BETA

GERARDS HOUSE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GERARDS HOUSE (EIN 74-2834283)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349313636
Schema version
2016v3.0
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)
Return2017-11-15T16:37:06-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
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)
IP2017-11-13IPDt
IP Tm16:15:05IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23A61582893A276A0E0EE147DEBE3B100CC84FA1AtSubmissionCreationDeviceId
At Submission Filing Device Id23A61582893A276A0E0EE147DEBE3B100CC84FA1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$284,161GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGERARDSHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionSERVING 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$209,782PYContributionsGrantsAmt
CY Contributions Grants$204,153CYContributionsGrantsAmt
PY Program Service Revenue$675PYProgramServiceRevenueAmt
CY Program Service Revenue$812CYProgramServiceRevenueAmt
PY Investment Income$92PYInvestmentIncomeAmt
CY Investment Income$119CYInvestmentIncomeAmt
PY Other Revenue$58,304PYOtherRevenueAmt
CY Other Revenue$66,389CYOtherRevenueAmt
PY Total Revenue$268,853PYTotalRevenueAmt
CY Total Revenue$271,473CYTotalRevenueAmt
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$164,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,031CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,339CYTotalFundraisingExpenseAmt
PY Other Expenses$86,970PYOtherExpensesAmt
CY Other Expenses$76,233CYOtherExpensesAmt
PY Total Expenses$251,710PYTotalExpensesAmt
CY Total Expenses$293,264CYTotalExpensesAmt
PY Revenues Less Expenses$17,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,791CYRevenuesLessExpensesAmt
Total Assets BOY$97,983TotalAssetsBOYAmt
Total Assets EOY$79,052TotalAssetsEOYAmt
Total Liabilities BOY$7,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,612NetAssetsOrFundBalancesEOYAmt
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$247,174ExpenseAmt
Revenue$272,404RevenueAmt
DescIN 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescNUESTRA 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 GRIEFDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$247,174TotalProgramServiceExpensesAmt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (7 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
PRESIDENT/TREASURER4.00Yes (X)Yes (X)$0$0$0
RICK BERARDINELLI
SECRETARY0.50Yes (X)Yes (X)$0$0$0
HEIDI CHASE
MEMBER0.50Yes (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
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$32,700GovernmentGrantsAmt
All Other Contributions$171,453AllOtherContributionsAmt
Total Contributions$204,153TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business611430BusinessCd
Total Revenue Column$812TotalRevenueColumnAmt
Related Or Exempt Func Income$812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119TotalRevenueColumnAmt
Related Or Exempt Func Income$119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,077FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,688FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,389TotalRevenueColumnAmt
Exclusion$66,389ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,473TotalRevenueColumnAmt
Related Or Exempt Func Income$931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,389ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,360TotalAmt
Program Services$47,034ProgramServicesAmt
Management And General$3,618ManagementAndGeneralAmt
Fundraising$21,708FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,104TotalAmt
Program Services$109,894ProgramServicesAmt
Management And General$8,547ManagementAndGeneralAmt
Fundraising$3,663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,567TotalAmt
Program Services$20,610ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,372TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,737TotalAmt
Program Services$6,737ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,892TotalAmt
Program Services$5,892ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,529TotalAmt
Program Services$11,041ProgramServicesAmt
Management And General$2,488ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,458TotalAmt
Program Services$36,535ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt
Fundraising$381FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,084TotalAmt
Program Services$2,084ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$4,660$4,660
BANK FEES$501$501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$293,264TotalAmt
Program Services$247,174ProgramServicesAmt
Management And General$19,751ManagementAndGeneralAmt
Fundraising$26,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,683BOYAmt
EOY$78,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,983BOYAmt
EOY$79,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,580BOYAmt
EOY$10,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,580BOYAmt
EOY$10,440EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$90,403BOYAmt
EOY$68,612EOYAmt

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$90,403BOYAmt
EOY$68,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,983BOYAmt
EOY$79,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,791ReconcilationRevenueExpnssAmt
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$149,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,782CurrentTaxYearMinus1YearAmt
Current Tax Year$204,153CurrentTaxYearAmt
Total$861,271TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,782CurrentTaxYearMinus1YearAmt
Current Tax Year$204,153CurrentTaxYearAmt
Total$861,271TotalAmt

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$861,271PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$293TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$119CurrentTaxYearAmt
Total$293TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,874CurrentTaxYearMinus1YearAmt
Current Tax Year$204,272CurrentTaxYearAmt
Total$861,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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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