Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$230,227
Up $24,476 (+12%) from 2019
Net Assets
Down$190,582
Down $13,319 (-6.5%) from 2019
Liabilities
Up$39,645
Up $37,795 (+2043%) from 2019
Revenue
Up$445,535
Up $51,171 (+13%) from 2019
Expenses
Up$458,854
Up $110,694 (+32%) from 2019
Net Income
Down-$13,319
Down $59,523 (-129%) from 2019
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.
Gerard's house is a safe space for grieving children, teenagers and families where healing happens through acceptance and peer support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $204,043 | $227,048 | ▲ $23,005 |
| Savings and Temporary Cash Investments | $2,540 | $2,540 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $205,751 | $230,227 | ▲ $24,476 |
| Other Assets Total | $639 | $639 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $39,100 | ▲ $39,100 |
| Other Liabilities | $1,850 | $545 | ▼ $1,305 |
| Total Liabilities | $1,850 | $39,645 | ▲ $37,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,901 | $190,582 | ▼ $13,319 |
| Total Net Assets Fund Balance | $203,901 | $190,582 | ▼ $13,319 |
| Total Liabilities and Net Assets / Fund Balance | $205,751 | $230,227 | ▲ $24,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $4,475 | $4,475 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrina Koehler | Co-executive Director | FT | $69,837 | $69,837 |
| Nicole Maes-gonzales | Co-executive Director | PT | $62,365 | $62,365 |
| Name | Title |
|---|---|
| Richard White | Board Chair |
| Rick Reider | President & Treasurer |
| Arturo Delgado | Director |
| Carol Rose | Director |
| Paul Thompson | Director |
| Raymond Lucero | Director |
| Richard Berardinelli | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,369 |
| Other Expenses | $200,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,619 | - | - | $222,619 |
| Occupancy | - | $43,147 | - | $43,147 |
| Payroll Taxes | $18,336 | - | - | $18,336 |
| Other Employee Benefits | $17,414 | - | - | $17,414 |
| Fees for Services Management | - | $12,222 | - | $12,222 |
| Fees for Services Accounting | - | $7,174 | - | $7,174 |
| Other Expenses | $6,735 | - | - | $6,735 |
| Insurance | - | $6,282 | - | $6,282 |
| Office Expenses | - | $5,668 | - | $5,668 |
| Information Technology | - | $5,276 | - | $5,276 |
| Advertising | - | $4,444 | - | $4,444 |
| All Other Expenses | $1,500 | $2,045 | - | $3,545 |
| Fees for Services Other | - | $1,532 | - | $1,532 |
| Conferences and Meetings | - | $98 | - | $98 |
| Total Functional Expenses | $370,966 | $87,888 | $0 | $458,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $545 |
“Executive director reviews the tax return and provides it to the board prior to filing.”
“The office of executive director keeps the documents and upon request it's available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GERARD'S HOUSE IS A SAFE SPACE FOR GRIEVING CHILDREN, TEENAGERS AND FAMILIES WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4444 |
| IRS990/AllOtherContributionsAmt | 0 | 330784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3545 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINA KOEHLER CO-EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054241800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28693 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87592 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 445135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 200485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258369 |
| IRS990/CYTotalExpensesAmt | 0 | 458854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WHEN A CHILD OR TEENAGER EXPERIENCES THE DEATH OF, OR A SEPARATION FROM A LOVED ONE, GERARD'S HOUSE IS HERE WITH FREE GRIEF SUPPORT SERVICES FOR THEM AND THEIR FAMILIES. SINCE 1997, WE HAVE HELPED MORE THAN 10,000 NORTHERN NEW MEXICO CHILDREN AND YOUTH TO REGAIN HOPE, STABILIZE PSYCHOLOGICALLY AND RESTORE SUSTAINING FAMILIY RELATIONSHIPS IN THE FACE OF A DEATH OR OTHER SERIOUS LOSS. BECAUSE SO MANY FAMILIES EXPERIENCE BARRIERS WHEN THEY TRY TO ACCESS SERVICES, WE FOCUS ON OUR COMMUNITY'S CHILDREN AND FAMILIES, WHO ARE LIVING IN POVERTY OR ON THE MARGINS. PROGRAMS ARE COLLABORATIVE, MOBILE, CULTURALLY SPECIFIC, BILINGUAL AND ACCESSIBLE IN MULTIPLE WAYS. OUR SERVICES INCLUDE 28 WEEKLY PEER GRIEF SUPPORT GROUPS, A MOBILE UNIT, SUICIDE-PREVENTION PROGRAMS, SUMMER CAMPS, CRISIS RESPONSE, AND OTHERS. WE ALSO PROVIDE GRIEF SUPPORT GROUPS AND INDIVIDUAL SESSIONS FOR GRIEVING ADULTS. ALL SERVICES ARE FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7174 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12222 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BERARDINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK REIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTURO DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MAES-GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATRINA KOEHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 114351 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 445535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6282 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4475 |
| IRS990/LegalDomicileStateCd | 0 | NM |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GERARD'S HOUSE IS A SAFE SPACE FOR GRIEVING CHILDREN, TEENAGERS AND FAMILIES WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190582 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 639 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17414 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | NJ COVID BASIC NEEDS FU |
| IRS990/OtherExpensesGrp/Desc | 3 | CON ALMA FUND EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6735 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222619 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18336 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 150734 |
| IRS990/PYOtherRevenueAmt | 0 | 25768 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 46204 |
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| IRS990/PYTotalExpensesAmt | 0 | 348160 |
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| IRS990/PYTotalRevenueAmt | 0 | 394364 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 400 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1812866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 490 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 44806 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 44806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 490 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1857672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1857672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 439848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 413250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1858162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 545 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND PROVIDES IT TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICE OF EXECUTIVE DIRECTOR KEEPS THE DOCUMENTS AND UPON REQUEST IT'S AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 205751 |
| IRS990/TotalAssetsEOYAmt | 0 | 230227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 445135 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190582 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445535 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 94 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230227 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39100 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 28693 |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87592 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GERARDSHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA KOEHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054241800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GERARD'S HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERA |
| ReturnHeader/Filer/EIN | 0 | 742834283 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054241800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28693 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875928693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850455053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWAIN & GRIECO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2050 BOTULPH ROAD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059883770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY J GRIECO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-04T15:42:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATRINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOEHLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.