Civic Intelligence

Gerard'S House

990 • Fiscal year 2021 • EIN 74-2834283

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$73,396

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$363,481

Up $133,254 (+58%) from 2020

Net Assets

Up

$361,879

Up $171,297 (+90%) from 2020

Liabilities

Down

$1,602

Down $38,043 (-96%) from 2020

Revenue

Up

$536,912

Up $91,377 (+21%) from 2020

Expenses

Down

$384,564

Down $74,290 (-16%) from 2020

Net Income

Up

$152,348

Up $165,667 (+1244%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$363,481
Liabilities$1,602
Net Assets$361,879

Operations Trend

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

2021

Revenue$536,912
Expenses$384,564
Net Income$152,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$536,912
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.

Gerard's house is a safe space for grieving children, teenagers and families where healing happens through acceptance and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,048$349,044▲ $121,996
Prepaid Expenses and Deferred Charges-$6,218-
Land, Buildings, and Equipment, Net-$5,039-
Savings and Temporary Cash Investments$2,540$2,541▲ $1
Total Assets$230,227$363,481▲ $133,254
Other Assets Total$639$639→ $0
Liabilities
Unsecured Notes Loans Payable$39,100--
Accounts Payable and Accrued Expenses-$1,602-
Other Liabilities$545--
Total Liabilities$39,645$1,602▼ $38,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,582$361,879▲ $171,297
Total Net Assets Fund Balance$190,582$361,879▲ $171,297
Total Liabilities and Net Assets / Fund Balance$230,227$363,481▲ $133,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,039-$5,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina KoehlerCo-exec. DirectorFT$68,896$4,500$73,396
Nicole Maes GonzalesCo-exec. DirectorFT$67,583$3,600$71,183

Board Members and Trustees

NameTitle
Richard WhitePresident
Arturo DelgadoDirector
Carol RoseDirector
Kemely GomezDirector
Paul ThompsonDirector
Richard BerardinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,145
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$634
All Other Contributions
$395,548
Change in Net Assets
$152,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,754
Other Expenses$118,810
Total Fundraising Expense$43,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,614$43,152$35,813$144,579
Other Salaries and Wages$99,239--$99,239
Occupancy$32,514$5,419$5,419$43,352
Payroll Taxes$13,049$5,449-$18,498
Fees for Services Other$17,428$542-$17,970
Fees for Services Accounting-$7,869-$7,869
Office Expenses$45$5,979$1,795$7,819
Advertising$6,573-$465$7,038
Insurance$297$6,465-$6,762
Other Employee Benefits$3,438--$3,438
Information Technology-$1,255-$1,255
Other Expenses$264$269$483$264
All Other Expenses$76$131-$207
Conferences and Meetings$21--$21
Total Functional Expenses$264,059$76,530$43,975$384,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director reviews the f990 and provides it to the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

It is the policy of the board that the existence of any conflict of interest shall be disclosed before any transaction is consummated. It is the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts, and to immediately make such disclosures. The disclosures are made to the ceo or to the board or a duly constituted committee.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and the irs form 990 are made available to the public upon equest. Board information, financial statements and the irs 990 are also available on the coros website of the new mexico attorney general's office.

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
Richard White
Title
President
Phone
5054241800
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Maes Gonzales
Formed
1997
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
80

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
David Rivard
Phone
5054331350
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Peer grief support groups at gerard's house are facilitated by skilled volunteers who are specially trained and supervised by staff members. Volunteers provide crisis response and grief education at local schools and other youth communities. They assist with fundraising, special evetns and office duties.

Form 990, Page 2, Part III, Line 4A

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 family 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06218
IRS990/PrincipalOfficerNm0NICOLE MAES GONZALES
IRS990/PriorPeriodAdjustmentsAmt018949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200485
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0-13319
IRS990/PYSalariesCompEmpBnftPaidAmt0258369
IRS990/PYTotalExpensesAmt0458854
IRS990/PYTotalRevenueAmt0445535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02085672
IRS990ScheduleA/SubstantialContributorsTotAmt059186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02144858
IRS990ScheduleA/TotalSupportAmt02145362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEER GRIEF SUPPORT GROUPS AT GERARD'S HOUSE ARE FACILITATED BY SKILLED VOLUNTEERS WHO ARE SPECIALLY TRAINED AND SUPERVISED BY STAFF MEMBERS. VOLUNTEERS PROVIDE CRISIS RESPONSE AND GRIEF EDUCATION AT LOCAL SCHOOLS AND OTHER YOUTH COMMUNITIES. THEY ASSIST WITH FUNDRAISING, SPECIAL EVETNS AND OFFICE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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 FAMILY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE F990 AND PROVIDES IT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS, AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE DISCLOSURES ARE MADE TO THE CEO OR TO THE BOARD OR A DULY CONSTITUTED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON EQUEST. BOARD INFORMATION, FINANCIAL STATEMENTS AND THE IRS 990 ARE ALSO AVAILABLE ON THE COROS WEBSITE OF THE NEW MEXICO ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230227
IRS990/TotalAssetsEOYAmt0363481
IRS990/TotalAssetsGrp/BOYAmt0230227
IRS990/TotalAssetsGrp/EOYAmt0363481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536145
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039645
IRS990/TotalLiabilitiesEOYAmt01602
IRS990/TotalLiabilitiesGrp/BOYAmt039645
IRS990/TotalLiabilitiesGrp/EOYAmt01602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361879
IRS990/TotalOtherCompensationAmt08100
IRS990/TotalProgramServiceExpensesAmt0264059
IRS990/TotalReportableCompFromOrgAmt0136479
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536912
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28693
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087592
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GERARDSHOUSE. ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054241800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparerFirmEIN0452848527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0501(C)PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 OSUNA RD NE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05054331350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RIVARD
ReturnHeader/ReturnTs02022-05-12T10:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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