HEART OF TAOS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEART OF TAOS (EIN 81-1295908)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349200548
Schema version
2023v5.0
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)
Return2024-11-13T11:38:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843482539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 HARDWARE DR NE SUITE E-4AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811295908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART OF TAOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone5757764245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 613AddressLine1Txt
CityTAOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY PARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5757764245PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMANDO SANCHEZPreparerPersonNm
PTINP01712667PTIN
Phone5053128702PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TAOSHEART.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,090GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$190,090ContributionsGiftsGrantsEtcAmt
Total Revenue$190,090TotalRevenueAmt
Grants And Similar Amounts Paid$12,688GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$89,583SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,590FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,800OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,864OtherExpensesTotalAmt
Total Expenses$125,525TotalExpensesAmt
Excess Or Deficit For Year$64,565ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$168,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,143BOYAmt
EOY$143,636EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$90,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,656BOYAmt
EOY$6,584EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,799BOYAmt
EOY$240,220EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,934BOYAmt
EOY$6,790EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$168,865BOYAmt
EOY$233,430EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIONED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM PROVIDES CASE MANAGMENT, COUNSELING, FREE CLOTHING, A BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATTIONS AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC.$84,608
PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSITANCE TO WOMEN AND FAMILIES IN TAOS COUNTY.$12,688$12,688
FieldValueIRS element (for citing)
Total Program Service Expenses$97,296TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIMBERLY PARK
EXECUTIVE DI40.00$73,600
JULIA JIRON
PRESIDENT2.00$0
KATHRYN HERMAN
VICE PRESIDE2.00$0
SUNSHINE DURAN
SECRETARY &2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY PARKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 613AddressLine1Txt
CityTAOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87571ZIPCd
FieldValueIRS element (for citing)
Phone5757764245PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$202,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,280CurrentTaxYearMinus1YearAmt
Current Tax Year$190,090CurrentTaxYearAmt
Total$1,027,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,280CurrentTaxYearMinus1YearAmt
Current Tax Year$190,090CurrentTaxYearAmt
Total$1,027,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,810SubstantialContributorsTotAmt
Public Support Total170$874,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$204CurrentTaxYearMinus2YearsAmt
Total$204TotalAmt
FieldValueIRS element (for citing)
Total Support$1,027,906TotalSupportAmt
Gross Receipts Rltd Activities$204GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85110PublicSupportCY170Pct
Public Support PY1700.89660PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: FINANCIAL ASSISTANCE CASH CONTRIBUTION: 12,688
FORM 990-EZ, PART I, LINE 16EXPENSES EQUIPMENT & SOFTWARE 539 MEETINGS & STAFF DEVELOPMENT 20 LIABILITY 3,515 BANK & CREDIT CARD FEES 815 DUES & SUBSCRIPTIONS 250 LICENSES AND FEES 55 RENTS & LEASES 1,021 CELL PHONE 394 FUNDRAISING & EVENTS 8,095 CAPITAL CAMPAIGN 3,160 TOTAL 17,864
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,656 4,627 WEBSITE 5,693 0 LESS ACCUMULATED DEPRECIATION 5,693 0 WORK-IN-PROGESS 0 1,957 TOTAL 1,656 6,584
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,934 6,790
FORM 990-EZ, PART IIITHE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS.
FORM 990-EZ, PART III, LINE 28EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIONED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM PROVIDES CASE MANAGMENT, COUNSELING, FREE CLOTHING, A BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATTIONS AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC.

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