Civic Intelligence

St. Gerard House

990 • Fiscal year 2014 • EIN 45-0948760

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww. stgerardhouse.com
620 Oakland StreetHendersonville, NC 28791-3646

(828) 693-4223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$19,167

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$416,308

Up $211,438 (+103%) from 2013

Net Assets

Up

$379,139

Up $214,269 (+130%) from 2013

Liabilities

Down

$37,169

Down $2,831 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Down

$782,518

Down $28,296 (-3.5%) from 2013

Expenses

Down

$568,249

Down $209,584 (-27%) from 2013

Net Income

Up

$214,269

Up $181,288 (+550%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $512,688Liabilities 2011: $454,947Net Assets 2011: $57,7412011Assets 2012: $506,879Liabilities 2012: $374,990Net Assets 2012: $131,8892012Assets 2013: $204,870Liabilities 2013: $40,000Net Assets 2013: $164,8702013Assets 2014: $416,308Liabilities 2014: $37,169Net Assets 2014: $379,1392014Assets 2015: $875,179Liabilities 2015: $346,970Net Assets 2015: $528,2092015Assets 2016: $862,743Liabilities 2016: $460,990Net Assets 2016: $401,7532016Assets 2017: $992,892Liabilities 2017: $523,653Net Assets 2017: $469,2392017Assets 2018: $1,229,575Liabilities 2018: $571,769Net Assets 2018: $657,8062018Assets 2019: $1,225,334Liabilities 2019: $510,869Net Assets 2019: $714,4652019Assets 2020: $1,750,319Liabilities 2020: $868,100Net Assets 2020: $882,2192020Assets 2021: $1,860,315Liabilities 2021: $492,903Net Assets 2021: $1,367,4122021Assets 2022: $1,752,628Liabilities 2022: $532,735Net Assets 2022: $1,219,8932022Assets 2023: $2,075,782Liabilities 2023: $597,510Net Assets 2023: $1,478,2722023Assets 2024: $2,187,683Liabilities 2024: $537,968Net Assets 2024: $1,649,7152024

Highlighted filing

2014

Assets$416,308
Liabilities$37,169
Net Assets$379,139
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $262,058Expenses 2011: $306,856Net Income 2011: -$44,7982011Revenue 2012: $447,135Expenses 2012: $372,987Net Income 2012: $74,1482012Revenue 2013: $810,814Expenses 2013: $777,833Net Income 2013: $32,9812013Revenue 2014: $782,518Expenses 2014: $568,249Net Income 2014: $214,2692014Revenue 2015: $960,745Expenses 2015: $811,564Net Income 2015: $149,1812015Revenue 2016: $963,048Expenses 2016: $1,089,504Net Income 2016: -$126,4562016Revenue 2017: $1,344,280Expenses 2017: $1,276,808Net Income 2017: $67,4722017Revenue 2018: $1,959,204Expenses 2018: $1,763,312Net Income 2018: $195,8922018Revenue 2019: $2,003,510Expenses 2019: $1,946,851Net Income 2019: $56,6592019Revenue 2020: $2,519,762Expenses 2020: $2,352,008Net Income 2020: $167,7542020Revenue 2021: $3,416,208Expenses 2021: $2,931,015Net Income 2021: $485,1932021Revenue 2022: $3,400,642Expenses 2022: $3,547,871Net Income 2022: -$147,2292022Revenue 2023: $4,302,377Expenses 2023: $4,029,231Net Income 2023: $273,1462023Revenue 2024: $4,626,537Expenses 2024: $4,455,094Net Income 2024: $171,4432024

Highlighted filing

2014

Revenue$782,518
Expenses$568,249
Net Income$214,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$795,148
Mission and Program Overview

Mission

Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.

St. Gerard House is a resource center for children with autism and their families; we offer assessments, training, support groups and after-school groups in addition to a 1:1 ABA preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,550$252,830▲ $177,280
Pledges and Grants Receivable-$65,313-
Accounts Receivable$86,297$47,244▼ $39,053
Land, Buildings, and Equipment, Net$40,807$40,259▼ $548
Loans From Officers Directors$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges-$5,793-
Savings and Temporary Cash Investments$2,216$4,869▲ $2,653
Total Assets$204,870$416,308▲ $211,438
Liabilities
Accounts Payable and Accrued Expenses-$7,169-
Total Liabilities$40,000$37,169▼ $2,831
Net Assets / Fund Balance
Unrestricted Net Assets$151,700$329,089▲ $177,389
Temporarily Rstr Net Assets$13,170$50,050▲ $36,880
Total Net Assets Fund Balance$164,870$379,139▲ $214,269
Total Liabilities and Net Assets / Fund Balance$204,870$416,308▲ $211,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,058$32,655$68,713
Leasehold Improvements$4,201$1,399$5,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LongBoard Member & Executive DirectorFT$19,167$19,167

Board Members and Trustees

NameTitle
Kelly BurginPast President
Kathi BivensPresident
Tony SeagleVice President
Don NolanBoard Member
Dr Paul IaconoBoard Member
Fr Martin SchratzBoard Member
Marian CongdonBoard Member
Charlotte RiddleSecretary
Mike FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,593
Program Service Revenue
$269,575
Investment Income
$0
Other Revenue
$-4,650
All Other Contributions
$459,623
Change in Net Assets
$214,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,419
Other Expenses$164,242
Total Fundraising Expense$28,939
Grants and Similar Amounts Paid$588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,883$43,361$14,211$335,455
Fees for Services Other$21,703$28,523-$50,226
Payroll Taxes$22,229$3,524$1,356$27,109
Other Employee Benefits$19,288$2,400-$21,688
Current Officers, Directors, Trustees, and Key Employees$14,375$3,833$959$19,167
All Other Expenses$4,092$2,526$8,035$14,653
Depreciation Depletion$11,571--$11,571
Occupancy$10,943--$10,943
Insurance-$8,310-$8,310
Other Expenses$6,648-$4,378$6,648
Travel$3,637--$3,637
Fees for Services Accounting-$2,750-$2,750
Grants to Domestic Orgs$588--$588
Total Functional Expenses$444,083$95,227$28,939$568,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,630
Fundraising Gross Income$7,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Luncheon$45,042-$12,224-
Mardi Gras$20,263$7,335$406$6,929
Total Events$65,305$7,335$12,630$-5,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary O LongMother of Exec Dir., Caroline Long.Mary O. Long loaned $429,990 to the Organization for the construction of the building used by St. Gerard House.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The mother of the executive director financed the construction of the St. Gerard House.”

Form 990, Part VI, Section B, line 11

“The officers and board members review the 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization's conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, line 15

“The officers of the Organization do not receive compensation for their services.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 990 available to the public by its posting on www.guidestar.org and upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Gerard House
EIN
45-0948760
Phone
8286934223
Address
620 Oakland Street, Hendersonville, NC 28791-3646

Signing Officer

Name
Tony Seagle
Title
President
Phone
8286934223
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Long
Formed
2011
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
70

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the review process of the financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of December 31, 2014, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Organization had no interest and penalties related to income taxes. Tax years ended December 31, 2011 through December 31, 2014 open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt022229
IRS990/PayrollTaxesGrp/TotalAmt027109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05793
IRS990/PrincipalOfficerNm0Caroline Long
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Grotto School
IRS990/ProgramServiceRevenueGrp/Desc1DHHS Funding
IRS990/ProgramServiceRevenueGrp/Desc2Program Income
IRS990/ProgramServiceRevenueGrp/Desc3Program Discount
IRS990/ProgramServiceRevenueGrp/Desc4Grotto School Discount
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-2186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-73422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-2186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-73422
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs - St. Gerard provides various programs to assist individuals with autism and developmental disabilities develop social skills including the Connect Program and Feed the Need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379990
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt088923
IRS990/PYOtherRevenueAmt013899
IRS990/PYProgramServiceRevenueAmt0130766
IRS990/PYRevenuesLessExpensesAmt032981
IRS990/PYSalariesCompEmpBnftPaidAmt0308920
IRS990/PYTotalExpensesAmt0777833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04869
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0987270
IRS990ScheduleA/SubstantialContributorsTotAmt0721229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708499
IRS990ScheduleA/TotalSupportAmt01709623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740. As of December 31, 2014, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the Organization had no interest and penalties related to income taxes. Tax years ended December 31, 2011 through December 31, 2014 open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0April Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary O Long
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother of Exec Dir., Caroline Long.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mary O. Long loaned $429,990 to the Organization for the construction of the building used by St. Gerard House.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund construction of the St. Gerard House
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0429990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary O Long
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Mother of Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mother of the executive director financed the construction of the St. Gerard House.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and board members review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's conflict of interest policy is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers of the Organization do not receive compensation for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its Form 990 available to the public by its posting on www.guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There has been no change in the review process of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013170

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,308
Liabilities
$37,169
Net assets
$379,139
Revenue
$782,518
Expenses
$568,249
Net income
$214,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.54$1.65$4.63$4.46$0.17
2023Summary only. Only limited summary data is available for this year.$2.08$0.60$1.48$4.30$4.03$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.53$1.22$3.40$3.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$3.42$2.93$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.87$0.88$2.52$2.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.71$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.57$0.66$1.96$1.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$1.34$1.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.46$0.40$0.96$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.88$0.35$0.53$0.96$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.78$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.37$0.13$0.45$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$0.26$0.31$0.04