Nonprofit · EIN 45-2963925
FAITH AND GRACE INC
Tax-exempt · LK HAVASU CTY, AZ 86405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $714,690 | $522,268 | $192,422 | $1,349,979 | $0 | $1,349,979 |
| December 31, 2024 | 990 | $505,337 | $534,997 | -$29,660 | $1,173,357 | $0 | $1,173,357 |
| December 31, 2023 | 990 | $514,881 | $548,172 | -$33,291 | $1,203,017 | $0 | $1,203,017 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $700,099
- of which government grants
- $62,500
- Program service revenue
- $0
- Investment income
- $11,789
- Other revenue
- $2,802
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,657
- Other salaries and wages
- $142,654
- Salaries, compensation and benefits (total)
- $197,158
- Professional fundraising fees
- $0
- Legal fees
- $3,748
- Accounting fees
- $5,577
- Occupancy
- $600
- Depreciation
- $56,896
- Program services (functional)
- $476,458
- Management and general (functional)
- $38,713
- Fundraising (functional)
- $7,097
Balance sheet and other
- Total assets, start of year
- $1,173,357
- Total assets, end of year
- $1,349,979
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,349,979
- Land, buildings and equipment
- $997,811
- Gross unrelated business income
- $11,789
- Gross receipts
- $714,690
- Employees
- 4
- Volunteers
- 6
- Year formed
- 2011
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DECLARK | DIRECTOR CHAIR, PRES Officer | 5 | $0 |
| SUSAN MURPHY | VICE PRESIDENT Officer | 5 | $0 |
| JEAN LEQUIA | TREASURER Officer | 5 | $0 |
| CHAD GARRISON | BOARD Trustee or director | 5 | $0 |
| GERIE LEIBELT | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN LEQUIA | TREASURER Officer | 5 | $38,572 |
| KATHLEEN DECLARK | DIRECTOR CHAIR, PRES Officer | 5 | $0 |
| SUSAN MURPHY | VICE PRESIDENT Officer | 5 | $0 |
| CHAD GARRISON | BOARD Trustee or director | 5 | $0 |
| GERIE LEIBELT | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN MCDOUGALL | TREASURER Officer | 5 | $18,705 |
| KATHLEEN DECLARK | DIRECTOR CHAIR, PRES Officer | 5 | $0 |
| SUSAN MURPHY | VICE PRESIDENT Officer | 5 | $0 |
| CHAD GARRISON | BOARD Trustee or director | 5 | $0 |
| GERIE LEIBELT | SECRETARY Officer | 5 | $0 |
| KARRIE SINGER | BOARD Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 774, LK HAVASU CTY, AZ 86405-0774
- In care of
- % JIM FOSTER
- Mailing address (990-N for 2017)
- 1231 Vista del Lago Loop, Lake Havasu City AZ 86404
- Principal officer (990 for 2025)
- KATHLEEN DeCLARK, P O BOX 774, LAKE HAVASU CITY, AZ 86405
- Principal officer (990-N for 2017)
- Jim Foster, 1231 Vista del Lago Loop, Lake Havasu City AZ 86404
- Signed the 990
- CLIFFORD GARRISON, BOARD
- Phone
- (928) 706-3853
- Return prepared by
- A & E Services LHC PLLC
Mission
PROVIDE SAFEHOUSE FOR VICTIMS DISTRESSED BY AND DOMESTICE VIOLENCE
Program accomplishments
- housed many victims of abuseExpenses $476,458 · grants $62,500 · revenue $700,099
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 45-2963925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,349,979
- Income (IRS master file)
- $714,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $714,690 | $522,268 | $1,349,979 | IRS |
| 990 | December 2024 | $505,337 | $534,997 | $1,173,357 | IRS |
| 990 | December 2023 | $514,881 | $548,172 | $1,203,017 | XML |
| 990 | December 2022 | $331,411 | $353,534 | $1,120,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Jim Foster | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-2963925).
Questions about FAITH AND GRACE INC
- What is the EIN of FAITH AND GRACE INC?
- The employer identification number (EIN) of FAITH AND GRACE INC is 45-2963925.
- Is FAITH AND GRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FAITH AND GRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAITH AND GRACE 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 FAITH AND GRACE 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 FAITH AND GRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAITH AND GRACE INC?
- The 990 for the year ended December 31, 2025 names KATHLEEN DeCLARK.
- Who are the officers and directors of FAITH AND GRACE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FAITH AND GRACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $714,690, expenses of $522,268 and total assets of $1,349,979 at year end.
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All nonprofits in LK HAVASU CTY · Arizona · Mental health and crisis intervention