Civic Intelligence

Gratitude Retreat Foundation

EIN 95-3642776 • 501(c)3 • Torrance, CA

Profile

Support for recovering alcoholics - foundation provides room, board, clothing and guidance to alcoholic men to provide a secure and structured sober living environment.

Refreshing map…

18411 Crenshaw Blvd 350Torrance, CA 90504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,032,517

Up $1,578 (+0.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,032,517

Up $1,578 (+0.2%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Down

$71,124

Down $59,175 (-45%) from 2024

Expenses

Up

$69,546

Up $23,476 (+51%) from 2024

Net Income

Down

$1,578

Down $82,651 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $316,927Liabilities 2011: $75,5872011Assets 2012: $291,264Liabilities 2012: $32,3402012Assets 2013: $270,165Liabilities 2013: $3402013Assets 2014: $275,292Liabilities 2014: $340Net Assets 2014: $274,9522014Assets 2015: $281,435Liabilities 2015: $340Net Assets 2015: $281,0952015Assets 2016: $1,105,861Liabilities 2016: $809,813Net Assets 2016: $296,0482016Assets 2017: $1,091,263Liabilities 2017: $784,379Net Assets 2017: $306,8842017Assets 2018: $946,195Liabilities 2018: $0Net Assets 2018: $946,1952018Assets 2019: $960,472Liabilities 2019: $0Net Assets 2019: $960,4722019Assets 2020: $985,771Liabilities 2020: $938Net Assets 2020: $984,8332020Assets 2021: $937,913Liabilities 2021: $0Net Assets 2021: $937,9132021Assets 2022: $969,031Liabilities 2022: $2,828Net Assets 2022: $966,2032022Assets 2023: $946,710Liabilities 2023: $0Net Assets 2023: $946,7102023Assets 2024: $1,030,939Liabilities 2024: $0Net Assets 2024: $1,030,9392024Assets 2025: $1,032,517Liabilities 2025: $0Net Assets 2025: $1,032,5172025

Highlighted filing

2025

Assets$1,032,517
Liabilities$0
Net Assets$1,032,517
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $53,258Expenses 2011: $59,068Net Income 2011: -$5,8102011Revenue 2012: $80,989Expenses 2012: $63,405Net Income 2012: $17,5842012Revenue 2013: $76,100Expenses 2013: $65,199Net Income 2013: $10,9012013Revenue 2014: $73,615Expenses 2014: $68,488Net Income 2014: $5,1272014Revenue 2015: $80,404Expenses 2015: $74,261Net Income 2015: $6,1432015Revenue 2016: $84,852Expenses 2016: $69,899Net Income 2016: $14,9532016Revenue 2017: $147,115Expenses 2017: $136,279Net Income 2017: $10,8362017Revenue 2018: $745,710Expenses 2018: $106,399Net Income 2018: $639,3112018Revenue 2019: $16,427Expenses 2019: $2,150Net Income 2019: $14,2772019Revenue 2020: $51,033Expenses 2020: $26,672Net Income 2020: $24,3612020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $13,697Expenses 2022: $25,287Net Income 2022: -$11,5902022Revenue 2023: $26,412Expenses 2023: $45,905Net Income 2023: -$19,4932023Revenue 2024: $130,299Expenses 2024: $46,070Net Income 2024: $84,2292024Revenue 2025: $71,124Expenses 2025: $69,546Net Income 2025: $1,5782025

Highlighted filing

2025

Revenue$71,124
Expenses$69,546
Net Income$1,578
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,032,517
Liabilities
$0
Net assets
$1,032,517
Revenue
$71,124
Expenses
$69,546
Net income
$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.07$0.07$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.13$0.05$0.08
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.01$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.05$0.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.02$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.75$0.11$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.78$0.31$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.81$0.30$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$71,124
Mission and Program Overview

Mission

Support for recovering alcoholics - foundation to provide financial assistance to other organizations dedicated to providing support to recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$930,939$932,517▲ $1,578
Pledges and Grants Receivable$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,030,939$1,032,517▲ $1,578
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,939$1,032,517▲ $1,578
Total Net Assets Fund Balance$1,030,939$1,032,517▲ $1,578
Total Liabilities and Net Assets / Fund Balance$1,030,939$1,032,517▲ $1,578
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pat StraubChairman
Armando WoodDirector
Jack McNamaraDirector
Camee EdelbrockSecretary
William JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,500
Program Service Revenue
$0
Investment Income
$50,624
Other Revenue
$0
All Other Contributions
$20,500
Change in Net Assets
$1,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,046
Grants and Similar Amounts Paid$18,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,500--$18,500
Office Expenses-$1,846-$1,846
Insurance$1,752--$1,752
Other Expenses$18$329-$18
Total Functional Expenses$67,371$2,175$0$69,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Welcome to LifeCovina, CA--$10,000
Awakening RecoveryLos Angeles, CA--$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented to all board members at annual meeting.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gratitude Retreat Foundation
EIN
95-3642776
Phone
3103183566
Address
18411 Crenshaw Blvd 350, Torrance, CA 90504

Signing Officer

Name
William Johnson
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson & Associates An Accountancy Corporation
Address
3868 W Carson St Suite 105, Torrance, CA 90503
Preparer
William J Johnson
Phone
3105407477
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03105415100
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalExpensesAmt069546
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071124
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt067371
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090345
IRS990ScheduleA/InvestmentIncomeCYPct00.35580
IRS990ScheduleA/InvestmentIncomePYPct00.32780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012423
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IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Awakening Recovery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Welcome to Life
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09752 Castello Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1271 E Puente Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Covina
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO ALL BOARD MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01032517
IRS990/TotalAssetsGrp/BOYAmt01030939
IRS990/TotalAssetsGrp/EOYAmt01032517
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IRS990/TotalContributionsAmt020500
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067371
IRS990/TotalFunctionalExpensesGrp/TotalAmt069546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032517
IRS990/TotalProgramServiceExpensesAmt067371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032517
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018411 Crenshaw Blvd 350
IRS990/USAddress/CityNm0Torrance
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/DisasterReliefTxt0EXTENSION T0 10/15/25-L. A. COUNTY FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gratitude Retreat Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0953642776
ReturnHeader/Filer/PhoneNum03103183566
ReturnHeader/Filer/USAddress/AddressLine1Txt018411 Crenshaw Blvd 350
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330180424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03868 W Carson St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105407477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Johnson
ReturnHeader/ReturnTs02025-11-11T14:12:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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