2024-11-14T20:55:39-05:00 2023-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2023-01-01 264314058 GRATITUDE FOUNDATION INC GRAT 2651 INDUSTRIAL WAY STE STE A PRESCOTT VALLEY AZ 86314 ROBIN BURKE CEO 9287724184 2024-11-13 true true John Sullivan P01835666 9287786760 2024-11-14 2023 2024-10-15 13:58:12Z STEPPING STONES AGENCIES 1145815 false X X 2009 AZ TO PROVIDE BELOW MARKET LEASES FOR 501C3S THAT PROVIDE ADVOCACY, THERAPY, DRUG & ALCOHOL RECOVERY, JOB TRAINING & PLACEMENT, AND HOUSING SERVICES TO VICTIMIZED RECOVERING ADULTS & CHILDREN IN WEST YAVAPAI COUNTY. 7 5 0 0 0 246556 700136 400818 445679 0 0 647374 1145815 0 0 0 0 0 401794 404108 401794 404108 245580 741707 3836886 4433217 2023470 1878094 1813416 2555123 TO PROVIDE BELOW MARKET LEASES FOR 501C3S THAT PROVIDE ADVOCACY, THERAPY, DRUG & ALCOHOL RECOVERY, JOB TRAINING & PLACEMENT, AND HOUSING SERVICES TO VICTIMIZED RECOVERING ADULTS & CHILDREN IN WEST YAVAPAI COUNTY. false false 393423 445679 WE LEASED BUILDING & EQUIPMENT TO 501C3S THAT PROVIDE SERVICES TO WOMEN & CHILDREN IN WEST YAVAPAI COUNTY THAT NEED SERVICES DUE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, DRUG/ALCOHOL RECOVERY, HOMELESSNESS ETC. THIS INCLUDES COUNSELING, EMPLOYMENTS, HOUSING, TRANSPORTATION SERVICES, AND AFFORDABLE LEASES TO SOCIAL ENTERPRISE PROJECTS WHERE FUNDS FROM THESE PROJECTS SUPPORT SERVICES TO ABOVE INDIVIDUALS. IN 2023, WE LEASED TO STEPPING STONES 5 2 BEDROOM / 2 BATH UNITS WELL BELOW MARKET RENTS FOR DOMESTIC VIOLENCE VICTIMS. WE LEASED TO STEP ONE FOUNDATION AT BELOW MARKET RENTS TO OPERATE THEIR 12 STEP BOOKSTORE, 12 STEP MEETING HALL, & THRIFT STORE SOCIAL ENTERPRISE. 393423 true true false false false false false false false false 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 true true true false false true 9 0 0 false false false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true false false false X ROBIN C BURKE 9287724184 2651 N INDUSTRIAL WAY SUITE A PRESCOTT VALLEY AZ 86314 DENISE MERRITT SECRETARY 2.00 6.00 X 0 63391 0 CORI BURKE DIRECTOR 0.25 0.75 X 0 62239 0 ALVA SANCHEZ TREASURER 2.00 6.00 X 0 61016 0 ALEXIS MILLER SECRETARY 2.00 6.00 X 0 59300 0 ROBIN C BURKE PRESIDENT 2.00 6.00 X X 0 16768 0 ERNIE ROY DIRECTOR 0.25 0.75 X 0 0 0 SHENDA FINK DIRECTOR 0.25 0.75 X 0 0 0 GINGER JOHNSON DIRECTOR 0.25 0.75 X 0 0 0 PATRICIA ROBISON DIRECTOR 0.25 0.75 X 0 0 0 ROBERT MOORE DIRECTOR 0.25 0.75 X 0 0 0 0 262714 0 0 false false false 700000 136 700136 501C3 OP SPACE LEASE 624110 114744 114744 501C3 DVSA RESID LEASE 624200 81335 81335 501C3 SOCIAL LEASE 624110 249600 249600 445679 1145815 445679 0 0 150 150 650 650 6979 1698 5281 1554 1554 120510 120510 105519 105519 130985 130985 22731 19751 2980 FIREBURGLAR ALARM SERVICE 2637 2637 NONCAPITALIZED EQUIPMENT 8388 8388 SQUARE PROCESS FEES 3267 3267 LICENSINGPERMITSFILING FEE 738 668 70 404108 393423 10685 0 57341 253708 4619603 440094 3779545 4179509 3836886 4433217 2800 2020670 1878094 2023470 1878094 X 1813416 2555123 1813416 2555123 3836886 4433217 741707 0 X true X false false false X 135 160142 40222 246556 700136 1147191 679997 677913 419805 400818 445679 2624212 680132 838055 460027 647374 1145815 3771403 3771403 680132 838055 460027 647374 1145815 3771403 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 698000 698000 3252000 306439 2945561 530923 81768 449155 102134 37941 64193 36546 13946 22600 4179509 Officer directors etc family relationship Part VI line 2 THE PRESIDENT, ROBIN BURKE, IS THE MOTHER OF DIRECTOR CORI BURKE. BOTH ARE ON THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 VOTING MEMBERS REVIEW THE COMPLETE 990. THEY VOTE TO SUBMIT OR AMEND UPON FIRST VISIT. AFTER REQUESTED AMENDMENTS ARE MADE, VOTING MEMBERS REVIEW AGAIN AND VOTE ON FINAL SUBMISSION. ALL REVIEWS, VOTES AND COPIES OF THE 990 ARE ATTACHED TO THE BOARD MINUTES. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING, ALL BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST EXPOSURE FORM. THESE FORMS ARE REVIEWED, ANY CONFLICTS ARE EXPOSED, AND ALL SIGNED FORMS ARE KEPT IN BOARD PERMANENT RECORDS. THEN, AT EACH BOARD MEETING, ANY NEW CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED FOR JUSTIFICATION AND APPROVAL. IF APPROVED, DISCLOSURES ARE READ INTO THE MINUTES. CONFLICT OF INTEREST DISCLOSURE FORMS ARE THEN COMPLETED AND SIGNED BY BOARD MEMBERS AND SUBMITTED AS ATTACHMENTS TO THE MINUTES. CONFLICT OF INTEREST DISCLOSURE FORMS ARE ALSO KEPT IN AGGREGATE IN THE MASTER BOARD RECORDS. Governing documents etc available to public Part VI line 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON APPROPRIATE REQUEST, E.G. STATE OVERSIGHT ENTITIES, OUR FINANCIAL PARTNERS, ETC. ALL REQUESTS MUST BE REVIEWED AND APPROVED BY THE CEO PRIOR TO MAKING DOCUMENTS AVAILABLE. Other or change in accounting method Part XII line 1 2023S TAX RETURN IS CASH BASIS, WHEREAS 2022S WAS ACCRUAL. THE SWITCH WAS MADE AT THE ADVICE OF OUR TAX PREPARERS TO AID IN SIMPLICITY MOVING FORWARD. STEP ONE FOUNDATION INC 2651 N INDUSTRIAL WAY SUITE A PRESCOTT VALLEY AZ 86314 582675854 THRIFT STORE PAID JOB TRAINING FOR DVSA AZ 501C3 10 N/A true STEPPING STONES FOUNDATION INC 2651 N INDUSTRIAL WAY SUITE A PRESCOTT VALLEY AZ 86314 860542919 PROVIDES 247365 ADVOCACY & HOUSING AZ 501C3 10 N/A true BE BETTER FOUNDATION 2651 N INDUSTRIAL WAY A PRESCOTT VALLEY AZ 86314 271185523 OPERATING SUPPORT FOR DV SHELTER & SERVICES AZ 501C3 10 N/A true false false true false false false false false false true false false false false false true false false false STEPPING STONES FOUNDATION INC J 68690 ACTUALCASH STEP ONE FOUNDATION INC J 373515 ACTUALCASH STEP ONE FOUNDATION INC C 700000 ACTUALCASH