2011-05-16T15:12:17-07:00 2010-12-31 ACCOUNTING AND TAX SERVICES 2008 ROSINA ST STE 6 SANTA FE NM 875053284 990EZ 2010-01-01 742834283 GERARDS HOUSE GERA 5054241800 PO BOX 28693 SANTA FE NM 87592 KATRINA KOEHLER 2011-05-16 LORETTA E VALENCIA CPA 5058201140 X 2010 2016-02-24 21:20:13Z X N/A X 137631 X 137583 48 0 0 0 0 0 137631 57356 14328 30000 1025 14816 117525 20106 32132 52238 X 38079 50742 420 1259 7021 39338 58183 7206 5945 32132 52238 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 53168 NICOLE MAES GONZALES 602 ARMIJO SANTA FE NM 87501 1.00 0 ODILA VALDEZ 1203 DECLOVINA ST SANTA FE NM 87505 0.50 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 0 0 false false JOANN MARES 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 114919 165305 146699 143443 137583 707949 0 0 114919 165305 146699 143443 137583 707949 0 707949 996 745 50 25 48 1864 0 0 709813 0.99740 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Note payable - Beginning $5942 Note payable - Ending $4499 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Accrued liabilities - Beginning $1264 Accrued liabilities - Ending $1446 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Refund due (software) - Beginning $0 Refund due (software) - Ending $7021 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Dues & Subscriptions $115 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Bank & Investment Fees $130 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Cleaning $600 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Education / Training $1019 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Utilities $1977 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Meals $2918 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Communications $3092 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1652 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $839 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $443 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $469 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1265 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $297