BETA

GERARDS HOUSE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GERARDS HOUSE (EIN 74-2834283)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-13
IRS object ID
201621959349301412
Schema version
2015v2.1
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)
Return2016-07-13T19:47:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY SULLIVANPreparerPersonNm
PTINP00178828PTIN
Phone5059897122PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$296,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGERARDSHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionPROVIDE 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$183,607PYContributionsGrantsAmt
CY Contributions Grants$209,782CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$675CYProgramServiceRevenueAmt
PY Investment Income$37PYInvestmentIncomeAmt
CY Investment Income$92CYInvestmentIncomeAmt
PY Other Revenue$8,085PYOtherRevenueAmt
CY Other Revenue$58,304CYOtherRevenueAmt
PY Total Revenue$191,729PYTotalRevenueAmt
CY Total Revenue$268,853CYTotalRevenueAmt
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$96,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,724CYTotalFundraisingExpenseAmt
PY Other Expenses$62,360PYOtherExpensesAmt
CY Other Expenses$86,970CYOtherExpensesAmt
PY Total Expenses$158,939PYTotalExpensesAmt
CY Total Expenses$251,710CYTotalExpensesAmt
PY Revenues Less Expenses$32,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,143CYRevenuesLessExpensesAmt
Total Assets BOY$76,586TotalAssetsBOYAmt
Total Assets EOY$97,983TotalAssetsEOYAmt
Total Liabilities BOY$3,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,580TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGERARD'S HOUSE IS SANTA FE, NEW MEXICO'S CENTER FOR GRIEVING KIDS AND FAMILIES, PROVIDING FREE GRIEF SUPPORT SERVICES SINCE 1997. THE MISSION OF GERARD'S HOUSE IS TO PROVIDE A SAFE PLACE FOR GRIEVING CHILDREN, YOUTH AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT, IMPROVING THE MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH OF GRIEVING CHILDREN, TEENAGERS AND FAMILIES IN NORTHERN NEW MEXICO. MOST GERARD'S HOUSE PROGRAM PARTICIPANTS ARE GOING THROUGH AN EXTRAORDINARILY DIFFICULT TIME, STUNNED BY THE DEATH OF A PARENT OR OTHER LOVED ONE. IN WEEKLY, AFTER-SCHOOL PEER GRIEF SUPPORT GROUPS FOR YOUTH AGES 3-21, PARTICIPANTS' GRIEF IS NORMALIZED AND SUPPORTED THROUGH PEER SUPPORT AND CARING ADULT FACILITATION. CONCURRENT PARENTING-IN-GRIEF SUPPORT GROUPS ARE OFFERED FOR PARENTS AND CAREGIVERS. IN ADDITION TO THESE CORE PROGRAMS, WE ALSO PROVIDE OTHER CRITICAL SERVICES IN RESPONSE TO THE NEEDS OF GRIEVING NORTHERN NEW MEXICO CHILDREN AND THEIR FAMILIES AS OUTLINED BELOW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,996ExpenseAmt
Revenue$268,853RevenueAmt
DescIN 2015 GERARD'S HOUSE SERVED 584 GRIEVING CHILDREN AND TEENAGERS AGES 3-21. OF THESE PROGRAM PARTICIPANTS, 86% CAME FROM FAMILIES WHO ARE CLASSIFIED AS VERY LOW INCOME OR LOW/MODERATE INCOME IN THE CITY OF SANTA FE; 73% WERE HISPANIC, 18% ANGLO, 6% NATIVE AMERICAN, AND 3% AFRICAN AMERICAN. MOST OF THESE GRIEVING CHILDREN AND TEENAGERS PARTICIPATED IN AN ONGOING GRIEF SUPPORT GROUP, EITHER AT GERARD'S HOUSE, AT THE BRIDGE ACADEMY OR AT DE VARGAS MIDDLE SCHOOL. OTHERS RECEIVED ONE-ON-ONE GRIEF SUPPORT, OR WERE REACHED THROUGH OUR STEPPING STONES MOBILE UNIT. DURING THE SUMMER, SOME ATTENDED CAMP RAINBOW, RAINBOW DAYS, MOVIE NIGHTS OR OUR OVERNIGHT LOCK-IN RETREATS FOR GRIEVING TEENAGERS. STILL OTHERS RECEIVED OUR SERVICES WHEN WE CAME TO THEIR SCHOOLS TO SUPPORT THEM AFTER THE DEATH OF A CLASSMATE OR TEACHER. IN THE PAST YEAR, WE HAVE HAD THE HONOR OF WITNESSING THE MAJORITY OF THESE CHILDREN AND TEENAGERS COME TO A PLACE OF SIGNIFICANT RELIEF FROM PAINFUL SYMPTOMS OF UNRESOLVED GRIEF AND LOSS. FEEDBACK FROM PROGRAM PARTICIPANTS, SCHOOL COUNSELORS, TEACHERS AND PARENTS PROVIDED US WITH TESTIMONIALS SUCH AS "I LIKED THE GROUP BECAUSE IT HELPED ME SHARE MY FEELINGS OF HOW I FEEL ABOUT MY DAD, AND I LIKE HOW I CAN LISTEN TO OTHER PEOPLE WHO FEEL BAD TOO". SINCE COMING TO GERARD'S HOUSE, 80% SAID THEIR HEADACHES, STOMACHACHES OR OTHER PAINS ARE GETTING BETTER; 88% SAID THEY ARE GETTING ALONG BETTER WITH THEIR FAMILIES; 91% SAID THEY FEEL MORE SUPPORTED OR CARED ABOUT; 94% SAID THEY DON'T FEEL ALONE; 98% SAID THEY HAVE LEARNED THINGS ABOUT GRIEF THAT HAVE HELPED THEM; 100% SAID THAT GERARD'S HOUSE HAS HELPED THEM DEAL WITH DEATH AND WITH THEIR GRIEF.THROUGHOUT 2015, GERARD'S HOUSE PROVIDED 206 PEER GRIEF SUPPORT GROUP SESSIONS FOR CHILDREN AND TEENAGERS AND 104 GROUP SESSIONS FOR THEIR PARENTS AND CAREGIVERS.Desc
Total Program Service Expenses$213,996TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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$18,750GovernmentGrantsAmt
All Other Contributions$191,032AllOtherContributionsAmt
Total Contributions$209,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business611430BusinessCd
Total Revenue Column$675TotalRevenueColumnAmt
Related Or Exempt Func Income$675RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$675TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92TotalRevenueColumnAmt
Exclusion$92ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,550FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,246FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,304TotalRevenueColumnAmt
Exclusion$58,304ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,853TotalRevenueColumnAmt
Related Or Exempt Func Income$675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,396ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,656TotalAmt
Program Services$36,176ProgramServicesAmt
Management And General$2,783ManagementAndGeneralAmt
Fundraising$16,697FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,084TotalAmt
Program Services$97,259ProgramServicesAmt
Management And General$8,195ManagementAndGeneralAmt
Fundraising$3,630FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,921TotalAmt
Program Services$2,461ProgramServicesAmt
Management And General$2,460ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,250TotalAmt
Program Services$25,250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,821TotalAmt
Program Services$3,821ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,723TotalAmt
Program Services$4,034ProgramServicesAmt
Management And General$1,689ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,724TotalAmt
Program Services$37,738ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,074TotalAmt
Program Services$2,074ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,168TotalAmt
Program Services$2,168ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$3,015$3,015
BANK FEES$274$274

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,710TotalAmt
Program Services$213,996ProgramServicesAmt
Management And General$16,990ManagementAndGeneralAmt
Fundraising$20,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,486BOYAmt
EOY$97,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,586BOYAmt
EOY$97,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,328BOYAmt
EOY$7,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,328BOYAmt
EOY$7,580EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90,403EOYAmt

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$73,258BOYAmt
EOY$90,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,586BOYAmt
EOY$97,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,143ReconcilationRevenueExpnssAmt
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$131,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,382CurrentTaxYearMinus1YearAmt
Current Tax Year$209,782CurrentTaxYearAmt
Total$788,311TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,382CurrentTaxYearMinus1YearAmt
Current Tax Year$209,782CurrentTaxYearAmt
Total$788,311TotalAmt

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$788,311PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$238TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$238TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,420CurrentTaxYearMinus1YearAmt
Current Tax Year$209,874CurrentTaxYearAmt
Total$788,549TotalAmt
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,963InvestmentCostOrOtherBasisAmt
Depreciation$3,963DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GPROGRAMS: PROGRAM SERVICE EXPENSES 25250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25250.

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