HEART OF TAOS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEART OF TAOS (EIN 81-1295908)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-11
IRS object ID
202312849349202061
Schema version
2022v5.0
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)
Return2023-10-11T19:24:45-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMBERLYPersonFirstNm
Person LastPARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMANDO SANCHEZPreparerPersonNm
PTINP01712667PTIN
Phone5053128702PhoneNum
Preparation2023-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$78,280GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,280ContributionsGiftsGrantsEtcAmt
Total Revenue$78,280TotalRevenueAmt
Grants And Similar Amounts Paid$52,993GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$88,127SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,687FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,215OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,024OtherExpensesTotalAmt
Total Expenses$159,046TotalExpensesAmt
Excess Or Deficit For Year-$80,766ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$249,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,865NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$255,066BOYAmt
EOY$173,143EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,174BOYAmt
EOY$1,656EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,240BOYAmt
EOY$174,799EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,609BOYAmt
EOY$5,934EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$249,631BOYAmt
EOY$168,865EOYAmt
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.$73,150
PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSITANCE TO WOMEN AND FAMILIES IN TAOS COUNTY.$52,993$52,993
FieldValueIRS element (for citing)
Total Program Service Expenses$126,143TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
SECRETARY2.00$0
SARAH LIVINGSTON
TREASURER2.00$0
ROSE REZA
DIRECTOR2.00$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$477,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,794CurrentTaxYearMinus1YearAmt
Current Tax Year$78,280CurrentTaxYearAmt
Total$1,315,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,794CurrentTaxYearMinus1YearAmt
Current Tax Year$78,280CurrentTaxYearAmt
Total$1,315,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$135,784SubstantialContributorsTotAmt
Public Support Total170$1,179,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$204CurrentTaxYearMinus1YearAmt
Total$204TotalAmt
FieldValueIRS element (for citing)
Total Support$1,315,410TotalSupportAmt
Gross Receipts Rltd Activities$8,034GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89660PublicSupportCY170Pct
Public Support PY1700.78190PublicSupportPY170Pct
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: 52,993
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE & OPERATING SUPPLIES 495 MEETINGS & STAFF DEVELOPMENT 904 LIABILITY 3,690 BANK & CREDIT CARD FEES 452 DUES & SUBSCRIPTIONS 150 LICENSES AND FEES 177 BOARD & COMM RELATIONS 10 RENTS & LEASES 537 CELL PHONE 397 FUNDRAISING & EVENTS 2,212 TOTAL 9,024
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,023 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,486 1,656 WEBSITE 5,693 5,693 LESS ACCUMULATED DEPRECIATION 5,028 5,693 TOTAL 4,174 1,656
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,609 5,934
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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