Gerards House in Santa Fe, New Mexico (NM)
Table of contents:
| Gerards House | |
| Employer Identification Number (EIN) | 742834283 |
| Name of Organization | Gerards House |
| Address | PO BOX 28693, Santa Fe, NM 87592-8693 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Mental health care |
| Subsection | Educational Organization |
| Ruling Date | 06/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $50,154 |
| Amount of Income | $184,548 |
| Form 990 Revenue Amount | $164,351 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2013: $184,548 (it was $149,647 in 2012)
| This organization: | $184,548 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2013: $50,154 (it was $23,632 in 2012)
| This organization: | $50,154 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2013: $145,428
| Gerards House: | $145,428 |
| Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2013: 1.3
| Gerards House: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 77.7%
| Gerards House: | 77.7% |
| Other organizations performing similar types of work: | 98.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,257 | $149,647 | $164,351 |
| Contributions, gifts, grants, and similar amounts received | $130,623 | $149,065 | $127,772 |
| Program service revenue including government fees and contracts | $570 | $555 | $750 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $64 | $27 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $35,811 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $56,008 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $20,197 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $148,803 | $162,960 | $145,428 |
| Total net assets | $34,858 | $21,545 | $40,468 |
| Excess/Deficit for the year | $-17,546 | $-13,313 | $18,923 |
| Net assets or fund balances at beginning of year | $52,238 | $34,858 | $21,545 |
| Other changes in net assets or fund balances | $166 | $0 | $0 |
| Net assets or fund balances at end of year | $21,545 | $40,468 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,769 | $23,632 | $50,154 |
| Total liabilities | $7,911 | $2,087 | $9,686 |
| Net assets or fund balances | $34,858 | $21,545 | $40,468 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $678,100 |
| Subtotal Support | $726,173 |
| Gifts, grants, contributions, and membership fees received | $726,173 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $48,073 |
| Total Support | $726,354 |
| Public Support | $726,173 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $181 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Southwest Dog Club in Santa Fe, NM |
Liminal Point Inc in Santa Fe, NM
  |
Ruidoso Downs Racetrack Chaplaincy, Race Track Chapel in Ruidoso Downs, NM
 |
|
Kinteel Residential Campus Inc, Aztec Dormitory Inc in Aztec, NM
|
|
San Juan Fly Fishing Federation in Farmington, NM
|
| Provisional Government Of Santa Teresa, Pgost in Santa Teresa, NM |
|
Families First Inc, Dolly Parton's Imagination Library Of Otero County in Alamogordo, NM
|
|
Chihene Nde Nation Of New Mexico in Las Cruces, NM
|
|
Rio Grande Basin Bat Project in Corrales, NM
|
| Pet-A-Bulls Inc in Albuquerque, NM |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Amistad Family Services Inc | 3100 Oak St, Las Cruces, NM 88005-3769 | NM | 2011-08 | $762,939 |
| 2 | Successful Entrepreneurship And Economic Development, S E E D | PO BOX 680, Silver City, NM 88062-0680 | NM | 2006-12 | $263,686 |
| 3 | Wings Ministry | 2270 D Wyoming Blvd Ne 130, Albuquerque, NM 87112-2676 | NM | 2003-06 | $222,531 |
| 4 | Lighthouse Counseling Inc | 100 Sun Ave Ne Ste 618, Albuquerque, NM 87109-4670 | NM | 2006-09 | $205,358 |
| 5 | Gerards House | PO BOX 28693, Santa Fe, NM 87592-8693 | NM | 1998-06 | $184,548 |
| 6 | Golden Willow Retreat Inc | PO BOX 569, Arroyo Hondo, NM 87513-0569 | NM | 2002-04 | $173,575 |
| 7 | Turning Point Of Las Cruces Inc | Po Box 13657, Las Cruces, NM 88013 | NM | 2010-05 | $127,326 |
| 8 | Life Choice Center | 621 N Main, Clovis, NM 88101-6605 | NM | 2008-08 | $94,714 |
| 9 | Church Of Word Water And Light Inc | PO BOX 3117, Taos, NM 87571-3117 | NM | 2010-08 | $64,371 |
| 10 | Cottontree Center, Cottonwood Therapy Associates | 190 Central Park Sq Ste 105, Los Alamos, NM 87544-4002 | NM | 2000-02 | $2,406 |
| 11 | Back Talk | PO BOX 23749, Santa Fe, NM 87502-3749 | NM | 2001-09 | $1 |
| 12 | Cancer Diagnosis Survivor Group Inc | 3824 Corrales Rd, Corrales, NM 87048-9306 | NM | 2003-03 | $0 |
| 13 | Caparnaum | Po Box 1625, Cuba, NM 87013-1625 | NM | 2002-02 | $0 |
| 14 | Four Courners Coalition For Marriage And Family Inc | 5101 Hallmarc Drive, Farmington, NM 87401 | NM | 2008-05 | $0 |
| 15 | Latir Peak Center For Dreamwork And Awareness | Po Box 402, Questa, NM 87556 | NM | 2008-03 | $0 |
| 16 | New Mexico Mens Wellness | 3214 Purdue Place N E, Albuquerque, NM 87106 | NM | 2010-02 | $0 |
| 17 | Recovery & Resiliency Services | 118 W 13th St, Silver City, NM 88061-5139 | NM | 2014-12 | $0 |
| 18 | Rein Dance Association Inc | 26 Rd 3450, Flora Vista, NM 87415 | NM | 2013-04 | $0 |
| 19 | Survivors Of Suicide Inc | 12010 Dusty Rose Ne, Albuquerque, NM 87122 | NM | 1999-12 | $0 |
| 20 | Therapeutic Resolutions Inc | 100 Largo Place, Belen, NM 87002 | NM | 2013-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Gerards House »
Non-representatives - add comments about Gerards House»