BETA

GERARDS HOUSE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GERARDS HOUSE (EIN 74-2834283)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349318237
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T18:01:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271777395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN FIELD & SMITH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11444 A S ST FRANCIS DRIVEAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742834283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERARD'S HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGERABusinessNameControlTxt
Phone5054241800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28693AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875928693ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATRINA KOEHLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5054241800PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY SULLIVANPreparerPersonNm
PTINP00178828PTIN
Phone5059897122PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.31.116.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:59:59IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id38CFD1E0A1381B107147CFE7C045C378A0923523AtSubmissionCreationDeviceId
At Submission Filing Device Id38CFD1E0A1381B107147CFE7C045C378A0923523AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATRINA KOEHLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13204 MERCANTILE CT SUITE CAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$379,053GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGERARDSHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionGERARD'S HOUSE IS A SAFE SPACE FOR GRIEVING CHILDREN, TEENAGERS AND FAMILIES WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,153PYContributionsGrantsAmt
CY Contributions Grants$378,780CYContributionsGrantsAmt
PY Program Service Revenue$812PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$119PYInvestmentIncomeAmt
CY Investment Income$273CYInvestmentIncomeAmt
PY Other Revenue$66,389PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$271,473PYTotalRevenueAmt
CY Total Revenue$379,053CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,955CYTotalFundraisingExpenseAmt
PY Other Expenses$76,233PYOtherExpensesAmt
CY Other Expenses$102,124CYOtherExpensesAmt
PY Total Expenses$293,264PYTotalExpensesAmt
CY Total Expenses$345,600CYTotalExpensesAmt
PY Revenues Less Expenses-$21,791PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,453CYRevenuesLessExpensesAmt
Total Assets BOY$79,052TotalAssetsBOYAmt
Total Assets EOY$111,684TotalAssetsEOYAmt
Total Liabilities BOY$10,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,064NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWHEN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,160ExpenseAmt
DescIN 2017, GERARD'S HOUSE SERVED 1671 CHILDREN AND TEENAGERS IN NORTHERN NEW MEXICO AND 361 ADULTS WITH GRIEF SUPPORT SESSIONS. SERVICES INCLUDED 28 WEEKLY PEER GRIEF SUPPORT GROUPS, A MOBILE UNIT, CRISIS RESPONSE SERVICES, SUICIDE-PREVENTION PROGRAMS, INDIVIDUAL SESSIONS, SUMMER PROGRAMS, GRIEF SUPPORT FOR HOMELESS YOUTH AND SUPPORT FOR PARENTS/CAREGIVERS AND OTHER ADULTS. WE ALSO ASSIST FAMILES WITH BASIC NEEDS, SUCH AS EMERGENCY CARE ITEMS, AND WE CONNECT FAMILILES WITH COLLABORATIVE PARTNERS WHO PROVIDE ADDITIONAL BASIS NEEDS AND ASSIST WITH MENTAL HEALTH AND TRAUMA TREATMENT. ALL SERVICES ARE PROVIDED TO FAMILIES FREE OF CHARGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNUESTRA JORNADA PROVIDES WEEKLY GRIEF SUPPORT GROUPS FOR LATINO IMMIGRANT STUDENTS IN SANTA FE SCHOOLS WHO ARE GREIVING THE DEATH OF A PARENT, OR SEPARATION FROM A PARENT OR FAMILY MEMBER. IN 2017 THE PROGRAM SERVED 230 PARTICIPANTS THROUGH 235 SUPPORT GROUPS IN 11 SCHOOLS, PLUS TWO WEEKLY YEAR-ROUND GROUPS AND SUMMER PROGRAMS AT GERARD'S HOUSE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$289,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATRINA KOEHLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5054241800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13204 MERCANTILE CT SUITE CAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87507ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD WHITE
VICE-PRESIDENT4.00Yes (X)Yes (X)$0$0$0
THOMAS E CARR
TREASURER4.00Yes (X)Yes (X)$0$0$0
RICK BERARDINELLI
SECRETARY0.50Yes (X)Yes (X)$0$0$0
RICK REIDER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ARTURO DELGADO
MEMBER0.50Yes (X)$0$0$0
CAROL ROSE
MEMBER0.50Yes (X)$0$0$0
JEFF THOMAS
MEMBER0.50Yes (X)$0$0$0
RAYMOND LUCERO
MEMBER0.50Yes (X)$0$0$0
PAUL THOMPSON
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$27,231GovernmentGrantsAmt
All Other Contributions$351,549AllOtherContributionsAmt
Total Contributions$378,780TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$273TotalRevenueColumnAmt
Exclusion$273ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,053TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt
Program Services$44,200ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt
Fundraising$20,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,357TotalAmt
Program Services$134,421ProgramServicesAmt
Management And General$8,961ManagementAndGeneralAmt
Fundraising$5,975FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,119TotalAmt
Program Services$23,507ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,146TotalAmt
Program Services$2,573ProgramServicesAmt
Management And General$2,573ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,213TotalAmt
Program Services$9,685ProgramServicesAmt
Fundraising$1,528FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,769TotalAmt
Program Services$3,769ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,164TotalAmt
Program Services$12,412ProgramServicesAmt
Management And General$8,752ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,317TotalAmt
Program Services$35,078ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,301TotalAmt
Program Services$2,301ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$17,328$17,328
TRAINING$2,641$2,641
BANK FEES$1,245$1,245

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$345,600TotalAmt
Program Services$289,160ProgramServicesAmt
Management And General$26,485ManagementAndGeneralAmt
Fundraising$29,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,702BOYAmt
EOY$111,257EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$427EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,052BOYAmt
EOY$111,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,440BOYAmt
EOY$9,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,440BOYAmt
EOY$9,620EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$68,612BOYAmt
EOY$102,064EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,612BOYAmt
EOY$102,064EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,052BOYAmt
EOY$111,684EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,453ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,153CurrentTaxYearMinus1YearAmt
Current Tax Year$378,780CurrentTaxYearAmt
Total$1,090,431TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,153CurrentTaxYearMinus1YearAmt
Current Tax Year$378,780CurrentTaxYearAmt
Total$1,090,431TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,090,431PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$273CurrentTaxYearAmt
Total$539TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119CurrentTaxYearMinus1YearAmt
Current Tax Year$273CurrentTaxYearAmt
Total$539TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,272CurrentTaxYearMinus1YearAmt
Current Tax Year$379,053CurrentTaxYearAmt
Total$1,090,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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