Nonprofit · EIN 75-2878287
CORNERSTONE LODGE INC
Tax-exempt · HURST, TX 76054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,995 | $111,021 | -$92,026 | $477,073 | – | $477,073 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $0
- Investment income
- $18,495
Expenses
- Compensation of officers, directors and key employees
- $9,995
- Professional fees and payments to contractors
- $89,748
- Occupancy
- $1,177
- Other expenses
- $20,096
- Program services (functional)
- $42,189
Balance sheet and other
- Total assets, start of year
- $569,099
- Total assets, end of year
- $477,073
- Total liabilities, end of year
- –
- Net assets, end of year
- $477,073
- Cash, savings and investments
- $477,073
- Gross receipts
- $18,995
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Laird | Board Member | 1 | $5,340 |
| Janice Dickerson | President | 5 | $2,790 |
| Dolores Guilliod | Board Member | 3 | $1,865 |
| David Edmonson | Board Member | 1 | $0 |
| Autumn Ross | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 413 CAVENDER CT, HURST, TX 76054-2912
- In care of
- % BILLY D REAGAN TREASURER
- Signed the 990-EZ
- Janice Dickerson, President
- Phone
- (817) 938-3577
- Return prepared by
- HATTER & ASSOCIATES LLP
Mission
Faith based counseling through biblical truths - Christian faith based retreat center to provide group and individual counseling and coaching for 2 to 10 day sessions and have increased individual office sessions.
Program accomplishments
- Faith based counseling through biblical truths - Christian faith based retreatcenter to provide group and individual counseling and coaching for2 to 10 day sessions and have increased individual office session.Expenses $42,189
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2878287
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $477,073
- Income (IRS master file)
- $18,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $388,724 | $79,141 | $594,278 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CORNERSTONE LODGE INC
- What is the EIN of CORNERSTONE LODGE INC?
- The employer identification number (EIN) of CORNERSTONE LODGE INC is 75-2878287.
- Is CORNERSTONE LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Which annual return does CORNERSTONE LODGE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CORNERSTONE LODGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE LODGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CORNERSTONE LODGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $5,340 (Bob Laird, Board Member).
- How much revenue does CORNERSTONE LODGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,995, expenses of $111,021 and total assets of $477,073 at year end.
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