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Employer Identification Number 74-2834283

GERARDS HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GERARDS HOUSE
Employer identification number (EIN):74-2834283
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSERVING NORTHERN NEW MEXICO SINCE 1997, GERARD'S HOUSE PROVIDES A SAFE PLACE FOR GRIEVING CHILDREN, TEENS AND FAMILIES, WHERE HEALING HAPPENS THROUGH ACCEPTANCE AND PEER SUPPORT.
Number of Employees0
Number of Volunteers0
Year Formed1997

Organization Governance

Legal DomicileNM
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 506
Investment Income from current yearUSD $ 1,198
Other Revenue from current yearUSD $ 581
Gross receipts from all sourcesUSD $ 559,352
Net assets / fund balances at end of fiscal yearUSD $ 613,738
Net assets / fund balances at beginning of fiscal yearUSD $ 478,861
Total liabilities at end of fiscal yearUSD $ 17,420
Total liabilities at beginning of fiscal yearUSD $ 3,976
Total assets at end of fiscal yearUSD $ 631,158
Total assets at beginning of fiscal yearUSD $ 482,837
Revenues less expenses for current yearUSD $ 134,877
Revenues less expenses for previous yearUSD $ 116,982
Total expenses for current yearUSD $ 424,475
Total expenses for previous yearUSD $ 393,711
Other expenses in current yearUSD $ 112,780
Other expenses in previous yearUSD $ 127,107
Total fundraising expenses in current yearUSD $ 45,752
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,695
Employee salary and benefits paid in previous yearUSD $ 266,604
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 559,352
Total revenue in previous fiscal yearUSD $ 510,693
Contributions and grants from current yearUSD $ 557,573
Contributions and grants from previous yearUSD $ 510,187
Total of other revenueUSD $ 581
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 506
Other Revenue from prior yearUSD $ 634
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 510,693
Net assets / fund balances at end of fiscal yearUSD $ 478,861
Net assets / fund balances at beginning of fiscal yearUSD $ 361,879
Total liabilities at end of fiscal yearUSD $ 3,976
Total liabilities at beginning of fiscal yearUSD $ 1,602
Total assets at end of fiscal yearUSD $ 482,837
Total assets at beginning of fiscal yearUSD $ 363,481
Revenues less expenses for current yearUSD $ 116,982
Revenues less expenses for previous yearUSD $ 152,348
Total expenses for current yearUSD $ 393,711
Total expenses for previous yearUSD $ 384,564
Other expenses in current yearUSD $ 127,107
Other expenses in previous yearUSD $ 118,810
Total fundraising expenses in current yearUSD $ 52,131
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,604
Employee salary and benefits paid in previous yearUSD $ 265,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 510,693
Total revenue in previous fiscal yearUSD $ 536,912
Contributions and grants from current yearUSD $ 510,187
Contributions and grants from previous yearUSD $ 536,145
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 400
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 133
Other Revenue from current yearUSD $ 634
Gross receipts from all sourcesUSD $ 536,912
Net assets / fund balances at end of fiscal yearUSD $ 361,879
Net assets / fund balances at beginning of fiscal yearUSD $ 190,582
Total liabilities at end of fiscal yearUSD $ 1,602
Total liabilities at beginning of fiscal yearUSD $ 39,645
Total assets at end of fiscal yearUSD $ 363,481
Total assets at beginning of fiscal yearUSD $ 230,227
Revenues less expenses for current yearUSD $ 152,348
Revenues less expenses for previous yearUSD $ -13,319
Total expenses for current yearUSD $ 384,564
Total expenses for previous yearUSD $ 458,854
Other expenses in current yearUSD $ 118,810
Other expenses in previous yearUSD $ 200,485
Total fundraising expenses in current yearUSD $ 43,975
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 265,754
Employee salary and benefits paid in previous yearUSD $ 258,369
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,912
Total revenue in previous fiscal yearUSD $ 445,535
Contributions and grants from current yearUSD $ 536,145
Contributions and grants from previous yearUSD $ 445,135
Total of other revenueUSD $ 634
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 400
Investment Income from prior yearUSD $ 152
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,768
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 445,535
Net assets / fund balances at end of fiscal yearUSD $ 190,582
Net assets / fund balances at beginning of fiscal yearUSD $ 203,901
Total liabilities at end of fiscal yearUSD $ 39,645
Total liabilities at beginning of fiscal yearUSD $ 1,850
Total assets at end of fiscal yearUSD $ 230,227
Total assets at beginning of fiscal yearUSD $ 205,751
Revenues less expenses for current yearUSD $ -13,319
Revenues less expenses for previous yearUSD $ 46,204
Total expenses for current yearUSD $ 458,854
Total expenses for previous yearUSD $ 348,160
Other expenses in current yearUSD $ 200,485
Other expenses in previous yearUSD $ 150,734
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,369
Employee salary and benefits paid in previous yearUSD $ 197,426
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 445,535
Total revenue in previous fiscal yearUSD $ 394,364
Contributions and grants from current yearUSD $ 445,135
Contributions and grants from previous yearUSD $ 368,444
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 152
Other Revenue from current yearUSD $ 25,768
Gross receipts from all sourcesUSD $ 413,402
Net assets / fund balances at end of fiscal yearUSD $ 203,901
Net assets / fund balances at beginning of fiscal yearUSD $ 157,697
Total liabilities at end of fiscal yearUSD $ 1,850
Total liabilities at beginning of fiscal yearUSD $ 1,176
Total assets at end of fiscal yearUSD $ 205,751
Total assets at beginning of fiscal yearUSD $ 158,873
Revenues less expenses for current yearUSD $ 46,204
Revenues less expenses for previous yearUSD $ 55,535
Total expenses for current yearUSD $ 348,160
Total expenses for previous yearUSD $ 366,106
Other expenses in current yearUSD $ 150,734
Other expenses in previous yearUSD $ 132,974
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,426
Employee salary and benefits paid in previous yearUSD $ 233,132
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 394,364
Total revenue in previous fiscal yearUSD $ 421,641
Contributions and grants from current yearUSD $ 368,444
Contributions and grants from previous yearUSD $ 421,641
Gross income from fundraising eventsUSD $ 44,806
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 273
Investment Income from current yearUSD $ 98
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 421,739
Net assets / fund balances at end of fiscal yearUSD $ 157,697
Net assets / fund balances at beginning of fiscal yearUSD $ 102,064
Total liabilities at end of fiscal yearUSD $ 1,176
Total liabilities at beginning of fiscal yearUSD $ 9,620
Total assets at end of fiscal yearUSD $ 158,873
Total assets at beginning of fiscal yearUSD $ 111,684
Revenues less expenses for current yearUSD $ 55,633
Revenues less expenses for previous yearUSD $ 33,453
Total expenses for current yearUSD $ 366,106
Total expenses for previous yearUSD $ 345,600
Other expenses in current yearUSD $ 132,974
Other expenses in previous yearUSD $ 102,124
Total fundraising expenses in current yearUSD $ 33,763
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 233,132
Employee salary and benefits paid in previous yearUSD $ 243,476
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 421,739
Total revenue in previous fiscal yearUSD $ 379,053
Contributions and grants from current yearUSD $ 421,641
Contributions and grants from previous yearUSD $ 378,780
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 812
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 273
Other Revenue from prior yearUSD $ 66,389
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 379,053
Net assets / fund balances at end of fiscal yearUSD $ 102,064
Net assets / fund balances at beginning of fiscal yearUSD $ 68,612
Total liabilities at end of fiscal yearUSD $ 9,620
Total liabilities at beginning of fiscal yearUSD $ 10,440
Total assets at end of fiscal yearUSD $ 111,684
Total assets at beginning of fiscal yearUSD $ 79,052
Revenues less expenses for current yearUSD $ 33,453
Revenues less expenses for previous yearUSD $ -21,791
Total expenses for current yearUSD $ 345,600
Total expenses for previous yearUSD $ 293,264
Other expenses in current yearUSD $ 102,124
Other expenses in previous yearUSD $ 76,233
Total fundraising expenses in current yearUSD $ 29,955
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,476
Employee salary and benefits paid in previous yearUSD $ 217,031
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,053
Total revenue in previous fiscal yearUSD $ 271,473
Contributions and grants from current yearUSD $ 378,780
Contributions and grants from previous yearUSD $ 204,153
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 675
Program Service Revenue from current yearUSD $ 812
Investment Income from prior yearUSD $ 92
Investment Income from current yearUSD $ 119
Other Revenue from prior yearUSD $ 58,304
Other Revenue from current yearUSD $ 66,389
Gross receipts from all sourcesUSD $ 284,161
Net assets / fund balances at end of fiscal yearUSD $ 68,612
Net assets / fund balances at beginning of fiscal yearUSD $ 90,403
Total liabilities at end of fiscal yearUSD $ 10,440
Total liabilities at beginning of fiscal yearUSD $ 7,580
Total assets at end of fiscal yearUSD $ 79,052
Total assets at beginning of fiscal yearUSD $ 97,983
Revenues less expenses for current yearUSD $ -21,791
Revenues less expenses for previous yearUSD $ 17,143
Total expenses for current yearUSD $ 293,264
Total expenses for previous yearUSD $ 251,710
Other expenses in current yearUSD $ 76,233
Other expenses in previous yearUSD $ 86,970
Total fundraising expenses in current yearUSD $ 26,339
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,031
Employee salary and benefits paid in previous yearUSD $ 164,740
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 271,473
Total revenue in previous fiscal yearUSD $ 268,853
Contributions and grants from current yearUSD $ 204,153
Contributions and grants from previous yearUSD $ 209,782
Gross income from fundraising eventsUSD $ 79,077
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 675
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 92
Other Revenue from prior yearUSD $ 8,085
Other Revenue from current yearUSD $ 58,304
Gross receipts from all sourcesUSD $ 296,099
Net assets / fund balances at end of fiscal yearUSD $ 90,403
Net assets / fund balances at beginning of fiscal yearUSD $ 73,258
Total liabilities at end of fiscal yearUSD $ 7,580
Total liabilities at beginning of fiscal yearUSD $ 3,328
Total assets at end of fiscal yearUSD $ 97,983
Total assets at beginning of fiscal yearUSD $ 76,586
Revenues less expenses for current yearUSD $ 17,143
Revenues less expenses for previous yearUSD $ 32,790
Total expenses for current yearUSD $ 251,710
Total expenses for previous yearUSD $ 158,939
Other expenses in current yearUSD $ 86,970
Other expenses in previous yearUSD $ 62,360
Total fundraising expenses in current yearUSD $ 20,724
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,740
Employee salary and benefits paid in previous yearUSD $ 96,579
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 268,853
Total revenue in previous fiscal yearUSD $ 191,729
Contributions and grants from current yearUSD $ 209,782
Contributions and grants from previous yearUSD $ 183,607
Gross income from fundraising eventsUSD $ 85,550

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742834283

USA Mailing Address
PO BOX 28693
SANTA FE
NM
87592
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 28693
SANTA FE
NM
875928693
Date first seen: 2017-11-15
Date last seen: 2024-05-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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