2021-11-07T09:33:50-06:00 2020-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2020-01-01 811295908 HEART OF TAOS HEAR 5757764245 PO BOX 613 TAOS NM 87571 KATHRYN HERMAN PRESIDENT 5757764245 2021-11-07 true KATHRYN HERMAN 999009999 ARMANDO SANCHEZ P01712667 5053128702 2021-11-07 2020 2022-09-23 18:48:47Z KATHRYN HERMAN PO BOX 613 TAOS NM 87571 339987 false X HEARTOFTAOS.ORG X 2016 NM THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN EXPERIENCING HOMELESSNESS. 4 4 16 10 0 202551 339987 0 -2431 0 0 200120 339987 27642 46081 0 171819 251858 0 9575 53905 35284 253366 333223 -53246 6764 344141 389080 6911 45086 337230 343994 THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN EXPERIENCING HOMELESSNESS. false false 252707 EXPENSES TO OPERATE A WALK-IN DAY USE FACILITY THAT PROVIDES CASE MANAGEMENT, COUNSELING, FREE CLOTHING AND BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATIONS, CHILDREN'S LIBRARY, AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC. DURING 2019 APPROXIMATELY 310 GUESTS WERE SERVED AT THE FACILITY. 46081 46081 PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSITANCE TO APPROXIMATELY 47 TAOS WOMEN. 298788 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 16 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false NM X KIMBERLY PARK 5757764245 PO BOX 613 ALBUQUERQUE NM 87571 KATHRYN HERMAN PRESIDENT 2.00 X X 0 0 0 JUDY BUCK VICE PRESIDE 2.00 X X 0 0 0 JULIA JIRON SECRETARY 2.00 X X 0 0 0 CATHERINE MCKINLEY TREASURER 2.00 X X 0 0 0 KIMBERLY PARK EXECUTIVE DI 40.00 X 59746 0 0 59746 false false false 10000 329987 339987 339987 46081 46081 59746 58198 74 1474 165775 161454 197 4124 26337 16842 9064 431 6591 6591 824 27 797 1081 642 382 57 1048 520 528 1036 1036 346 346 13634 12495 1139 4956 872 4084 FUNDRAISING & EVENTS 2175 2175 BANK & CREDIT CARD FEES 1364 1189 175 MISCELLANEOUS 561 561 VEHICLE FUEL 398 398 1270 913 357 333223 298788 24860 9575 124625 247725 15000 60 728 2348 2136 152211 28720 217108 123491 344141 389080 6911 11686 33400 6911 45086 X 336830 343994 400 337230 343994 344141 389080 6764 X false false false X 255317 503650 477594 202551 329987 1769099 255317 503650 477594 202551 329987 1769099 349813 1419286 3 3 1769102 7830 0.80230 0.81000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146518 23027 123491 5693 5693 123491 false HOUSING/LIVING 67 45593 FINANCIAL/EMERGENCY 5 488 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACT ACCOUNTING CONSULTANT. IT IS THEN PROVIDED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW AND APPROVAL TO FILE WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS APPROVED AS PART OF THE ANNUAL BUDGETING PROCESS WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B IF EVER COMPENSATED, OFFICERS OR KEY EMPLOYEE COMPENSATION WOULD BE APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS OR VIA BUDGET REVISION, BOTH OF WHICH REQUIRE BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.