Cornerstone Retreat Center Nfp
- Assets
- $90.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Plainfield, IL
- Founding
- 11/2019
- Data as of
- 12/2023
- 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.
For the year ending 12/2023, Cornerstone Retreat Center Nfp generated $64.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $74.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Roach Officer | 0 | $0 | |
Tammy Roach Officer | 0 | $0 | |
Jon Johnson Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,738 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $64,738 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $684 |
| Professional fees and other payments to independent contractors | $16,192 |
| Occupancy, rent, utilities, and maintenance | $52,350 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,003 |
| Total expenses | $74,229 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $83,324 |
| Other assets | $0 |
| Total assets | $90,067 |
| Total liabilities | $65 |
| Net assets or fund balances | $90,002 |