Civic Intelligence

Gerard'S House

990 • Fiscal year 2015 • EIN 74-2834283

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$97,983

Up $21,397 (+28%) from 2014

Net Assets

Up

$90,403

Up $17,145 (+23%) from 2014

Liabilities

Up

$7,580

Up $4,252 (+128%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$268,853

Up $77,124 (+40%) from 2014

Expenses

Up

$251,710

Up $92,771 (+58%) from 2014

Net Income

Down

$17,143

Down $15,647 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$97,983
Liabilities$7,580
Net Assets$90,403
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$268,853
Expenses$251,710
Net Income$17,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$296,099
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$76,486$97,683▲ $21,197
Cap Stk Tr Prin Current Funds$0$90,403▲ $90,403
Prepaid Expenses and Deferred Charges$100$300▲ $200
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
Total Assets$76,586$97,983▲ $21,397
Liabilities
Accounts Payable and Accrued Expenses$3,328$7,580▲ $4,252
Total Liabilities$3,328$7,580▲ $4,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,258$90,403▲ $17,145
Total Liabilities and Net Assets / Fund Balance$76,586$97,983▲ $21,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,963-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Thomas E CarrPresident/treasurer
Richard WhiteVice-president
Arturo DelgadoMember
Carol RoseMember
Heidi ChaseMember
Jeff ThomasMember
Rick BerardinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,782
Program Service Revenue
$675
Investment Income
$92
Other Revenue
$58,304
All Other Contributions
$191,032
Change in Net Assets
$17,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,740
Other Expenses$86,970
Total Fundraising Expense$20,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,259$8,195$3,630$109,084
Current Officers, Directors, Trustees, and Key Employees$36,176$2,783$16,697$55,656
Occupancy$37,738$1,589$397$39,724
Fees for Services Other$25,250--$25,250
Office Expenses$4,034$1,689-$5,723
Fees for Services Accounting$2,461$2,460-$4,921
Advertising$3,821--$3,821
Insurance$2,168--$2,168
Depreciation Depletion$2,074--$2,074
Other Expenses$3,015$274-$274
Total Functional Expenses$213,996$16,990$20,724$251,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,550
Fundraising Direct Expenses$27,246
Professional Fundraising Fees$0
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
2016-06-06
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
0
Volunteers
0

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programs: program service expenses 25250. Management and general expenses 0. Fundraising expenses 0. Total expenses 25250.”

Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07580
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE PLACE FOR GRIEVING CHILDREN, TEENS AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt03821
IRS990/AdvertisingGrp/TotalAmt03821
IRS990/AllOtherContributionsAmt0191032
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATRINA KOEHLER
IRS990/BooksInCareOfDetail/PhoneNum05054241800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 MERCANTILE CT SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt090403
IRS990/CashNonInterestBearingGrp/BOYAmt076486
IRS990/CashNonInterestBearingGrp/EOYAmt097683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016697
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt086970
IRS990/CYOtherRevenueAmt058304
IRS990/CYProgramServiceRevenueAmt0675
IRS990/CYRevenuesLessExpensesAmt017143
IRS990/CYSalariesCompEmpBnftPaidAmt0164740
IRS990/CYTotalExpensesAmt0251710
IRS990/CYTotalFundraisingExpenseAmt020724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02074
IRS990/DepreciationDepletionGrp/TotalAmt02074
IRS990/Desc0IN 2015 GERARD'S HOUSE SERVED 584 GRIEVING CHILDREN AND TEENAGERS AGES 3-21. OF THESE PROGRAM PARTICIPANTS, 86% CAME FROM FAMILIES WHO ARE CLASSIFIED AS VERY LOW INCOME OR LOW/MODERATE INCOME IN THE CITY OF SANTA FE; 73% WERE HISPANIC, 18% ANGLO, 6% NATIVE AMERICAN, AND 3% AFRICAN AMERICAN. MOST OF THESE 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 CHILDREN AND TEENAGERS COME TO A PLACE OF SIGNIFICANT RELIEF FROM PAINFUL SYMPTOMS OF UNRESOLVED GRIEF AND LOSS. FEEDBACK FROM PROGRAM PARTICIPANTS, SCHOOL COUNSELORS, TEACHERS AND PARENTS PROVIDED US WITH TESTIMONIALS SUCH AS "I LIKED THE GROUP BECAUSE IT HELPED ME SHARE MY FEELINGS OF HOW I FEEL ABOUT MY DAD, AND I LIKE HOW I CAN LISTEN TO OTHER PEOPLE WHO FEEL BAD TOO". SINCE COMING TO GERARD'S HOUSE, 80% SAID THEIR HEADACHES, STOMACHACHES OR OTHER PAINS ARE GETTING BETTER; 88% SAID THEY ARE GETTING ALONG BETTER WITH THEIR FAMILIES; 91% SAID THEY FEEL MORE SUPPORTED OR CARED ABOUT; 94% SAID THEY DON'T FEEL ALONE; 98% SAID THEY HAVE LEARNED THINGS ABOUT GRIEF THAT HAVE HELPED THEM; 100% SAID THAT GERARD'S HOUSE HAS HELPED THEM DEAL WITH DEATH AND WITH THEIR GRIEF.THROUGHOUT 2015, GERARD'S HOUSE PROVIDED 206 PEER GRIEF SUPPORT GROUP SESSIONS FOR CHILDREN AND TEENAGERS AND 104 GROUP SESSIONS FOR THEIR PARENTS AND CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02461
IRS990/FeesForServicesAccountingGrp/TotalAmt04921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025250
IRS990/FeesForServicesOtherGrp/TotalAmt025250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS E CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BERARDINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTURO DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt027246
IRS990/FundraisingGrossIncomeAmt085550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02168
IRS990/InsuranceGrp/TotalAmt02168
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03963
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073258
IRS990/NetAssetsOrFundBalancesEOYAmt090403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt01589
IRS990/OccupancyGrp/ProgramServicesAmt037738
IRS990/OccupancyGrp/TotalAmt039724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/ProgramServicesAmt04034
IRS990/OfficeExpensesGrp/TotalAmt05723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt03015
IRS990/OtherExpensesGrp/TotalAmt03015
IRS990/OtherExpensesGrp/TotalAmt1274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0KATRINA KOEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt062360
IRS990/PYOtherRevenueAmt08085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032790
IRS990/PYSalariesCompEmpBnftPaidAmt096579
IRS990/PYTotalExpensesAmt0158939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0788311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131193
IRS990ScheduleA/Total509Grp/TotalAmt0788311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788549
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/DepreciationAmt03963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS: PROGRAM SERVICE EXPENSES 25250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076586
IRS990/TotalAssetsEOYAmt097983
IRS990/TotalAssetsGrp/BOYAmt076586
IRS990/TotalAssetsGrp/EOYAmt097983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03328
IRS990/TotalLiabilitiesEOYAmt07580
IRS990/TotalLiabilitiesGrp/BOYAmt03328
IRS990/TotalLiabilitiesGrp/EOYAmt07580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213996
IRS990/TotalProgramServiceRevenueAmt0675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097983
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
IRS990/WebsiteAddressTxt0GERARDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054241800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERARD'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0742834283
ReturnHeader/Filer/PhoneNum05054241800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28693
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875928693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 A S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059897122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY SULLIVAN
ReturnHeader/ReturnTs02016-07-13T19:47:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,983
Liabilities
$7,580
Net assets
$90,403
Revenue
$268,853
Expenses
$251,710
Net income
$17,143
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