Gratitude Retreat Foundation in Torrance, California (CA)
Table of contents:
| Gratitude Retreat Foundation | |
| Employer Identification Number (EIN) | 953642776 |
| Name of Organization | Gratitude Retreat Foundation |
| Address | 1729 Cabrillo Ave, Torrance, CA 90501-3624 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $275,292 |
| Amount of Income | $73,615 |
| Form 990 Revenue Amount | $73,615 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2014: $73,615 (it was $76,100 in 2013)
| Gratitude Retreat Foundation: | $73,615 |
| Other organizations performing similar types of work: | $567,831 |
Assets in 2014: $275,292 (it was $270,165 in 2013)
| Gratitude Retreat Foundation: | $275,292 |
| Other organizations performing similar types of work: | $312,664 |
Expenses in 2013: $65,199
| This organization: | $65,199 |
| Other organizations performing similar types of work: | $641,556 |
Income to expenses ratio in 2013: 1.1
| Gratitude Retreat Foundation: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.4%
| Gratitude Retreat Foundation: | 4.4% |
| Other organizations performing similar types of work: | 53.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,258 | $80,989 | $76,100 |
| Contributions, gifts, grants, and similar amounts received | $9,390 | $8,500 | $3,350 |
| Program service revenue including government fees and contracts | $43,868 | $72,489 | $72,750 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $59,068 | $63,405 | $65,199 |
| Total net assets | $241,340 | $258,924 | $269,825 |
| Excess/Deficit for the year | $-5,810 | $17,584 | $10,901 |
| Net assets or fund balances at beginning of year | $247,150 | $241,340 | $258,924 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $258,924 | $269,825 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $316,927 | $291,264 | $270,165 |
| Total liabilities | $75,587 | $32,340 | $340 |
| Net assets or fund balances | $241,340 | $258,924 | $269,825 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | No | |
| Total amount involved | $32,000 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $286,471 |
| Subtotal | $286,471 |
| Gifts, grants, contributions, and membership fees received | $27,790 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $258,681 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $289,719 |
| Public support | $286,471 |
| Subtotal | $98 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $98 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $3,150 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Triad Community Services | 5271 Scotts Valley Dr Ste 200, Scotts Valley, CA 95066-3577 | CA | 1994-03 | $1,241,101 |
| 2 | Youth And Family Services Inc | 1017 Tennessee St, Vallejo, CA 94590-4547 | CA | 1982-07 | $1,239,148 |
| 3 | Sunrise Community Counseling Center | 537 S Alvarado St, Los Angeles, CA 90057-2903 | CA | 1977-07 | $1,007,027 |
| 4 | Sunrise House Inc | 135 Mason Cir Ste M, Concord, CA 94520-1258 | CA | 1972-04 | $822,125 |
| 5 | Sierra Recovery Center | 1137 Emerald Bay Rd, S Lake Tahoe, CA 96150-6207 | CA | 1978-03 | $625,454 |
| 6 | Valley Partnership For A Drug Free Community | 53990 Enterprise Way Ste 13, Coachella, CA 92236-3817 | CA | 1998-08 | $617,388 |
| 7 | Voices United | 1415 Koll Cir Ste 101, San Jose, CA 95112-4615 | CA | 1972-09 | $506,156 |
| 8 | Sonoma County Adult And Youth Development | PO BOX 7078, Cotati, CA 94931-7078 | CA | 1982-09 | $419,672 |
| 9 | Ventura County Hispanic Commision And Drug Services Inc | PO BOX 51110, Oxnard, CA 93031-1110 | CA | 1991-09 | $383,969 |
| 10 | Skills Organization | 7702 Washington Ave Ste A, Whittier, CA 90602-4203 | CA | 1989-10 | $114,503 |
| 11 | South Bay Drug Abuse Coalition Inc | 2370 W Carson St Ste 136, Torrance, CA 90501-7114 | CA | 1975-08 | $98,079 |
| 12 | Santa Monica Bay Area Drug Abuse Council Inc | 100 Market St Ste C, Venice, CA 90291-5107 | CA | 1975-05 | $83,123 |
| 13 | Association Of Medicine And Psychiatry | 4747 N First Street Ste 140, Fresno, CA 93726 | CA | 1993-02 | $68,710 |
| 14 | Vista Guidance Centers Inc | PO BOX 7637, Newport Beach, CA 92658-7637 | CA | 1969-07 | $8,631 |
| 15 | Baitul Nimat | 24285 Sunnymead Blvd 114, Moreno Valley, CA 92553-3029 | CA | 1997-02 | $0 |
| 16 | Broadcasters Anti Narcotics Network | PO BOX 23794, Pleasant Hill, CA 94523-0794 | CA | 1988-02 | $0 |
| 17 | Door Of Hope Foundation | 8625 Alburtis Ave, Whittier, CA 90606-3234 | CA | 1997-09 | $0 |
| 18 | Fenix Service Corporation | 54 Penny Ln, Watsonville, CA 95076-6012 | CA | 1983-10 | $0 |
| 19 | Narconon International, Narconon West Hollywood | 4652 Hollywood Blvd, Los Angeles, CA 90027 | CA | 1975-01 | $0 |
| 20 | Project Newhab Inc | PO BOX 468, Venice, CA 90294-0468 | CA | 1995-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 488 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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