Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-4314058

GRATITUDE FOUNDATION INC

Tax-exempt · PRESCOTT VLY, AZ 86314

Financials

$1.1M$404K2023$703K$445K2024$479K$416K2025
Revenue Expenses · by fiscal year end
Financials of GRATITUDE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$478,600$416,493$62,107$4,249,754$1,374,858$2,874,896
December 31, 2024990$702,918$445,252$257,666$4,347,373$1,534,584$2,812,789
December 31, 2023990$1,145,815$404,108$741,707$4,433,217$1,878,094$2,555,123
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$478,571
Investment income
$29
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,575
Occupancy
$87,286
Depreciation
$151,840
Program services (functional)
$411,366
Management and general (functional)
$5,127

Balance sheet and other

Total assets, start of year
$4,347,373
Total assets, end of year
$4,249,754
Total liabilities, end of year
$1,374,858
Net assets, end of year
$2,874,896
Land, buildings and equipment
$3,947,386
Net assets without donor restrictions
$2,874,896
Gross receipts
$478,600
Employees
0
Year formed
2009
State of legal domicile
AZ

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
ALEXIS MILLERVP OF OUTREACHDIRECTOR
Trustee or director, Officer
10$0$68,596
DENISE MERRITTVP OF HRSECRETARY
Trustee or director, Officer
10$0$68,566
ALVA SANCHEZVP OF OPERATIONSTREASURER
Trustee or director, Officer
10$0$68,543
CORI BURKEVP OF SERVICESDIRECTOR
Trustee or director, Officer
0$0$67,900
ROBIN C BURKEDIRECTOR
Trustee or director
2$0$0
GINGER JOHNSONDIRECTOR
Trustee or director
0.25$0$0
ROBERT MOOREDIRECTOR
Trustee or director
0.25$0$0
SHENDA FINKVICE CHAIRPERSONDIRECTOR
Trustee or director, Officer
0.25$0$0
ERNIE ROYDIRECTOR
Trustee or director
0.25$0$0
DEE MILLERCHAIRPERSONDIRECTOR
Trustee or director, Officer
0.25$0$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgs
ALVA SANCHEZVP OF OPERATIONSTREASURER
Trustee or director, Officer
10$0$66,778
CORI BURKEVP OF SERVICESDIRECTOR
Trustee or director, Officer
0$0$64,811
ALEXIS MILLERVP OF OPERATIONSDIRECTOR
Trustee or director, Officer
10$0$64,757
DENISE MERRITTVP OF HRSECRETARY
Trustee or director, Officer
10$0$64,728
ROBIN C BURKEPRESIDENT
Trustee or director, Officer
2$0$0
GINGER JOHNSONCHAIRPERSON
Trustee or director, Officer
0.25$0$0
PATRICIA ROBISONDIRECTOR
Trustee or director
0.25$0$0
ROBERT MOOREDIRECTOR
Trustee or director
0.25$0$0
SHENDA FINKDIRECTOR
Trustee or director
0.25$0$0
ERNIE ROYDIRECTOR
Trustee or director
0.25$0$0
DEE MILLERVICE CHAIRPERSON
Trustee or director, Officer
0.25$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgs
DENISE MERRITTSECRETARY
Officer
2$0$63,391
CORI BURKEDIRECTOR
Trustee or director
0.25$0$62,239
ALVA SANCHEZTREASURER
Officer
2$0$61,016
ALEXIS MILLERSECRETARY
Officer
2$0$59,300
ROBIN C BURKEPRESIDENT
Trustee or director, Officer
2$0$16,768
ERNIE ROYDIRECTOR
Trustee or director
0.25$0$0
SHENDA FINKDIRECTOR
Trustee or director
0.25$0$0
GINGER JOHNSONDIRECTOR
Trustee or director
0.25$0$0
PATRICIA ROBISONDIRECTOR
Trustee or director
0.25$0$0
ROBERT MOOREDIRECTOR
Trustee or director
0.25$0$0

Address and contacts

Address (IRS master file)
2651 N INDUSTRIAL WAY STE A, PRESCOTT VLY, AZ 86314-3545
In care of
% ALVA SANCHEZ
Signed the 990
ALVA SANCHEZ, DIRECTOR OF OPERATIONS
Phone
(928) 772-4184
Return prepared by
SC AUDIT & ACCOUNTING SOLUTIONS LLC

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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 2025, 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.
    Expenses $411,366 · revenue $478,571

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-4314058
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$4,249,754
Income (IRS master file)
$478,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$478,600$416,493$4,249,754XML
990December 2024$702,918$445,252$4,347,373XML
990December 2023$1,145,815$404,108$4,433,217XML
990December 2022$647,374$401,794$3,836,886IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 26-4314058).

Questions about GRATITUDE FOUNDATION INC

What is the EIN of GRATITUDE FOUNDATION INC?
The employer identification number (EIN) of GRATITUDE FOUNDATION INC is 26-4314058.
Is GRATITUDE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to GRATITUDE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRATITUDE FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRATITUDE FOUNDATION 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 GRATITUDE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of GRATITUDE FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does GRATITUDE FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $478,600, expenses of $416,493 and total assets of $4,249,754 at year end.

Other nonprofits in PRESCOTT VLY

All nonprofits in PRESCOTT VLY · Arizona · Human services