BETA

GERARDS HOUSE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GERARDS HOUSE (EIN 74-2834283)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-28
IRS object ID
202621189349302332
Schema version
2025v4.0
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)
Return2026-04-28T18:30:14-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452848527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1501(C)PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13900 OSUNA RD NE STE 260AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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)
PersonRICHARD WHITEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5054241800PhoneNum
Signature2026-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA STAPLETONPreparerPersonNm
PTINP03004945PTIN
Phone5054331350PhoneNum
Preparation2026-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE MAES GONZALESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28693AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87592ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$761,369GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGERARDSHOUSE. ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionGERARD'S HOUSE IS A SAFE SPACE FOR GRIEVING CHILDREN, TEENAGERS AND FAMILIES WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$553,377PYContributionsGrantsAmt
CY Contributions Grants$758,983CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$2,386CYInvestmentIncomeAmt
PY Other Revenue$5,249PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$558,626PYTotalRevenueAmt
CY Total Revenue$761,369CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$387,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$446,317CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,626CYTotalFundraisingExpenseAmt
PY Other Expenses$126,029PYOtherExpensesAmt
CY Other Expenses$159,178CYOtherExpensesAmt
PY Total Expenses$513,518PYTotalExpensesAmt
CY Total Expenses$605,495CYTotalExpensesAmt
PY Revenues Less Expenses$45,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,874CYRevenuesLessExpensesAmt
Total Assets BOY$680,436TotalAssetsBOYAmt
Total Assets EOY$838,388TotalAssetsEOYAmt
Total Liabilities BOY$21,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$658,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$815,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGERARD'S HOUSE IS A SAFE SPACE FOR GRIEVING CHILDREN, TEENAGERS AND FAMILIES WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$423,688ExpenseAmt
DescGERARDS HOUSE PROVIDES SAFE PLACES FOR GRIEVING CHILDREN, YOUTH AND FAMILIES WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT. WHEN A CHILD OR TEENAGER EXPERIENCES THE DEATH OR SEPARATION OF A PARENT OR OTHER LOVED ONE, ADULTS IN THEIR LIVES OFTEN WANT TO HELP BUT ARE NOT SURE HOW. THATS WHERE GERARDS HOUSE COMES IN. WE OFFER FREE, WEEKLY SUPPORT GROUPS THAT NORMALIZE THE GRIEF PROCESS AND PROVIDE WAYS TO HEAL, INCLUDING ART, PLAY AND MEMORIALIZING RITUALS. IN GROUPS YOUTH CAN BE WITH PEERS WHO HAVE ALSO EXPERIENCED LIFE-CHANGING LOSS AND KNOW THEY ARE NOT ALONE. IN 2025,85% OF THE INDIVIDUALS OUR ORGANIZATION SERVES ARE LIVING IN POVERTY. AS A RESULT, GERARDS HOUSE SERVICES ARE HOLISTIC IN THAT WE ADDRESS AS MANY NEEDS AS POSSIBLE FOR THE FAMILIES WHO PARTICIPATE. IN MANY PROGRAMS WE ADMINISTER NEEDS ASSESSMENTS AND CONNECT CAREGIVERS WITH APPROPRIATE RESOURCES WHETHER IT'S THROUGH FOOD DRIVES AND FINANCIAL ASSISTANCE FROM GERARDS HOUSE OR VIA OUR COLLABORATIVE PARTNERS. FOR EVERYTHING FROM FAMILY THERAPY SERVICES TO RENTAL ASSISTANCE,PARTICIPANTS CAN TRUST GERARDS HOUSE TO ACCOMPANY THEM WITHOUT FEAR OF JUDGMENT. IN 2025, GERARDS HOUSE FACILITATED 28 WEEKLY GRIEF GROUPS ON-SITE, THROUGHOUT SANTA FE PUBLIC SCHOOLS AND HAS SINCE EXPANDED INTO THE ESPAOLA VALLEY AND SURROUNDING PUEBLOS. OVER THE YEAR, WE SUPPORTED MORE THAN 1,700 CHILDREN, TEENS, AND ADULTS WITH FREE GRIEF SUPPORT SERVICES.Desc
Total Program Service Expenses$423,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE MAES GONZALESPersonNm
Phone5054241800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28693AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87592ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
KEMELY GOMEZ
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CAROL ROSE
TREASURER2.00Yes (X)$0$0$0Yes (X)
RICHARD BERARDINELLI
VICE-PRESIDE2.00Yes (X)$0$0$0Yes (X)
RICHARD WHITE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
NICOLE MAES GONZALES
EXECUTIVE DI40.00$92,484$0$5,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,484TotalReportableCompFromOrgAmt
Total Other Compensation$5,400TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$151,194GovernmentGrantsAmt
All Other Contributions$607,789AllOtherContributionsAmt
Total Contributions$758,983TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,386TotalRevenueColumnAmt
Exclusion$2,386ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$761,369TotalRevenueColumnAmt
Exclusion$2,386ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,304TotalAmt
Program Services$24,076ProgramServicesAmt
Management And General$28,891ManagementAndGeneralAmt
Fundraising$43,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,785TotalAmt
Program Services$286,781ProgramServicesAmt
Management And General$20,285ManagementAndGeneralAmt
Fundraising$1,719FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,676TotalAmt
Program Services$6,070ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,552TotalAmt
Program Services$13,249ProgramServicesAmt
Management And General$17,752ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,970TotalAmt
Management And General$5,970ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,125TotalAmt
Program Services$11,913ProgramServicesAmt
Management And General$2,125ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,658TotalAmt
Program Services$867ProgramServicesAmt
Management And General$9,085ManagementAndGeneralAmt
Fundraising$1,706FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,846TotalAmt
Program Services$134ProgramServicesAmt
Management And General$7,712ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,598TotalAmt
Program Services$173ProgramServicesAmt
Management And General$1,425ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,743TotalAmt
Program Services$45,557ProgramServicesAmt
Management And General$7,593ManagementAndGeneralAmt
Fundraising$7,593FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87TotalAmt
Program Services$87ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt
Fundraising$3,095FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,314TotalAmt
Management And General$1,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$4,568ProgramServicesAmt
Management And General$8,232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$14,190$13,658$532
VOLUNTEER STIPENDS$6,274$6,274
COMMUNICATIONS$5,205$5,205
VOLUNTEER APPRECIATION$5,076$5,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,197TotalAmt
Management And General$1,197ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$605,495TotalAmt
Program Services$423,688ProgramServicesAmt
Management And General$115,181ManagementAndGeneralAmt
Fundraising$66,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$659,827BOYAmt
EOY$756,941EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,546BOYAmt
EOY$2,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,181BOYAmt
EOY$16,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,243BOYAmt
EOY$30,157EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$1,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$639BOYAmt
EOY$30,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$680,436BOYAmt
EOY$838,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,590BOYAmt
EOY$22,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,590BOYAmt
EOY$22,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,846BOYAmt
EOY$815,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,846BOYAmt
EOY$815,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,436BOYAmt
EOY$838,388EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$155,874ReconcilationRevenueExpnssAmt
Prior Period Adjustments$946PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,377CurrentTaxYearMinus1YearAmt
Current Tax Year$758,983CurrentTaxYearAmt
Total$2,916,771TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,377CurrentTaxYearMinus1YearAmt
Current Tax Year$758,983CurrentTaxYearAmt
Total$2,916,771TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,047SubstantialContributorsTotAmt
Public Support Total170$2,908,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,198CurrentTaxYearMinus1YearAmt
Current Tax Year$2,306CurrentTaxYearAmt
Total$5,423TotalAmt
FieldValueIRS element (for citing)
Total Support$2,922,194TotalSupportAmt
Public Support CY1700.99540PublicSupportCY170Pct
Public Support PY1700.97830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,655BeginningYearBalanceAmt
Investment Earnings Or Losses$684InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$30,239EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,269OtherCostOrOtherBasisAmt
Depreciation$5,116DepreciationAmt
Book Value$5,153BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,004OtherCostOrOtherBasisAmt
Book Value$25,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,157TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationWHILE EXPLORING THE ESTABLISHMENT OF AN ENDOWMENT FUND FOR THE ORGANIZATION, THE EXECUTIVE DIRECTOR BECAME AWARE THAT AN ENDOWMENT HAD PREVIOUSLY BEEN ESTABLISHED IN 2006. THE FUND WAS INITIALLY REPORTED AT THE TIME OF ITS ESTABLISHMENT BUT WAS SUBSEQUENTLY CLOSED OUT THE FOLLOWING YEAR AND HAS NOT APPEARED IN FINANCIAL STATEMENTS SINCE. IT IS UNDERSTOOD THAT THE ORIGINAL INTENT OF THE FUND WAS TO SUPPORT A FUTURE PHYSICAL SPACE. THE FUND IS HELD AT THE SANTA FE COMMUNITY FOUNDATION, AND ANY DECISIONS REGARDING ITS USE WOULD BE MADE BY ITS BOARD OF DIRECTORS. GERARDS HOUSE IS NOT CURRENTLY CONTRIBUTING TO, MANAGING, OR RECEIVING GRANTS FROM THIS FUND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6PEER GRIEF SUPPORT GROUPS AT GERARD'S HOUSE ARE FACILITATED BY SKILLED VOLUNTEERS WHO ARE SPECIALLY TRAINED AND SUPERVISED BY STAFF MEMBERS. VOLUNTEERS PROVIDE CRISIS RESPONSE AND GRIEF EDUCATION AT LOCAL SCHOOLS AND OTHER YOUTH COMMUNITIES. THEY ASSIST WITH FUNDRAISING, SPECIAL EVENTS AND OFFICE DUTIES.
FORM 990, PAGE 2, PART III, LINE 4AGERARDS HOUSE PROVIDES SAFE PLACES FOR GRIEVING CHILDREN, YOUTH AND FAMILIES WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT. WHEN A CHILD OR TEENAGER EXPERIENCES THE DEATH OR SEPARATION OF A PARENT OR OTHER LOVED ONE, ADULTS IN THEIR LIVES OFTEN WANT TO HELP BUT ARE NOT SURE HOW. THATS WHERE GERARDS HOUSE COMES IN. WE OFFER FREE, WEEKLY SUPPORT GROUPS THAT NORMALIZE THE GRIEF PROCESS AND PROVIDE WAYS TO HEAL, INCLUDING ART, PLAY AND MEMORIALIZING RITUALS. IN GROUPS YOUTH CAN BE WITH PEERS WHO HAVE ALSO EXPERIENCED LIFE-CHANGING LOSS AND KNOW THEY ARE NOT ALONE. IN 2025,85% OF THE INDIVIDUALS OUR ORGANIZATION SERVES ARE LIVING IN POVERTY. AS A RESULT, GERARDS HOUSE SERVICES ARE HOLISTIC IN THAT WE ADDRESS AS MANY NEEDS AS POSSIBLE FOR THE FAMILIES WHO PARTICIPATE. IN MANY PROGRAMS WE ADMINISTER NEEDS ASSESSMENTS AND CONNECT CAREGIVERS WITH APPROPRIATE RESOURCES WHETHER IT'S THROUGH FOOD DRIVES AND FINANCIAL ASSISTANCE FROM GERARDS HOUSE OR VIA OUR COLLABORATIVE PARTNERS. FOR EVERYTHING FROM FAMILY THERAPY SERVICES TO RENTAL ASSISTANCE,PARTICIPANTS CAN TRUST GERARDS HOUSE TO ACCOMPANY THEM WITHOUT FEAR OF JUDGMENT. IN 2025, GERARDS HOUSE FACILITATED 28 WEEKLY GRIEF GROUPS ON-SITE, THROUGHOUT SANTA FE PUBLIC SCHOOLS AND HAS SINCE EXPANDED INTO THE ESPAOLA VALLEY AND SURROUNDING PUEBLOS. OVER THE YEAR, WE SUPPORTED MORE THAN 1,700 CHILDREN, TEENS, AND ADULTS WITH FREE GRIEF SUPPORT SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR REVIEWS THE F990 AND PROVIDES IT TO THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CIT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS, AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE DISCLOSURES ARE MADE TO THE CEO OR TO THE BOARD OR A DULY CONSTITUTED COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD INFORMATION, FINANCIAL STATEMENTS AND THE IRS 990 ARE ALSO AVAILABLE ON THE COROS WEBSITE OF THE NEW MEXICO ATTORNEY GENERAL'S OFFICE.
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT - FIDELITY ACCOUNT WAS OPEN IN 2024 THAT WAS NOT REFLECTED IN THE FINANCIAL STATEMENTS.

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