2014-08-12T11:04:54-07:00 2013-12-31 ACCOUNTING AND TAX SERVICES 2008 ROSINA ST STE 6 SANTA FE NM 875053284 990EZ 2013-01-01 742834283 GERARDS HOUSE GERA 5054241800 PO BOX 28693 SANTA FE NM 87592 KATRINA KOEHLER Executive Director 2014-08-12 true LORETTA E VALENCIA P00539056 5058201140 X 2013 2015-11-30 17:44:51Z X gerardshouse.org X 184548 X 127772 750 18 0 56008 20197 35811 0 164351 87807 4023 35837 381 17380 145428 18923 21545 40468 X 23432 49954 200 200 23632 50154 2087 9686 21545 40468 Grief Support To Youth Grief support was provided for children, teenagers and their families. Staff provided weekly peer grief support sessions, bereavement camps and individual grief support to bereaved youth and their families. Other services included grief-related education, outreach and crisis response in the community. Gerard's House also provides support for the parents and caregivers of youth in our programs. 110440 110440 RICHARD WHITE President 4.00 0 FRANCINE KERN Vice President 2.00 0 THOMAS CARR Secretary/Treas 4.00 0 HEIDI CHASE Director 0.50 0 ARTURO DELGADO Director 0.50 0 RUSSELL HARMAN Director 0.50 0 CAROL ROSE Director 0.50 0 MARIA SANCHEZ Director 1.00 0 JEFF THOMAS Director 0.50 0 KATRINA KOEHLER Executive Dir. 40.00 59100 X false false false false false false false false 0 0 false false KATRINA KOEHLER 3204 MERCANTILE CT SUITE C SANTA FE NM 87507 5054241800 false false false false false false false false false false false false false NONE NONE true X 143443 137583 131193 149620 164334 726173 0 0 143443 137583 131193 149620 164334 726173 48073 678100 25 48 64 27 17 181 0 0 726354 0.93360 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Comfort Food 39525 39525 1630 2500 5715 Golf Tourn 13407 13407 2086 4669 873 52932 52932 1630 2086 7169 6588 17473 35459 Other Expenses.1001 Advertising and Promotion $1101 Other Expenses.1002 Office Expenses $1263 Other Expenses.1003 Information Technology $262 Other Expenses.1007 Conferences, Conventions, and Meetings $1062 Other Expenses.1012 Insurance $2808 Other Expenses.1 Program Supplies $2896 Other Expenses.2 Communications $1988 Other Expenses.3 Education and Training $1657 Other Expenses.4 Program Food and Meals $1207 Other Expenses.5 Cleaning $1003 Other Expenses.6 Program Printing $748 Other Expenses.7 Licenses and Fees $459 Other Expenses.8 Dues and Subscriptions $435 Other Expenses.10 Program Other $290 Other Expenses.11 Bank and Credit Card Fees $201 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $200 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2087 Accounts Payable and Accrued Expenses - Ending $4686 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000