2024-08-14T21:41:07-07:00 2023-09-30 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2022-10-01 660734861 Erica's House Inc ERIC 6716424022 PO Box 21263 Barrigada GU 96921 Nancy A Tan President 6716424022 2024-08-14 true true Margie LF Castro P02022186 6716493700 2022 2024-08-08 14:25:15Z Erica's House - A Family Visitation Center Nancy A Tan 424 W OBrien Drive Ste 202 Julale C Hagatna GU 96910 302857 false X http://www.guam.net/pub/simarianas/ X 2009 GU Contribute to the advancement and awareness of our island community by providing a center of hope, support, prevention, visitation and counseling necessary to create positive change 9 7 5 2 0 0 318878 302857 0 0 0 318878 302857 0 0 196838 198542 0 0 110439 114851 307277 313393 11601 -10536 207170 191576 5058 0 202112 191576 Contribute to the advancement and awareness of our island community by providing a center of hope, support, prevention, visitation and counseling necessary to create positive change in the lives of all families affected by domestic and family violence. false false 303305 0 302857 Provide safety for parents and their children, and monitored exchanges of children for outside visitation and for visitation at Erica's House. The STOP grant funded services to approximately 36 parents and to 58 children. The VOCA grant funded services to approximately 69 parents and 111 children. Child support grant funded services to approximately 23 parents and 37 children. The court funded services to approximately 201 adults and 323 children. 303305 true true false false false false false false false false true false false false 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 false false false 0 0 5 true false false false false false false false false false false false false false X 9 7 false false false false false false true true true false true true true true false true false false false false false GU X Willie Replan 6719296213 PO Box 26323 Barrigada GU 96921 X Diana Castro Nucum Program Director 40.00 X X 0 0 0 Natalie De Leon Asst Program Director 40.00 X 0 0 0 Karen Carpenter Officer 5.00 X 0 0 0 Nancy Tan Officer 5.00 X 0 0 0 Evelina McDonald Officer 1.00 X 0 0 0 Sylvia Crafton Officer 1.00 X 0 0 0 false false false 261195 41662 302857 0 0 0 0 0 302857 0 0 0 184433 184433 0 0 14109 14109 0 0 216 216 0 0 9823 9823 0 0 23965 23965 0 0 22283 22283 0 0 17685 13013 4672 0 Outside contract services 24683 24683 0 0 Repairs & maintenance 5439 5439 0 0 Utilities & trash 5341 5341 0 0 Professional fees 5416 0 5416 0 313393 303305 10088 0 116757 121132 88613 68644 35530 35530 0 0 1800 1800 207170 191576 5058 0 5058 0 X 13086 13086 189026 178490 202112 191576 207170 191576 -10536 X false false false X 0 271533 343023 324501 318878 302857 1560792 0 0 271533 343023 324501 318878 302857 1560792 0 1560792 0 0 0 1560792 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 35530 35530 0 0 Insurance payable 0 0 Pt VI, Line 7b There shall be a Board of Directors composed of not less than three (3) nor more than seven (7) directors elected from this Corporation's members who are entitled to vote at all meetings of this Corporation. Subject to the limitation of the Articles of Incorporation, of the Bylaws and the laws of the Territory of Guam as to action to be authorized or approved by the members, the affairs of this Corporation shall be managed by a Board of Directors. It shall have administrative control over the affairs, funds, and property of the club, except for any action modifying action taken by the club. It shall authorize payments from club funds within the budget, act upon resignations, terminations and disciplinary matters; receive reports of committees as may be necessary between business meetings of the club, submitting policy recommendations to the club, and perform such other duties as the club, region, federation or bylaws may require. Directors must be duly admitted members of this Corporation who are entitled to vote. A majority of directors shall constitute a quorum. Pt VI, Line 11b Form 990 is prepared by an independent CPA and reviewed by the Erica's House,Inc. Board of Directors. Pt VI, Line 12c Every new board member must sign the conflict of interest statement. No board member may vote on matters that may be beneficial or that may benefit another organization that the board member is affiliated with. Board members are reminded of the conflict of interest policy if there is any question or concern. Pt VI, Line 19 The corporation's financial statements is published annually in a newspaper of general circulation.