Civic Intelligence

St. Gerard House

990 • Fiscal year 2020 • EIN 45-0948760

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

(828) 693-4223

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$59,674

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,750,319

Up $524,985 (+43%) from 2019

Net Assets

Up

$882,219

Up $167,754 (+23%) from 2019

Liabilities

Up

$868,100

Up $357,231 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$2,519,762

Up $516,252 (+26%) from 2019

Expenses

Up

$2,352,008

Up $405,157 (+21%) from 2019

Net Income

Up

$167,754

Up $111,095 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,750,319
Liabilities$868,100
Net Assets$882,219
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$2,519,762
Expenses$2,352,008
Net Income$167,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,524,897
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,656$617,790▼ $23,866
Savings and Temporary Cash Investments$125,222$428,954▲ $303,732
Cash and Non-Interest-Bearing Accounts$40,592$413,589▲ $372,997
Pledges and Grants Receivable$318,798$171,130▼ $147,668
Accounts Receivable$98,866$118,856▲ $19,990
Total Assets$1,225,334$1,750,319▲ $524,985
Other Assets Total$200--
Liabilities
Unsecured Notes Loans Payable$45,000$341,877▲ $296,877
Mortgage Notes Payable Secured by Investment Property$352,278$327,137▼ $25,141
Accounts Payable and Accrued Expenses$113,591$199,086▲ $85,495
Other Liabilities-$0-
Total Liabilities$510,869$868,100▲ $357,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,266$546,477▲ $172,211
Net Assets With Donor Restrictions$340,199$335,742▼ $4,457
Total Net Assets Fund Balance$714,465$882,219▲ $167,754
Total Liabilities and Net Assets / Fund Balance$1,225,334$1,750,319▲ $524,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,925$73,131$650,056
Equipment$37,710$109,857$147,567
Leasehold Improvements$3,155$6,545$9,700
Land$0--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline LongExecutive DirectorFT$53,534$6,140$59,674

Board Members and Trustees

NameTitle
Dorsa McGuirePast President/Board Member
Mary SchultzPresident
John GloverVice President
Bob LangBoard Member
Bob SlebonickBoard Member
Dave McFarlandBoard Member
Jerry LindemanBoard Member
Maurean AdamsBoard Member
Kelli SpectorSecretary
Bill Jansen EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,742
Program Service Revenue
$1,501,460
Investment Income
$-310
Other Revenue
$26,870
All Other Contributions
$752,677
Change in Net Assets
$167,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,762
Revenue Not Reported on Form 990
$87,835
Total Revenue per Audited Statements
$2,607,597
Total Revenue per Form 990
$2,519,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,972,854
Other Expenses$368,154
Total Fundraising Expense$162,076
Professional Fundraising Fees$11,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,883$183,270$85,241$1,628,394
Payroll Taxes$145,017$21,090$11,852$177,959
Other Employee Benefits$87,551$12,733$7,157$107,441
Occupancy$56,156$39,223$2,929$98,308
Current Officers, Directors, Trustees, and Key Employees$15,211$16,715$27,134$59,060
Fees for Services Other$36,721$3,387$681$40,789
Depreciation Depletion$34,025$3,780$0$37,805
Office Expenses$18,309$8,570$2,499$29,378
Insurance$11,901$15,914$972$28,787
All Other Expenses$11,296$5,302$11,201$27,799
Information Technology$15,430$4,037$485$19,952
Fees for Services Professional Fundraising--$11,000$11,000
Fees for Services Accounting$0$7,010$0$7,010
Travel$6,306$38$0$6,344
Other Expenses$3,523$200$0$3,723
Total Functional Expenses$1,860,345$329,587$162,076$2,352,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,439,843
Expenses per Audited Statements$2,352,008
Total Expenses per Form 990$2,352,008
Expenses Not Reported on Form 990$87,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,800
Fundraising Gross Income$15,240
Professional Fundraising Fees$11,000
Fundraising Direct Expenses$4,170

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$22,764$15,240$1,170$14,070
None----
Total Events$22,764$15,240$4,170$11,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Maurean Adams
Title
Board President
Phone
8286934223
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurean Adams
Formed
2011
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
107

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“The Board of Directors annually reviews the compensation of the Executive Director. Any changes to the ED's compensation are approved by the Board of Directors and submitted to the Finance Director.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“St. Gerard House is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. St. Gerard House was not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return) for 2020. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising expenses 4,170; Loss on asset disposal 965”

Pt XII, Line 2D

“Fundraising expenses 4,170; Loss on asset disposal 965”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199086
IRS990/AccountsReceivableGrp/BOYAmt098866
IRS990/AccountsReceivableGrp/EOYAmt0118856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.
IRS990/AllOtherContributionsAmt0752677
IRS990/AllOtherExpensesGrp/FundraisingAmt011201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011296
IRS990/AllOtherExpensesGrp/TotalAmt027799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brad Ward
IRS990/BooksInCareOfDetail/PhoneNum08286934223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 Oakland Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hendersonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0287913646
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040592
IRS990/CashNonInterestBearingGrp/EOYAmt0413589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027134
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059060
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05947
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0991742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-310
IRS990/CYOtherExpensesAmt0368154
IRS990/CYOtherRevenueAmt026870
IRS990/CYProgramServiceRevenueAmt01501460
IRS990/CYRevenuesLessExpensesAmt0167754
IRS990/CYSalariesCompEmpBnftPaidAmt01972854
IRS990/CYTotalExpensesAmt02352008
IRS990/CYTotalFundraisingExpenseAmt0162076
IRS990/CYTotalProfFndrsngExpnsAmt011000
IRS990/CYTotalRevenueAmt02519762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034025
IRS990/DepreciationDepletionGrp/TotalAmt037805
IRS990/Desc0Note regarding totals on line 4a above: Expenses of $1,860,345 represent the total program expenses for all of the organization's programs. It does not include management and general, or fundraising expenses. Revenue of $1,280,979 represents total Program Service Revenue for all programs. It does not include income from contributions, grants and fundraising which total $991,472. Program Service Accomplishments The Grotto Therapeutic Center encompasses a 1:1 early intensive behavioral intervention program and a continuing, life-skills acquisition program for participants 2.5 to 21 years old with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0340199
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0335742
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01860345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07010
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07010
IRS990/FeesForServicesOtherGrp/FundraisingAmt0681
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036721
IRS990/FeesForServicesOtherGrp/TotalAmt040789
IRS990/FeesForServicesProfFundraising/FundraisingAmt011000
IRS990/FeesForServicesProfFundraising/TotalAmt011000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Long
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm2John Glover
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Jansen Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorsa McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelli Spector
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Lindeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Lang
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Slebonick
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm10Maurean Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05947
IRS990/FundraisingDirectExpensesAmt04170
IRS990/FundraisingGrossIncomeAmt015240
IRS990/GainOrLossGrp/OtherAmt0-965
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt015800
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0233118
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt02524897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04037
IRS990/InformationTechnologyGrp/ProgramServicesAmt015430
IRS990/InformationTechnologyGrp/TotalAmt019952
IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt015914
IRS990/InsuranceGrp/ProgramServicesAmt011901
IRS990/InsuranceGrp/TotalAmt028787
IRS990/InvestmentIncomeGrp/ExclusionAmt0655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617790
IRS990/LandBldgEquipCostOrOtherBssAmt0807323
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0965
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0352278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327137
IRS990/NetAssetsOrFundBalancesBOYAmt0714465
IRS990/NetAssetsOrFundBalancesEOYAmt0882219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-965
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011070
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546477
IRS990/NoncashContributionsAmt06723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02929
IRS990/OccupancyGrp/ManagementAndGeneralAmt039223
IRS990/OccupancyGrp/ProgramServicesAmt056156
IRS990/OccupancyGrp/TotalAmt098308
IRS990/OfficeExpensesGrp/FundraisingAmt02499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08570
IRS990/OfficeExpensesGrp/ProgramServicesAmt018309
IRS990/OfficeExpensesGrp/TotalAmt029378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107441
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3In-Kind Donations Utilized
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1925
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt018042
IRS990/OtherExpensesGrp/ProgramServicesAmt114941
IRS990/OtherExpensesGrp/ProgramServicesAmt226033
IRS990/OtherExpensesGrp/ProgramServicesAmt33523
IRS990/OtherExpensesGrp/TotalAmt018042
IRS990/OtherExpensesGrp/TotalAmt117676
IRS990/OtherExpensesGrp/TotalAmt232541
IRS990/OtherExpensesGrp/TotalAmt33723
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145017
IRS990/PayrollTaxesGrp/TotalAmt0177959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maurean Adams
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0St Gerard House's Feed the Need and Connect programs provide various avenues to assist individuals with autism and developmental disabilities develop social skills and acquire pre-vocational training.
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Group Night is a free, monthly meeting for whole families experiencing special needs. This group is not diagnosis specific and covers topics that are unique or important to families with children with special needs. Free dinner and childcare are provided.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2075
IRS990/PYOtherExpensesAmt0336132
IRS990/PYOtherRevenueAmt026234
IRS990/PYProgramServiceRevenueAmt01280979
IRS990/PYRevenuesLessExpensesAmt056659
IRS990/PYSalariesCompEmpBnftPaidAmt01598719
IRS990/PYTotalExpensesAmt01946851
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt02003510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01501460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 8807. 2017: 258. 2018: 2. 2019: 232. 2020: 0. Description: Fundraising Events - Net 2018: 17835. 2019: 26002. 2020: 26870.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03803559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04889193
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080006
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt03633876
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0169683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03803559
IRS990ScheduleA/TotalSupportAmt03885088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650056
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082700
IRS990ScheduleD/DonatedServicesUseFcltsAmt082700
IRS990ScheduleD/EquipmentGrp/BookValueAmt037710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147567
IRS990ScheduleD/ExpensesNotReportedAmt087835
IRS990ScheduleD/ExpensesSubtotalAmt02352008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/OtherExpensesIncludedAmt05135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,319
Liabilities
$868,100
Net assets
$882,219
Revenue
$2,519,762
Expenses
$2,352,008
Net income
$167,754
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
2020Detailed filing. Detailed filing data is available for this year.$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