2012-06-29T13:06:41-07:00 2011-12-31 ACCOUNTING AND TAX SERVICES 2008 ROSINA ST STE 6 SANTA FE NM 875053284 990EZ 2011-01-01 742834283 GERARDS HOUSE GERA 5054241800 PO BOX 28693 SANTA FE NM 87592 KATRINA KOEHLER 2012-06-29 true LORETTA E VALENCIA CPA 5058201140 X 2011 2016-02-24 21:20:13Z X N/A X 131257 X 130623 570 64 0 0 0 0 131257 84356 9804 30000 638 24005 148803 -17546 52238 166 34858 X 50742 42629 420 7021 140 58183 42769 5945 7911 52238 34858 GRIEF SUPPORT TO YOUTH Grief support was provided for children, teenagers & 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 the children and teenagers who have been placed in foster care. KATRINA KOEHLER PO BOX 28693 SANTA FE NM 875928693 40.00 59300 FRANCINE KERN 115 MOYA RD SANTA FE NM 87508 4.25 0 HEIDI CHASE 23 CALLE AGUILA SANTA FE NM 87508 1.00 0 ODILA VALDEZ DEC 1203 DECLOVINA ST SANTA FE NM 87505 0.75 0 CAROL ROSE 1610 ST MICHAELS DRIVE SANTA FE NM 87505 0.75 0 NICOLE MAES GONZALES 602 ARMIJO ST SANTA FE NM 87507 2.00 0 RICHARD WHITE 2803 PLAZA VERDE SANTA FE NM 87507 5.00 0 OWEN KUNKLE 1400 CHAMA AVENUE SANTA FE NM 87505 1.50 0 THOMAS CARR 3056 PLAZA BLANCA SANTA FE NM 87507 4.00 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 165305 146699 143443 137583 131193 724223 0 0 165305 146699 143443 137583 131193 724223 0 724223 745 50 25 48 64 932 0 0 725155 0.99870 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Note payable - Beginning $4499 Note payable - Ending $2926 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Accrued liabilities - Beginning $1446 Accrued liabilities - Ending $4985 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Refund due (software purchase) - Beginning $7021 Refund due (software purchase) - Ending $0 Form 990-EZ, Part I, Line 20.1004 Other Changes In Net Assets Or Fund Balances.1004 Prior Period Adjustments $166 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Cleaning $209 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Dues & Subscriptions $243 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Bank & Credit Card Fees $396 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Education / Training $473 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Miscellaneous $1047 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Utilities $2326 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Meals $2536 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Communications $3257 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1905 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $280 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $378 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $1408 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $7850 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1697