2013-08-13T14:43:12-07:00 2012-12-31 ACCOUNTING AND TAX SERVICES 2008 ROSINA ST STE 6 SANTA FE NM 875053284 990EZ 2012-01-01 742834283 GERARDS HOUSE GERA 5054241800 PO BOX 28693 SANTA FE NM 87592 KATRINA KOEHLER 2013-08-13 true LORETTA E VALENCIA P00539056 5058201140 X 2012 2016-02-24 21:20:13Z X N/A X 149647 X 149065 555 27 0 0 0 0 149647 101580 5273 33800 922 21385 162960 -13313 34858 21545 X 42629 23432 140 200 42769 23632 7911 2087 34858 21545 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. KATRINA KOEHLER 40.00 56100 ARTURO DELGADO 1.50 0 FRANCINE KERN 4.50 0 HEIDI CHASE 1.00 0 RUSSELL HARMAN 2.00 0 CAROL ROSE 0.50 0 MARIA SANCHEZ 2.50 0 RICHARD WHITE 6.00 0 OWEN KUNKLE 3.00 0 THOMAS CARR 5.50 0 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 146699 143443 137583 131193 149620 708538 0 0 146699 143443 137583 131193 149620 708538 0 708538 50 25 48 64 27 214 0 0 708752 0.99970 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Note Payable - Beginning $2926 Note Payable - Ending $0 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Accrued Liabilities - Beginning $4985 Accrued Liabilities - Ending $2087 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $200 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $140 Furniture and Fixtures - Ending $0 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Bank and Credit Card Fees $420 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Miscellaneous $484 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Licenses and Fees $750 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Gifts $750 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Equipment and Facilities Rent $1268 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Cleaning $1280 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Education and Training $1828 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Communications $1939 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Program Supplies $1999 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Program Food and Meals $3455 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2594 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $140 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $85 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $591 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $3039 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $763