2024-11-13T11:38:01-05:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990EZ 2023-01-01 811295908 HEART OF TAOS HEAR 5757764245 PO BOX 613 TAOS NM 87571 KIMBERLY PARK EXECUTIVE DIRECTOR 5757764245 2024-11-13 true false ARMANDO SANCHEZ P01712667 5053128702 2024-11-13 2023 2024-10-15 13:58:12Z X WWW.TAOSHEART.ORG X X 190090 X 190090 190090 12688 89583 3590 1800 17864 125525 64565 168865 233430 X 173143 143636 90000 1656 6584 174799 240220 5934 6790 168865 233430 X THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS. 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. 84608 PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSITANCE TO WOMEN AND FAMILIES IN TAOS COUNTY. 12688 12688 97296 KIMBERLY PARK EXECUTIVE DI 40.00 73600 JULIA JIRON PRESIDENT 2.00 0 KATHRYN HERMAN VICE PRESIDE 2.00 0 SUNSHINE DURAN SECRETARY & 2.00 0 false false false false false false false false false NM KIMBERLY PARK PO BOX 613 TAOS NM 87571 5757764245 false false false false false false false false false false false NONE NONE true X 202551 329987 226794 78280 190090 1027702 202551 329987 226794 78280 190090 1027702 152810 874892 204 204 1027906 204 0.85110 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: FINANCIAL ASSISTANCE CASH CONTRIBUTION: 12,688 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 PREPAID 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,934 6,790 FORM 990-EZ, PART III THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS. FORM 990-EZ, PART III, LINE 28 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.