2019-07-17T15:19:28-05:00 2018-12-31 202486011 LOFTIS GROUP LLC 4811 HARDWARE RD NE STE E-4 ALBUQUERQUE NM 871092023 990 2018-01-01 811295908 HEART OF TAOS HEAR 5757764245 PO BOX 613 TAOS NM 87571 KATHRYN HERMAN PRESIDENT 5757764245 2019-07-17 true ARMANDO SANCHEZ P01712667 5052935009 2019-07-17 70.90.202.41 2019-07-17 15:19:28 CD P B2390F0A573CB459CB4769FA90CD6E5ED81EF109 72D79E7BEFCBB1CE9C5EA68D0E6362CA8F7794B4 2018 2019-02-21 02:37:17Z KATHRYN HERMAN PO BOX 613 TAOS NM 87571 579057 false X HEARTOFTAOS.ORG X 2016 NM THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN EXPERIENCING HOMELESSNESS. 7 7 12 46 0 473262 477594 0 3 -3437 33088 -1630 506353 472527 25017 0 149523 205823 0 46920 163655 122904 313178 353744 193175 118783 252738 407717 3403 19062 249335 388655 THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN EXPERIENCING HOMELESSNESS. false false 243661 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. 25017 25017 PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSITANCE TO APPROXIMATELY 60 TAOS WOMEN. 268678 true true false false false false false false false false true false false false false false 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 true 14 0 true 12 true false false false false false false false false X 7 7 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 TAOS NM 87571 KATHRYN HERMAN PRESIDENT 2.00 X X 0 0 0 JUDY BUCK VICE PRESIDE 2.00 X X 0 0 0 SUSAN MCQUADE SECRETARY 2.00 X X 0 0 0 JULIA JIRON TREASURER 2.00 X X 0 0 0 ANGELINA ROMERO MEMBER 1.00 X 0 0 0 CATHERINE MCKINLEY MEMBER 1.00 X 0 0 0 CAROLINE BUERKLE MEMBER 1.00 X 0 0 0 KIMBERLY PARK EXECUTIVE DI 40.00 X 42892 0 0 MAIA KHAN FMR EXEC DIR 40.00 X 38405 0 0 81297 false false false 48040 23740 405814 20872 477594 93633 97070 -3437 -3437 -3437 7830 48040 9460 -1630 472527 -3437 25017 25017 81298 62783 9093 9422 100084 77292 11194 11598 24441 17879 3878 2684 5223 5223 794 370 359 65 23578 18428 2763 2387 29899 23040 3979 2880 834 698 58 78 3480 2911 569 3504 2804 350 350 IN-KIND 20872 20872 OTHER FUNDRAISER 20822 6183 14639 HOUSING PROGRAM 6699 6699 EQUIPMENT AND SOFTWARE 2566 1593 873 100 4633 2109 376 2148 353744 268678 38146 46920 161227 169887 10551 221237 10980 89902 210257 9 10091 1600 6931 252738 407717 3403 19062 3403 19062 X 249335 388655 249335 388655 252738 407717 118783 243 20294 X false false false X 255317 503650 477594 1236561 255317 503650 477594 1236561 277528 959033 3 3 1236564 7830 0.77560 X 80000 80000 135544 9368 126176 5693 1612 4081 210257 GALA 55870 48040 7830 5473 1450 2537 55870 48040 7830 5473 1450 2537 9460 -1630 false HOUSING COSTS/LIVING EXP 41 20491 FINANCIAL/EMERGENCY ASSIS 22 4526 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S CONTRACT CPA. 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.