Civic Intelligence

Gerard'S House

990 • Fiscal year 2014 • EIN 74-2834283

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileGERARDSHOUSE.ORG
PO Box 28693Santa Fe, NM 87592-8693

(505) 424-1800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$55,655

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

53%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,586

Up $26,432 (+53%) from 2013

Net Assets

Up

$73,258

Up $32,790 (+81%) from 2013

Liabilities

Down

$3,328

Down $6,358 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$191,729

Up $27,378 (+17%) from 2013

Expenses

Up

$158,939

Up $13,511 (+9.3%) from 2013

Net Income

Up

$32,790

Up $13,867 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,183Liabilities 2010: $5,945Net Assets 2010: $52,2382010Assets 2011: $42,769Liabilities 2011: $7,911Net Assets 2011: $34,8582011Assets 2012: $23,632Liabilities 2012: $2,087Net Assets 2012: $21,5452012Assets 2013: $50,154Liabilities 2013: $9,686Net Assets 2013: $40,4682013Assets 2014: $76,586Liabilities 2014: $3,328Net Assets 2014: $73,2582014Assets 2015: $97,983Liabilities 2015: $7,580Net Assets 2015: $90,4032015Assets 2016: $79,052Liabilities 2016: $10,440Net Assets 2016: $68,6122016Assets 2017: $111,684Liabilities 2017: $9,620Net Assets 2017: $102,0642017Assets 2018: $158,873Liabilities 2018: $1,176Net Assets 2018: $157,6972018Assets 2019: $205,751Liabilities 2019: $1,850Net Assets 2019: $203,9012019Assets 2020: $230,227Liabilities 2020: $39,645Net Assets 2020: $190,5822020Assets 2021: $363,481Liabilities 2021: $1,602Net Assets 2021: $361,8792021Assets 2022: $482,837Liabilities 2022: $3,976Net Assets 2022: $478,8612022Assets 2023: $631,158Liabilities 2023: $17,420Net Assets 2023: $613,7382023Assets 2024: $680,436Liabilities 2024: $21,590Net Assets 2024: $658,8462024

Highlighted filing

2014

Assets$76,586
Liabilities$3,328
Net Assets$73,258
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,631Expenses 2010: $117,525Net Income 2010: $20,1062010Revenue 2011: $131,257Expenses 2011: $148,803Net Income 2011: -$17,5462011Revenue 2012: $149,647Expenses 2012: $162,960Net Income 2012: -$13,3132012Revenue 2013: $164,351Expenses 2013: $145,428Net Income 2013: $18,9232013Revenue 2014: $191,729Expenses 2014: $158,939Net Income 2014: $32,7902014Revenue 2015: $268,853Expenses 2015: $251,710Net Income 2015: $17,1432015Revenue 2016: $271,473Expenses 2016: $293,264Net Income 2016: -$21,7912016Revenue 2017: $379,053Expenses 2017: $345,600Net Income 2017: $33,4532017Revenue 2018: $421,739Expenses 2018: $366,106Net Income 2018: $55,6332018Revenue 2019: $394,364Expenses 2019: $348,160Net Income 2019: $46,2042019Revenue 2020: $445,535Expenses 2020: $458,854Net Income 2020: -$13,3192020Revenue 2021: $536,912Expenses 2021: $384,564Net Income 2021: $152,3482021Revenue 2022: $510,693Expenses 2022: $393,711Net Income 2022: $116,9822022Revenue 2023: $559,352Expenses 2023: $424,475Net Income 2023: $134,8772023Revenue 2024: $558,626Expenses 2024: $513,518Net Income 2024: $45,1082024

Highlighted filing

2014

Revenue$191,729
Expenses$158,939
Net Income$32,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$211,215
Mission and Program Overview

Mission

When a child's parent dies, there are usually many adults who want to help that child. But they don't know how. Children and teenagers who are grieving often don't know what they need, either. Forget about asking for that help. Their lives have been turned upside down, and, at the same time, so have their feelings and thoughts. That's where gerard's house comes in. We know how to help. In fact, whether a parent or other loved one has died, disappeared, been incarcerated, deported or separated by borders, we are here for kids, teenagers and their families. Our core service of peer grief support groups for youth ages 3-21 is stronger than ever, now expanded with new programs like nuestra jornada and the semicolon group. The 4 weekly groups gerard's house offered in 1997 have now grown to 20 weekly grief support groups for youth and 5 weekly grief support groups for adults.

Provide a safe place for grieving children, teens and families, where healing happens through acceptance and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,954$76,486▲ $26,532
Prepaid Expenses and Deferred Charges$200$100▼ $100
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,154$76,586▲ $26,432
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$4,686$3,328▼ $1,358
Total Liabilities$9,686$3,328▼ $6,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,468$73,258▲ $32,790
Total Liabilities and Net Assets / Fund Balance$50,154$76,586▲ $26,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,889-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina KoehlerExecutive DirectorFT$52,000$3,655$55,655

Board Members and Trustees

NameTitle
Richard WhitePresident
Thomas E CarrVice President/treasurer
Arturo DelgadoMember
Carol RoseMember
Heidi ChaseMember
Jeff ThomasMember
Rick BerardinelliMember
Russell HarmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,607
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$8,085
All Other Contributions
$133,907
Change in Net Assets
$32,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,579
Other Expenses$62,360
Total Fundraising Expense$19,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,176$2,783$16,696$55,655
Occupancy$36,902$1,554$388$38,844
Other Salaries and Wages$28,079$2,366$1,048$31,493
Payroll Taxes$7,129$576$1,726$9,431
Office Expenses$6,363$1,377-$7,740
Fees for Services Accounting$1,967$1,967-$3,934
Information Technology$3,054--$3,054
Insurance$2,604$201-$2,805
Fees for Services Other$823--$823
Advertising$786--$786
Other Expenses$133-$133$266
All Other Expenses$129$129-$258
Total Functional Expenses$127,995$10,953$19,991$158,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,571
Fundraising Direct Expenses$19,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$65,926$22,926$10,379$12,547
Golf Tournament$11,345$4,645$825$3,820
Total Events$77,271$27,571$19,486$8,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The executive director reviews the return and provides to the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GERARD'S HOUSE
EIN
74-2834283
Phone
5054241800
Address
PO BOX 28693, SANTA FE, NM 87592-8693

Signing Officer

Name
Katrina Koehler
Title
Executive Director
Phone
5054241800
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Koehler
Formed
1997
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
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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/ActivityOrMissionDesc0PROVIDE A SAFE PLACE FOR GRIEVING CHILDREN, TEENS AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.
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IRS990/Desc0IN 2014 GERARD'S HOUSE SERVED 287 GRIEVING CHILDREN AND TEENAGERS AGES 3-21. OF THESE 287 PROGRAM PARTICIPANTS, 78% CAME FROM FAMILIES WHO ARE CLASSIFIED AS VERY LOW INCOME OR LOW/MODERATE INCOME IN THE CITY OF SANTA FE; 73% WERE HISPANIC, 20% ANGLO, AND 7% NATIVE AMERICAN. MOST OF THESE 287 GRIEVING CHILDREN AND TEENAGERS PARTICIPATED IN AN ONGOING GRIEF SUPPORT GROUP, EITHER AT GERARD'S HOUSE, AT THE BRIDGE ACADEMY OR AT DE VARGAS MIDDLE SCHOOL. OTHERS RECEIVED ONE-ON-ONE GRIEF SUPPORT, OR WERE REACHED THROUGH OUR STEPPING STONES MOBILE UNIT. DURING THE SUMMER, SOME ATTENDED CAMP RAINBOW, RAINBOW DAYS, MOVIE NIGHTS OR OUR OVERNIGHT LOCK-IN RETREATS FOR GRIEVING TEENAGERS. STILL OTHERS RECEIVED OUR SERVICES WHEN WE CAME TO THEIR SCHOOLS TO SUPPORT THEM AFTER THE DEATH OF A CLASSMATE OR TEACHER. IN THE PAST YEAR, WE HAVE HAD THE HONOR OF WITNESSING THE MAJORITY OF THESE 287 CHILDREN AND TEENAGERS COME TO A PLACE OF SIGNIFICANT RELIEF FROM PAINFUL SYMPTOMS OF UNRESOLVED GRIEF AND LOSS. IN MARCH AND DECEMBER OF 2014, GERARD'S HOUSE ANONYMOUSLY-ADMINISTERED PROGRAM EVALUATIONS TO YOUTH AGES 7-21 WHO WERE ATTENDING OUR GRIEF SUPPORT GROUPS. HERE ARE COMPILED RESPONSES:SINCE COMING TO GERARD'S HOUSE," 80% SAID, "I FEEL MORE HOPE."" 82% SAID, "I UNDERSTAND MY FEELINGS BETTER."" 83% SAID, "I DON'T FEEL AS ALONE."" 90% SAID, "LISTENING TO OTHER KIDS OR TEENAGERS HAS HELPED ME."" 97% SAID, "I FEEL THAT THERE ARE PEOPLE WHO CARE ABOUT ME."" 100% SAID, "OVERALL, GERARD'S HOUSE HAS HELPED ME DEAL WITH THE DEATH, AND WITH MY GRIEF. THROUGHOUT 2014, GERARD'S HOUSE PROVIDED 218 PEER GRIEF SUPPORT GROUP SESSIONS FOR CHILDREN AND TEENAGERS AND 88 GROUP SESSIONS FOR THEIR PARENTS AND CAREGIVERS. IN DECEMBER 2014, A 13-YEAR-OLD GIRL IN AN 11-14 GRIEF SUPPORT GROUP TALKED TO US ABOUT HOW GERARD'S HOUSE HAS HELPED HER IN THE SIX MONTHS SINCE HER MOTHER DIED. "WHEN YOU COME HERE YOU REALIZE YOUR LIFE ISN'T ENDING," SHE SAID. "YOU CAN LEARN TO LIVE AGAIN."
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IRS990/MissionDesc0GERARD'S HOUSE IS SANTA FE, NEW MEXICO'S CENTER FOR GRIEVING KIDS AND FAMILIES, PROVIDING FREE GRIEF SUPPORT SERVICES SINCE 1997. THE MISSION OF GERARD'S HOUSE IS TO PROVIDE A SAFE PLACE FOR GRIEVING CHILDREN, YOUTH AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT, IMPROVING THE MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH OF GRIEVING CHILDREN, TEENAGERS AND FAMILIES IN NORTHERN NEW MEXICO. MOST GERARD'S HOUSE PROGRAM PARTICIPANTS ARE GOING THROUGH AN EXTRAORDINARILY DIFFICULT TIME, STUNNED BY THE DEATH OF A PARENT OR OTHER LOVED ONE. IN WEEKLY, AFTER-SCHOOL PEER GRIEF SUPPORT GROUPS FOR YOUTH AGES 3-21, PARTICIPANTS' GRIEF IS NORMALIZED AND SUPPORTED THROUGH PEER SUPPORT AND CARING ADULT FACILITATION. CONCURRENT PARENTING-IN-GRIEF SUPPORT GROUPS ARE OFFERED FOR PARENTS AND CAREGIVERS. IN ADDITION TO THESE CORE PROGRAMS, WE ALSO PROVIDE OTHER CRITICAL SERVICES IN RESPONSE TO THE NEEDS OF GRIEVING NORTHERN NEW MEXICO CHILDREN AND THEIR FAMILIES AS OUTLINED BELOW.
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IRS990/OfficeExpensesGrp/TotalAmt07740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt02938
IRS990/OtherExpensesGrp/ProgramServicesAmt1472
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt3133
IRS990/OtherExpensesGrp/TotalAmt02938
IRS990/OtherExpensesGrp/TotalAmt1472
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028079
IRS990/OtherSalariesAndWagesGrp/TotalAmt031493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt07129
IRS990/PayrollTaxesGrp/TotalAmt09431
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0KATRINA KOEHLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt035511
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0164051
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0716112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137583
IRS990ScheduleA/Total509Grp/TotalAmt0716112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716306
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01627
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06585
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050154
IRS990/TotalAssetsEOYAmt076586
IRS990/TotalAssetsGrp/BOYAmt050154
IRS990/TotalAssetsGrp/EOYAmt076586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183607
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09686
IRS990/TotalLiabilitiesEOYAmt03328
IRS990/TotalLiabilitiesGrp/BOYAmt09686
IRS990/TotalLiabilitiesGrp/EOYAmt03328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073258
IRS990/TotalOtherCompensationAmt03655
IRS990/TotalProgramServiceExpensesAmt0127995
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt08122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03204 MERCANTILE CT SUITE C
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,586
Liabilities
$3,328
Net assets
$73,258
Revenue
$191,729
Expenses
$158,939
Net income
$32,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.22$6.59$5.59$5.14$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.17$6.14$5.59$4.24$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$5.11$3.94$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$5.37$3.85$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.91$4.46$4.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$3.94$3.48$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$4.22$3.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$3.79$3.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$2.71$2.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$2.69$2.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.92$1.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.64$1.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.50$1.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$1.31$1.49$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$1.38$1.18$0.20