2024-11-14T11:25:58-08:00 2023-12-31 752599075 HATTER & ASSOCIATES LLP 6500 WEST FREEWAY SUITE 101 FORT WORTH TX 76116 990 2023-01-01 752878287 Cornerstone Lodge Inc CORN 8179383577 413 Cavender Ct Hurst TX 76054 David Edmonson President 8179383577 2024-11-13 true true Walter D Hatter P00168769 8173359258 2024-11-14 2023 2024-10-15 13:58:12Z David Edmonson 11134 Candlelight Lane Dallas TX 75229 561896 false X www.cornerstonelodge.com X 1999 TX 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. 5 3 0 0 0 0 20962 20000 121630 0 366955 -1165 1769 141427 388724 0 0 0 0 0 181448 79141 181448 79141 -40021 309583 284695 594278 0 284695 594278 X 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. false true 45776 0 0 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 session. This is done as a charity based on ability to pay using a sliding scale. 45776 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 3 0 true 0 false false false false false false false false false false false false X 5 3 false false false false false false false true true false false false false false false false false false X Laura Hardman 2142800644 2190 S Uecker Lane 938 Lewisville TX 75067 Bob Laird Board member 1.00 X 29800 0 0 David Edmonson President 1.00 X 0 0 0 Autumn Ross Board member 1.00 X 0 0 0 Jack D Dickerson Board member 1.00 X 0 0 0 Buck Marshall Board member 1.00 X 0 0 0 29800 0 0 false false false 20000 20000 Individual & group counseling 624100 0 0 0 0 15127 0 15127 525000 173172 351828 351828 0 0 351828 Excess insurance proceeds 999999 1769 0 0 1769 1769 388724 0 0 368724 2450 0 2450 0 31660 4800 26860 0 1146 0 1146 0 1023 23 1000 0 15897 15897 0 0 3757 3757 0 0 1909 0 1909 0 Lodge guest expenses 1025 1025 0 0 Property taxes 16640 16640 0 0 Repair and maintenance 1073 1073 0 0 Collection fees 2436 2436 0 0 125 125 0 0 79141 45776 33365 0 31318 6132 72443 588146 172934 8000 284695 594278 0 0 X 284695 594278 284695 594278 284695 594278 309583 X false false false X 0 0 22124 25054 22536 20962 20000 110676 599850 668937 853833 121630 0 2244250 0 0 621974 693991 876369 142592 20000 2354926 21626 23000 26850 20500 20000 111976 0 21626 23000 26850 20500 20000 111976 2242950 3 0 0 0 15127 15130 3 0 0 0 15127 15130 2370056 0.94640 0.96150 0.00640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7700 Farm Village Rd 2023-07-18 525000 Appraisals David and Kay James 1264 Christie Ln Terrell TX 75161 Individual false false false false Pt VI, Line 11b Used prior year return as guide, referred to instructions when needed and line by line review after completion. Pt VI, Line 19 Governing documents and financial statements are available upon request. Pt III, Line 3 Counseling services were ceased in February 2022 and retreat center was sold for $525,000 on 7/18/2023. Proceeds from sales, net of related expenses, of $515,576 have been deposited in a money market account. Form 990, Part IX, Line 11g Counselor fees 29800. 4800. 25000. 0. Form 990, Part IX, Line 11g Administration 1860. 0. 1860. 0.