2025-06-27T11:31:49-04:00 2024-12-31 823240234 VERTEX ACCOUNTING PARTNERS LLC 3000 WOODCREEK DRIVE SUITE 120 DOWNERS GROVE IL 60515 990EZ 2024-01-01 842619657 CORNERSTONE RETREAT CENTER NFP CORN 8152603426 16260 E 350TH STREET ORION IL 61273 TAMMY ROACH OFFICER 8152603426 2025-06-26 false GREGORY S ADAMS CPA MST P00095597 6306571810 2025-06-26 2024 2025-03-06 01:10:19Z X CORNERSTONERETREATCENTER.COM X X 168367 X 168367 168367 110444 61591 4024 176059 -7692 90000 82308 X 83322 76246 6743 6074 90065 82320 65 12 90000 82308 X TO PROVIDE RESTORATIVE FACILITIES AND EDUCATIONAL PROGRAMS FOR PROFESSIONAL FIRST RESPONDERS AND THEIR FAMILIES. RETREAT CENTER FOR EMOTIONAL SUPPORT OF FIRST RESPONDERS AND THEIR FAMILIES AFTER SUSTAINING TRAUMATIC OR LIFE ALTERING INCIDENTS. 60000 TRAINING PROGRAMS IN RESILIENCY, PREVENTATIVE TRAUMA PRACTICES AND EMOTIONAL HEALTH WORKSHOPS FOR FIRST RESPONDER AGENCIES. 85900 145900 DANIEL ROACH OFFICER 50.00 45563 TAMMY ROACH OFFICER 50.00 40253 JON JOHNSON OFFICER 25.00 0 false false false false false false false false false IL TAMMY ROACH 24812 EMERALD AVE PLAINFIELD IL 60586 8152603426 false false false false false false false false false false false NONE NONE true X 119507 59252 64738 168367 411864 119507 59252 64738 168367 411864 411864 330 330 119837 59252 64738 168367 412194 0.99920 0.99860 0.00000 0.00000 X PART III, LINE 12 330 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. DANIEL 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 TAMMY 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