN-HOME ABA SERVICES TO CHILDREN WITH AUTISM. THE TEAM CONSISTS OF 9 LICENSE BEHAVIORAL ANALYSTS, 18 ADMINISTRATIVE PERSONNEL AND ABOUT 39 BEHAVIORAL TECHNICIANS OVER THE COURSE OF THE YEAR. MOST SERVICES WERE PERFORMED UNDER VIRGINIA MEDICAID GUIDELINES, BUT FEW OCCURED UNDER PRIVATE INSURANCE OR SELF-PAY. MOST REVENUES COME FROM MEDICAID WHICH REINFORCES OUR QUALIFICATIONS AS A 501(C)3 ORGANIZATION. THE ENTIRETY OF THE ORGANIZATION WAS DEDICATED TO ITS DIVISION "ABC BEHAVIOR AND ITS PROVISIONS TO ABA SERVICES TO CHILDREN WITH AUTISM.
    Expenses $3,845,947 · revenue $3,570,895

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-0179114
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$3,154,949
Income (IRS master file)
$11,407,745

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,027,098$3,845,947$3,154,949IRS
990-TDecember 2024–––IRS
990December 2023$2,466,364$2,887,296$3,089,527XML
990December 2022$2,270,626$2,284,251$2,581,897IRS
990December 2021–––IRS
990-N for 2014
Officer: David Maddox
December 31, 2014≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0179114).

Questions about CORNERSTONE MISSIONS INC

What is the EIN of CORNERSTONE MISSIONS INC?
The employer identification number (EIN) of CORNERSTONE MISSIONS INC is 20-0179114.
Is CORNERSTONE MISSIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to CORNERSTONE MISSIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE MISSIONS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CORNERSTONE MISSIONS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORNERSTONE MISSIONS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CORNERSTONE MISSIONS INC?
The 990 for the year ended December 31, 2024 names DAVID A MADDOX.
Who are the officers and directors of CORNERSTONE MISSIONS INC?
The 990 for the year ended December 31, 2024 lists 10 people; 8 received compensation from the organization, the highest $250,000 (DAVID A MADDOX, PRESIDENT/DIRECTOR).
How much revenue does CORNERSTONE MISSIONS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,027,098, expenses of $3,845,947 and total assets of $3,154,949 at year end.

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