Cornerstone Retreat Center Nfp
- Assets
- $114.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Plainfield, IL
- Founding
- 11/2019
- Data as of
- 12/2021
- EIN
- 84-2619657
Organization Overview
Cornerstone Retreat Center Nfp is located in Plainfield, IL. The organization was established in 2019. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornerstone Retreat Center Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy J Roach Officer | 40 | $0 | |
Jon Johnson Officer | 0 | $0 | |
Daniel J Roach Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,507 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $330 |
| Total Revenue | $119,065 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $335 |
| Occupancy, rent, utilities, and maintenance | $11,604 |
| Printing, publications, postage, and shipping | $718 |
| Other expenses | $4,813 |
| Total expenses | $17,470 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $108,362 |
| Other assets | $0 |
| Total assets | $114,032 |
| Total liabilities | $11,636 |
| Net assets or fund balances | $102,396 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cornerstone Retreat Center Nfp has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,500 |
View Grant Recipient Profile
Peer Organizations
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|---|---|---|
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |
Rachel House Pregnancy Resource Centers Inc Lees Summit, MO | $2,044,144 | $2,805,390 |
Gildas Club Chicago Chicago, IL | $1,701,493 | $1,695,505 |
Family Concern Counseling Inc Valparaiso, IN | $458,348 | $1,532,037 |
St James Cathedral Counseling Center Chicago, IL | $3,004,025 | $1,382,949 |
Teamwork Associates Inc Madison, WI | $236,476 | $1,316,305 |
Community Resource & Counseling Center Inc Paxton, IL | $886,987 | $1,618,051 |
Full Strength Ministries Inc Fort Wayne, IN | $190,715 | $727,442 |
Northern Kentucky Childrens Advocacy Center Florence, KY | $3,281,249 | $1,221,150 |