Civic Intelligence

Gerard'S House

990 • Fiscal year 2016 • EIN 74-2834283

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$79,052

Down $18,931 (-19%) from 2015

Net Assets

Down

$68,612

Down $21,791 (-24%) from 2015

Liabilities

Up

$10,440

Up $2,860 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$271,473

Up $2,620 (+1.0%) from 2015

Expenses

Up

$293,264

Up $41,554 (+17%) from 2015

Net Income

Down

-$21,791

Down $38,934 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$79,052
Liabilities$10,440
Net Assets$68,612
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$271,473
Expenses$293,264
Net Income-$21,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$284,161
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.

Serving northern new mexico since 1997, gerard's house provides 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$97,683$78,702▼ $18,981
Cap Stk Tr Prin Current Funds$90,403$68,612▼ $21,791
Prepaid Expenses and Deferred Charges$300$350▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$97,983$79,052▼ $18,931
Liabilities
Accounts Payable and Accrued Expenses$7,580$10,440▲ $2,860
Total Liabilities$7,580$10,440▲ $2,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,403$68,612▼ $21,791
Total Liabilities and Net Assets / Fund Balance$97,983$79,052▼ $18,931
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
$204,153
Program Service Revenue
$812
Investment Income
$119
Other Revenue
$66,389
All Other Contributions
$171,453
Change in Net Assets
$-21,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,031
Other Expenses$76,233
Total Fundraising Expense$26,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,894$8,547$3,663$122,104
Current Officers, Directors, Trustees, and Key Employees$47,034$3,618$21,708$72,360
Occupancy$36,535$1,542$381$38,458
Payroll Taxes$20,610$1,370$587$22,567
Office Expenses$11,041$2,488-$13,529
Fees for Services Other$6,737--$6,737
Advertising$5,892--$5,892
Fees for Services Accounting$2,186$2,186-$4,372
Insurance$2,084--$2,084
Other Expenses$501--$501
Total Functional Expenses$247,174$19,751$26,339$293,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,077
Fundraising Direct Expenses$12,688
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 11B

“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
2017-11-13
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
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SERVING NORTHERN NEW MEXICO SINCE 1997, GERARD'S HOUSE PROVIDES A SAFE PLACE FOR GRIEVING CHILDREN, TEENS AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.
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IRS990/Desc0IN 2016, GERARD'S HOUSE CONDUCTED 473 GRIEF SUPPORT GROUP SESSIONS FOR GRIEVING CHILDREN AND YOUTH AGES 3-21 AND 130 SESSIONS FOR ADULTS. IN ALL, GERARD'S HOUSE SERVED MORE THAN 1000 PEOPLE. IN 2016-789 GRIEVING CHILDREN AND YOUTH AND 224 GRIEVING ADULTS. OF THE PROGRAM PARTICIPANTS, APPROXIMATELY 85% CAME FROM FAMILIES WHO ARE CLASSIFIED AS VERY LOW INCOME OR LOW/MODERATE INCOME IN THE CITY OF SANTA FE; 76% WERE HISPANIC, 18% ANGLO, 4% NATIVE AMERICAN AND 2% AFRICAN AMERICAN. MOST OF THESE GRIEVING CHILDREN AND TEENAGERS PARTICIPATED IN AN ONGOING GRIEF SUPPORT GROUP, EITHER AT THEIR SCHOOLS DURING THE SCHOOL DAY THROUGH THE BILINGUAL NUESTRA JORNADA PROGRAM, OR AT GERARD'S HOUSE AFTER SCHOOL. OTHERS RECEIVED ONE-ON-ONE GRIEF SUPPORT, OR WERE REACHED IN THEIR HOMES OR AT THE HOSPITAL THROUGH OUR STEPPING STONES MOBILE UNIT. DURING THE SUMMER, PARTICIPANTS ATTENDED SPECIAL PEER SUPPORT PROGRAMS FOR GRIEVING KIDS, INCLUDING CAMP RAINBOW, RAINBOW DAYS AND, MOVIE NIGHTS FORGRIEVING TEENAGERS. STILL OTHERS RECEIVED OUR CRISIS RESPONSE SERVICES WHEN THE DEATH OF A STUDENT OR TEACHER IMPACTED THEIR SCHOOLS. THE SEMICOLON GROUP, PROVIDED IN COLLABORATION WITH THE SKY CENTER, PROVIDES A PEER SUPPORT EXPERIENCE FOR TEENAGERS WHO HAVE ATTEMPTED OR CONTEMPLATED SUICIDE. ALL SERVICES WERE PROVIDED FREE OF CHARGE TO FAMILIES.
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IRS990/MissionDesc0WHEN 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NUESTRA JORNADA: IN RECENT YEARS, A KEY PLANNING PRIORITY HAS BEEN TO REMOVE BARRIERS TO PARTICIPATION FOR SANTA FE'S MOST VULNERABLE AND TRAUMATIZED CHILDREN AND TEENAGERS SO THAT THEY CAN RECEIVE NURTURING, CARE AND REAL HELP AS THEY GRAPPLE WITH UNIMAGINABLE LOSSES. ONE OF THE WAYS WE ARE ACCOMPLISHING THIS IS THROUGH NUESTRA JORNADA, ("OUR JOURNEY") A GROUNDBREAKING PEER SUPPORT PROGRAM ADDRESSING GRIEF AND LOSS FOR CHILDREN AND TEENAGERS WHOSE FAMILIES HAVE COME FROM MEXICO AND CENTRAL AMERICA. LAUNCHED IN THE FALL OF 2015 WITH 4 WEEKLY GRIEF SUPPORT GROUPS, NUESTRA JORNADA EXPANDED TO 10 WEEKLY SUPPORT GROUPS IN 2016., NUESTRA JORNADA'S PROGRAM GOAL IS THAT CHILDREN AND TEENAGERS FIND HEALING THROUGH ACCEPTANCE AND PEER SUPPORT AFTER A LOVED ONE HAS DIED BY HOMICIDE, SUICIDE, ACCIDENT OR ILLNESS, OR WHEN FAMILY MEMBERS HAVE BEEN DEPORTED, INCARCERATED, KIDNAPPED, HAVE DISAPPEARED OR ARE SEPARATED BY BORDERS. WE HAVE SEEN THE DEEP IMPACT THIS ONGOING, WEEKLY PEER SUPPORT HAS HAD ON THE NUESTRA JORNADA PARTICIPANTS WHO ARE FROM THE SPANISH-SPEAKING IMMIGRANT COMMUNITY. MOST OF THESE STUDENTS HAVE NOT ONLY EXPERIENCED MULTIPLE LOSSES BUT TRAUMATIC, VIOLENT EVENTS IN THEIR YOUNG LIVES AS WELL. IN A DECEMBER 2016 SURVEY, NUESTRA JORNADA PARTICIPANTS WERE ASKED, "HOW MUCH HAS THIS GROUP HELPED YOU ALTOGETHER, OVERALL?" ON A SCALE OF 1-10, THE AVERAGE RESPONSE OF 119 PARTICIPANTS SURVEYED WAS 8.8. EVALUATION RESULTS: YOUTH PARTICIPANTS IN WEEKLY GRIEF CONNECTIONS GROUPS AT GERARD'S HOUSE HAVE EXPERIENCED THE DEATH OF A FAMILY MEMBER OR FRIEND. HERE IS A SAMPLE OF THE EVALUATION RESULTS OF YOUTH AGES 7-21 WHO COMPLETED THE ANONYMOUSLY ADMINISTERED POST-SURVEY IN DECEMBER 2016. SINCE COMING TO GROUPS AT GERARD'S HOUSE:" 72% SAID THEY UNDERSTAND THEIR FEELINGS BETTER" 76% SAID THEY FEEL MORE HOPE" 80% SAID THEY DON'T FEEL AS ALONE" 84% SAID THEY HAVE LEARNED THINGS ABOUT GRIEF THAT HAVE HELPED THEM" 88% SAID THAT BEING IN THE GROUPS REMINDS THEM THAT GRIEF IS NORMAL AND THAT OTHERS ARE GOING THROUGH IT, TOO" 88% SAID THE GROUPS ARE FUN" 96% SAID THAT OVERALL, THE GROUPS HAVE HELPED THEM WITH THE DEATH AND WITH THEIR GRIEF
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0209782
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
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IRS990/PYOtherRevenueAmt058304
IRS990/PYProgramServiceRevenueAmt0675
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IRS990/PYTotalExpensesAmt0251710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268853
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IRS990/ReconcilationRevenueExpnssAmt0-21791
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149620
IRS990ScheduleA/Total509Grp/TotalAmt0861271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861564
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
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 11B
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/TotalAssetsBOYAmt097983
IRS990/TotalAssetsEOYAmt079052
IRS990/TotalAssetsGrp/BOYAmt097983
IRS990/TotalAssetsGrp/EOYAmt079052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07580
IRS990/TotalLiabilitiesEOYAmt010440
IRS990/TotalLiabilitiesGrp/BOYAmt07580
IRS990/TotalLiabilitiesGrp/EOYAmt010440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247174
IRS990/TotalProgramServiceRevenueAmt0812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079052
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054241800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023A61582893A276A0E0EE147DEBE3B100CC84FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023A61582893A276A0E0EE147DEBE3B100CC84FA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.116.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:15:05
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/ReturnTs02017-11-15T16:37:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,052
Liabilities
$10,440
Net assets
$68,612
Revenue
$271,473
Expenses
$293,264
Net income
-$21,791
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