Civic Intelligence

Cornerstone Retreat Center Nfp

EIN 84-2619657 • 501(c)3 • Orion, IL

Profile

To provide restorative facilities and educational programs for professional first responders and their families.

16260 E 350th StreetOrion, IL 61273

cornerstoneretreatcenter.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$45,952

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$82,320

Down $7,747 (-8.6%) from 2023

Liabilities

Down

$12

Down $53 (-82%) from 2023

Net Assets

Down

$82,308

Down $7,694 (-8.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$168,367

Up $103,629 (+160%) from 2023

Expenses

Up

$176,059

Up $101,830 (+137%) from 2023

Net Income

Up

-$7,692

Up $1,799 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2021: $114,032Liabilities 2021: $11,636Net Assets 2021: $102,3962021Assets 2022: $99,504Liabilities 2022: $11Net Assets 2022: $99,4932022Assets 2023: $90,067Liabilities 2023: $65Net Assets 2023: $90,0022023Assets 2024: $82,320Liabilities 2024: $12Net Assets 2024: $82,3082024

Highlighted filing

2024

Assets$82,320
Liabilities$12
Net Assets$82,308
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $119,065Expenses 2021: $17,470Net Income 2021: $101,5952021Revenue 2022: $59,252Expenses 2022: $62,155Net Income 2022: -$2,9032022Revenue 2023: $64,738Expenses 2023: $74,229Net Income 2023: -$9,4912023Revenue 2024: $168,367Expenses 2024: $176,059Net Income 2024: -$7,6922024

Highlighted filing

2024

Revenue$168,367
Expenses$176,059
Net Income-$7,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,320
Liabilities
$12
Net assets
$82,308
Revenue
$168,367
Expenses
$176,059
Net income
-$7,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.68$1.76$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.65$0.74$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.59$0.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.19$0.17$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$168,367
Mission and Program Overview

Mission

To provide restorative facilities and educational programs for professional first responders and their families.

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAMS IN RESILIENCY, PREVENTATIVE TRAUMA PRACTICES AND EMOTIONAL HEALTH WORKSHOPS FOR FIRST RESPONDER AGENCIES.-$85,900
RETREAT CENTER FOR EMOTIONAL SUPPORT OF FIRST RESPONDERS AND THEIR FAMILIES AFTER SUSTAINING TRAUMATIC OR LIFE ALTERING INCIDENTS.-$60,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ROACHOfficerFT$45,563-$45,563
TAMMY ROACHOfficerFT$40,253-$40,253
JON JOHNSONOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Retreat Center Nfp
EIN
84-2619657
Phone
8152603426
Address
16260 E 350TH STREET, ORION, IL 61273

Signing Officer

Name
Tammy Roach
Title
Officer
Phone
8152603426
Signed
2025-06-26

Preparer

Firm
Vertex Accounting Partners LLC
Address
3000 WOODCREEK DRIVE SUITE 120, DOWNERS GROVE, IL 60515
Preparer
Gregory S Adams CPA Mst
Phone
6306571810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 118 marketing and research 192 office 229 gas & maintenance 1,563 insurance 1,252 non-investment depreciation 670 total 4,024”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,070 1,070 equipment 8,100 8,100 less accumulated depreciation 2,427 3,096 total 6,743 6,074”

Form 990-ez, Part II, Line 26

“65 12”

Form 990-ez, Part III

“To provide restorative facilities and educational programs for professional first responders and their families.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DANIEL SPLITS HIS TIME BETWEEN WORKING AT THE FACILITY AND PRESENTING AT VARIOUS SEMINARS AND TEACHING EVENTS THE AVERAGE WORKING WEEK IS ABOUT 50 HOURS WITH 3540 PER WEEK AT THE FACILITY AND 1015 HOURS AT TEACHING EVENTS DANIEL IS NOT COMPENSATED FOR HIS CEO POSITION AT THE FACILITY AND IS PAID AS A CONTRACTOR AND RECEIVES A 1099NEC FOR THE VARIOUS TEACHING EVENTS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1TAMMY SPLITS HER TIME BETWEEN WORKING AT THE FACILITY AND PRESENTING AT VARIOUS SEMINARS AND TEACHING EVENTS THE AVERAGE WORKING WEEK IS ABOUT 50 HOURS WITH 3540 PER WEEK AT THE FACILITY AND 1015 HOURS AT TEACHING EVENTS TAMMY IS NOT COMPENSATED FOR HER CEO POSITION AT THE FACILITY AND IS PAID AS A CONTRACTOR AND RECEIVES A 1099NEC FOR THE VARIOUS TEACHING EVENTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum08152603426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024812 EMERALD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082320
IRS990EZ/GrossReceiptsAmt0168367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082308
IRS990EZ/OccupancyRentUtltsAndMaintAmt061591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06074
IRS990EZ/OtherExpensesTotalAmt04024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESTORATIVE FACILITIES AND EDUCATIONAL PROGRAMS FOR PROFESSIONAL FIRST RESPONDERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREAT CENTER FOR EMOTIONAL SUPPORT OF FIRST RESPONDERS AND THEIR FAMILIES AFTER SUSTAINING TRAUMATIC OR LIFE ALTERING INCIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING PROGRAMS IN RESILIENCY, PREVENTATIVE TRAUMA PRACTICES AND EMOTIONAL HEALTH WORKSHOPS FOR FIRST RESPONDER AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt185900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176059
IRS990EZ/TotalProgramServiceExpensesAmt0145900
IRS990EZ/TotalRevenueAmt0168367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CORNERSTONERETREATCENTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0411864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119507
IRS990ScheduleA/Total509Grp/TotalAmt0411864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 118 MARKETING AND RESEARCH 192 OFFICE 229 GAS & MAINTENANCE 1,563 INSURANCE 1,252 NON-INVESTMENT DEPRECIATION 670 TOTAL 4,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,070 1,070 EQUIPMENT 8,100 8,100 LESS ACCUMULATED DEPRECIATION 2,427 3,096 TOTAL 6,743 6,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt265 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RESTORATIVE FACILITIES AND EDUCATIONAL PROGRAMS FOR PROFESSIONAL FIRST RESPONDERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152603426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE RETREAT CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0842619657
ReturnHeader/Filer/PhoneNum08152603426
ReturnHeader/Filer/USAddress/AddressLine1Txt016260 E 350TH STREET
ReturnHeader/Filer/USAddress/CityNm0ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061273
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823240234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERTEX ACCOUNTING PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 WOODCREEK DRIVE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06306571810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS CPA MST
ReturnHeader/ReturnTs02025-06-27T11:31:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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