2024-02-21T12:05:12-05:00 2023-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-07-01 850419014 GRAMMY'S HOUSE ARTESIA DOMESTIC VIOLENCE SHELTER GRAM 5757481198 PO BOX 654 ARTESIA NM 88211 CELINA BRYANT EXECUTIVE DIRECTOR 5757481198 2023-11-28 true CELINA BRYANT 999009999 false OLLIE D WATERS P00072561 5052600616 2024-02-21 2022 2023-04-26 12:10:37Z ARTESIA DOMESTIC VIOLENCE SHELTER I CELINA BRYANT PO BOX 654 ARTESIA NM 88211 861433 false X GRAMMYSHOUSE.ORG X 1994 NM THE STATED MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. GRAMMY'S HOUSE SEEKS TO PROVIDE A SAFE ENVIRONMENT, ASSISTING IN THE ADVOCACY, EDUCATION, AND EMPOWERMENT OF VICTIMS AND CHILD-WITNESS VICTIMS OF DOMESTIC VIOLENCE. GRAMMY'S HOUSE STRIVES TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE EFFECTS OF DOMESTIC VIOLENCE ON ADULTS AND CHILDREN. 9 9 13 13 0 789700 834093 3291 3645 1480 3895 18200 19800 812671 861433 0 0 514677 529674 0 27111 201671 196164 716348 725838 96323 135595 2013588 2158176 32861 41854 1980727 2116322 X THE STATED MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. GRAMMY'S HOUSE SEEKS TO PROVIDE A SAFE ENVIRONMENT, ASSISTING IN THE ADVOCACY, EDUCATION, AND EMPOWERMENT OF VICTIMS AND CHILD-WITNESS VICTIMS OF DOMESTIC VIOLENCE. GRAMMY'S HOUSE STRIVES TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE EFFECTS OF DOMESTIC VIOLENCE ON ADULTS AND CHILDREN. false false 594500 3645 THIS YEAR, 2022, WAS A VERY BUSY YEAR FOR GRAMMY'S HOUSE. WE HAVE A FEW ACCOMPLISHMENTS WHICH WE ARE VERY PROUD OF. 1.GRAMMY'S HOUSE RECEIVED FUNDING FROM TWO GRANTS TO DO A TOTAL RENOVATION OF THE STORAGE UNITS LOCATED IN THE BACK AREA OF THE SHELTER LOCATION. THE REQUESTED FUNDING TO SUPPORT THIS PROJECT WAS BASED ON LACK OF STORAGE FOR EXTENDED STAY CLIENTS. ON OCCASION, GRAMMY'S HOUSE RECEIVES DONATIONS OF NEW OR LIKE-NEW PIECES OF FURNITURE AND/OR APPLIANCES. DURING THE PAST, WE USUALLY HAD NO ROOM TO STORE SUCH MUCH NEEDED ITEMS AND HAD TO SADLY TURN DOWN SUCH GREAT DONATIONS. THE FUNDING AFFORDED US AN INVALUABLE OPPORTUNITY TO HAVE FIVE (5) NEW CLIMATE-CONTROLLED STORAGE UNITS. THERE WILL BE THREE (3) UNITS FOR THE RESIDENTS AND TWO (2) FOR THE AGENCY TO OCCUPY. THIS RENOVATION CLEARLY RESOLVED OUR STORAGE ISSUE. 2. GRAMMY'S HOUSE RECEIVED FUNDING FROM A LOCAL FOUNDATION TO HELP TOWARD THE PURCHASE OF A MUCH NEWER RELIABLE VEHICLE TO USE FOR CLIENT TRANSPORT AS WELL AS STAFF TRAVEL. ADDITIONALLY, GRAMMY'S HOUSE SOLD AN OLDER 12 PASSENGER VAN WHICH HELPED SUPPLEMENT THE PURCHASE OF A NEW VEHICLE. GRAMMY'S HOUSE PURCHASED THE VEHICLE LOCALLY WHICH ALSO SUPPORTS THE GREATER ARTESIA ECONOMY. GLADLY, WE NOW HAVE A RELIABLE EIGHT (8) PASSENGER VEHICLE. 3.GRAMMY'S HOUSE RECEIVED SUPPORTIVE FUNDING TO RENOVATE AND RENEW LIGHTENING'S RUN, OUR PET KENNELS. THE PROBLEM WAS THAT OUR KENNELS WERE NOT CLIMATE CONTROLLED. IN OTHER WORDS, DUE TO THE CLIMATE EXTREMES ENDURED IN SOUTHEASTERN NEW MEXICO, ANY RESIDENTIAL PETS USUALLY HAD TO BE TAKEN INSIDE THE SHELTER WHEN TEMPERATURES REACHED EXTREME HIGHS AND LOWS. WE SHARED OUR CONCERNS WITH A LOCAL FOUNDATION. IN TURN, THEY SUPPORTED OUR CAUSE, AND WE WERE ABLE TO BEGIN RENOVATION ON OUR CURRENT KENNELS. THIS PROJECT IS NEAR COMPETITION. THE KENNELS WILL BE CLIMATE CONTROLLED (HVAC), LIGHTING, ELECTRICITY, AND ACCESSIBLE FOR CLIENTS AND STAFF. 594500 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 13 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NM X X ORGANIZATION 5757481198 PO BOX 654 ARTESIA NM 88211 CELINA BRYANT EXECUTIVE DI 40.00 X 108527 0 0 JESSICA DELUCA DIRECTOR 2.00 X 0 0 0 MICHAEL ELLIOT VICE-CHAIR 2.00 X 0 0 0 NANCY ELROD SECRETARY 2.00 X 0 0 0 ALEENE IVY ADVISORY MEM 2.00 X 0 0 0 TAMMI JENSCH DIRECTOR 2.00 X 0 0 0 BEVERLY KODESH ADVISORY MEM 2.00 X 0 0 0 DAVID RODRIGUEZ CHAIR 2.00 X 0 0 0 SHELIA SIMER DIRECTOR 2.00 X 0 0 0 PAT WOOD TREASRUER 2.00 X 0 0 0 108527 1 false false false 7500 571244 255349 300 834093 PROGRAM SERVICE 624100 3645 3645 3645 3895 3895 19800 19800 19800 19800 861433 23445 3895 108527 43411 43411 21705 347934 321603 26331 38140 30499 5827 1814 35073 28046 5359 1668 14002 14002 4383 4383 249 249 120 96 18 6 15269 12210 2333 726 52820 51386 1434 892 892 65126 65126 25067 20045 3830 1192 SUPPLIES 10564 10564 CLIENT ASSISTANCE 1780 1780 PROGRAM EXPENSE 1548 1548 DUES & SUBSCRIPTIONS 1359 1359 2985 1303 1682 725838 594500 104227 27111 518509 665290 350721 353799 54981 58862 4253 2945 1753744 676464 1085124 1077280 2013588 2158176 6992 8541 25869 33313 32861 41854 X 1974727 2110697 6000 5625 1980727 2116322 2013588 2158176 135595 X true X true X true false X 675248 793387 707295 786176 834093 3796199 675248 793387 707295 786176 834093 3796199 3796199 24067 23371 23371 19680 23695 114184 3910383 21688 0.97080 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12123 12123 1502627 521208 981419 238994 155256 83738 1077280 ACCRUED COMPENSATED ABSENCES 21415 PAYROLL LIABILITIES 6191 OTHER CURRENT LIABILITIES 3626 BENEFITS PAYABLE 2081 33313 X 861433 861433 861433 725838 725838 725838 SCHEDULE D, PAGE 3, PART X GRAMMY'S HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2023 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. GRAMMY'S HOUSE POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, GRAMMY'S HOUSE TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. FORM 990 - ORGANIZATION'S MISSION THE STATED MISSION OF GRAMMY'S HOUSE IS TO LIBERATE ALL FAMILIES FROM FEAR AND VIOLENCE. GRAMMY'S HOUSE SEEKS TO PROVIDE A SAFE ENVIRONMENT, ASSISTING IN THE ADVOCACY, EDUCATION, AND EMPOWERMENT OF VICTIMS AND CHILD-WITNESS VICTIMS OF DOMESTIC VIOLENCE. GRAMMY'S HOUSE STRIVES TO EDUCATE THE COMMUNITY AT LARGE ABOUT THE EFFECTS OF DOMESTIC VIOLENCE ON ADULTS AND CHILDREN. FORM 990, PAGE 2, PART III, LINE 4A THIS YEAR, 2022, WAS A VERY BUSY YEAR FOR GRAMMY'S HOUSE. WE HAVE A FEW ACCOMPLISHMENTS WHICH WE ARE VERY PROUD OF. 1.GRAMMY'S HOUSE RECEIVED FUNDING FROM TWO GRANTS TO DO A TOTAL RENOVATION OF THE STORAGE UNITS LOCATED IN THE BACK AREA OF THE SHELTER LOCATION. THE REQUESTED FUNDING TO SUPPORT THIS PROJECT WAS BASED ON LACK OF STORAGE FOR EXTENDED STAY CLIENTS. ON OCCASION, GRAMMY'S HOUSE RECEIVES DONATIONS OF NEW OR LIKE-NEW PIECES OF FURNITURE AND/OR APPLIANCES. DURING THE PAST, WE USUALLY HAD NO ROOM TO STORE SUCH MUCH NEEDED ITEMS AND HAD TO SADLY TURN DOWN SUCH GREAT DONATIONS. THE FUNDING AFFORDED US AN INVALUABLE OPPORTUNITY TO HAVE FIVE (5) NEW CLIMATE-CONTROLLED STORAGE UNITS. THERE WILL BE THREE (3) UNITS FOR THE RESIDENTS AND TWO (2) FOR THE AGENCY TO OCCUPY. THIS RENOVATION CLEARLY RESOLVED OUR STORAGE ISSUE. 2. GRAMMY'S HOUSE RECEIVED FUNDING FROM A LOCAL FOUNDATION TO HELP TOWARD THE PURCHASE OF A MUCH NEWER RELIABLE VEHICLE TO USE FOR CLIENT TRANSPORT AS WELL AS STAFF TRAVEL. ADDITIONALLY, GRAMMY'S HOUSE SOLD AN OLDER 12 PASSENGER VAN WHICH HELPED SUPPLEMENT THE PURCHASE OF A NEW VEHICLE. GRAMMY'S HOUSE PURCHASED THE VEHICLE LOCALLY WHICH ALSO SUPPORTS THE GREATER ARTESIA ECONOMY. GLADLY, WE NOW HAVE A RELIABLE EIGHT (8) PASSENGER VEHICLE. 3.GRAMMY'S HOUSE RECEIVED SUPPORTIVE FUNDING TO RENOVATE AND RENEW LIGHTENING'S RUN, OUR PET KENNELS. THE PROBLEM WAS THAT OUR KENNELS WERE NOT CLIMATE CONTROLLED. IN OTHER WORDS, DUE TO THE CLIMATE EXTREMES ENDURED IN SOUTHEASTERN NEW MEXICO, ANY RESIDENTIAL PETS USUALLY HAD TO BE TAKEN INSIDE THE SHELTER WHEN TEMPERATURES REACHED EXTREME HIGHS AND LOWS. WE SHARED OUR CONCERNS WITH A LOCAL FOUNDATION. IN TURN, THEY SUPPORTED OUR CAUSE, AND WE WERE ABLE TO BEGIN RENOVATION ON OUR CURRENT KENNELS. THIS PROJECT IS NEAR COMPETITION. THE KENNELS WILL BE CLIMATE CONTROLLED (HVAC), LIGHTING, ELECTRICITY, AND ACCESSIBLE FOR CLIENTS AND STAFF. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND ACCEPTED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON EMPLOYMENT. ON AN ANNUAL BASIS THE STAFF, MANAGEMENT, AND BOARD OF GRAMMY'S HOUSE COMPLETE DISCLOSURE QUESTIONNAIRES TO DOCUMENT IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR, KEY MANAGEMENT, AND STAFF ARE CALCULATED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR, KEY MANAGEMENT, AND STAFF ARE CALCULATED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.