Nonprofit · EIN 95-3642776
GRATITUDE RETREAT FOUNDATION
Tax-exempt · TORRANCE, CA 90504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $129,130 | $62,074 | $67,056 | $1,099,573 | $0 | $1,099,573 |
| June 30, 2025 | 990 | $71,124 | $69,546 | $1,578 | $1,032,517 | $0 | $1,032,517 |
| June 30, 2024 | 990 | $130,299 | $46,070 | $84,229 | $1,030,939 | $0 | $1,030,939 |
| June 30, 2023 | 990 | $26,412 | $45,905 | -$19,493 | $946,710 | $0 | $946,710 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $103,400
- Program service revenue
- $0
- Investment income
- $25,730
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $60,828
- Management and general (functional)
- $1,246
Balance sheet and other
- Total assets, start of year
- $1,032,517
- Total assets, end of year
- $1,099,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,099,573
- Net assets without donor restrictions
- $1,099,573
- Gross receipts
- $129,130
- Employees
- 0
- Year formed
- 1981
- State of legal domicile
- CA
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Straub | Chairman Trustee or director, Officer | 1 | $0 |
| William Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Camee Edelbrock | Secretary Trustee or director, Officer | 1 | $0 |
| Armando Wood | Director Trustee or director, Officer | 1 | $0 |
| Jack McNamara | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Straub | Chairman Trustee or director, Officer | 1 | $0 |
| William Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Camee Edelbrock | Secretary Trustee or director, Officer | 1 | $0 |
| Armando Wood | Director Trustee or director, Officer | 1 | $0 |
| Jack McNamara | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Straub | Chairman Trustee or director, Officer | 1 | $0 |
| William Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Camee Edelbrock | Secretary Trustee or director, Officer | 1 | $0 |
| Armando Wood | Director Trustee or director, Officer | 1 | $0 |
| Jack McNamara | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Straub | Co-Chairman Trustee or director, Officer | 1 | $0 |
| William Johnson | Director Trustee or director, Officer | 1 | $0 |
| Steve Lamb | Secretary Trustee or director, Officer | 1 | $0 |
| Alex Kadish | Director Trustee or director, Officer | 1 | $0 |
| Ron Sweet | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18411 CRENSHAW BLVD STE 350, TORRANCE, CA 90504-5059
- Signed the 990
- William Johnson, Treasurer
- Phone
- (310) 318-3566
- Return prepared by
- Johnson & Associates An Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3642776 or by the name GRATITUDE RETREAT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT FOR RECOVERING ALCOHOLICS - FOUNDATION TO PROVIDE FINANCIAL ASSISTANCE TO OTHER ORGANIZATIONS DEDICATED TO PROVIDING SUPPORT TO RECOVERING ALCOHOLICS.
Program accomplishments
- THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE THROUGH CONTRIBUTIONS TO OTHER ORGANIZATIONS WHICH PROVIDE DIRECT ASSISTANCE TO RECOVERING ALCOHOLICS.Expenses $60,828 · grants $8,000 · revenue $103,400
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3642776
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $1,099,573
- Income (IRS master file)
- $129,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $129,130 | $62,074 | $1,099,573 | XML |
| 990 | June 2025 | $71,124 | $69,546 | $1,032,517 | XML |
| 990 | June 2024 | $130,299 | $46,070 | $1,030,939 | IRS |
| 990 | June 2023 | $26,412 | $45,905 | $946,710 | XML |
| 990 | June 2022 | $13,697 | $25,287 | $969,031 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-3642776).
Questions about GRATITUDE RETREAT FOUNDATION
- What is the EIN of GRATITUDE RETREAT FOUNDATION?
- The employer identification number (EIN) of GRATITUDE RETREAT FOUNDATION is 95-3642776.
- Is GRATITUDE RETREAT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to GRATITUDE RETREAT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRATITUDE RETREAT FOUNDATION 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 RETREAT FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRATITUDE RETREAT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of GRATITUDE RETREAT FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does GRATITUDE RETREAT FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $129,130, expenses of $62,074 and total assets of $1,099,573 at year end.
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All nonprofits in TORRANCE · California · Mental health and crisis intervention