2018-05-31T11:12:57-07:00 2017-12-31 COMPOSITIONS 270 Carlitos Rd San Cristobal NM 87564 990 2017-01-01 811295908 HEART of Taos HEAR 5757764245 PO Box 613 Taos NM 87571 KATHY H HERMAN PRESIDENT 5757764245 2018-05-05 true SUSAN LIME P01229090 5757768766 X 2017 2022-09-23 18:48:47Z KATHY H HERMAN 1444 Santa Cruz Rd Taos NM 87571 523030 false X heartoftaos.org X 2016 NM PROVIDING EMERGENCY ASSISTANCE THE ORGANIZATION PROVIDES EMERGENCY SHELTER, ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN EXPERIENCING HOMELESSNESS. 11 11 11 6 0 216272 473262 0 3 31425 33088 247697 506353 0 0 95508 149523 0 9303 96029 163655 191537 313178 56160 193175 58537 252738 2377 3403 56160 249335 Providing emergency assistance false false 59546 CLIENT LIVING EXPENSES PROVIDED FOR 95 TAOS COUNTY WOMEN & CHILDREN 81937 A WALK-IN DAY USE FACILITY WITH A FREE CLOTHING BOUTIQUE, COMPUTER AREA, GROUP COUNSELING AND MEAL AREA & SMALL LIBRARY. 63874 SHORT-TERM EMERGENCY ASSISTANCE & HOUSING FOR 200 HOMELESS TAOS COUNTY WOMEN & CHILDREN 205357 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false true false false true false false false false false false false true 0 0 11 true false false false false true true false false false false false X 11 11 false false false false false false false true true false false true true true false true true false false false NM MAIA'MA KHAN 5752523192 610 Critcher Rd Taos NM 87571 X KATHY HERMAN President 2.00 X 0 0 0 DEBRA SHERRY Member 1.00 X 0 0 0 JUDY BUCK Vice President 1.00 X 0 0 0 JULIA JIRON Treasurer 2.00 X 0 0 0 KATHY LINTON Secretary 1.00 X 0 0 0 CAROLINE BUERKLE Member 1.00 X 0 0 0 SUSAN GERMANN Member 1.00 X 0 0 0 ANNE STILLMAN Advisory member 1.00 X 0 0 0 LAURIE KNOX Member 1.00 X 0 0 0 POLLY RAYE Member 1.00 X 0 0 0 SUSAN DILGER Member 1.00 X 0 0 0 MAIA'MA KHAN Executive Director 40.00 X 55192 0 0 55192 false false false 473262 115721 473262 3 49765 16677 33088 33088 506353 3 33088 55192 19317 35875 0 81846 55531 22523 3792 12485 5150 6994 341 905 0 905 0 235 0 235 0 4314 2314 0 2000 6621 0 6621 0 16974 8487 8487 0 22 0 22 0 8007 0 8007 0 9619 4810 4809 0 Housing programs for clients 34383 34383 0 0 Dues 410 0 410 0 QBks & paypal fees 646 0 158 488 Rental, housing & move assistance 5172 5172 0 0 76347 70193 3472 2682 313178 205357 98518 9303 56537 161227 97909 8007 89902 9 2000 1600 58537 252738 2377 3403 2377 3403 X 56160 249335 56160 249335 58537 252738 193175 X false false false X 0 0 0 255317 506350 761667 255317 506350 761667 761667 3 3 3 3 761670 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 12216 7533 4683 5693 474 5219 89902 Security deposits 1600 1600 Michael Herne concert Raffle KATHY HERMAN President 190167 donation true X 35721 thrift store values X 1 80000 appraisal false true false Pt VI, Line 11b 990 return is reviewed at a Board meeting before being filed Form 990, Part IX, Line 24e Transitional housing 5505. 5505. 0. 0. Form 990, Part IX, Line 24e Land acquisition fees 972. 0. 0. 972. Form 990, Part IX, Line 24e Website & email 575. 200. 175. 200. Form 990, Part IX, Line 24e Staff meetings & trainings 395. 0. 395. 0. Form 990, Part IX, Line 24e Furniture, household, clothing for clients 35721. 35721. 0. 0. Form 990, Part IX, Line 24e Non-housing programs & services 21607. 21607. 0. 0. Form 990, Part IX, Line 24e Computer expenses 1255. 418. 418. 419. Form 990, Part IX, Line 24e Short-term emergency housing 5651. 5651. 0. 0. Form 990, Part IX, Line 24e Auto expenses 3273. 1091. 1091. 1091. Form 990, Part IX, Line 24e Investments' realized losses 1393. 0. 1393. 0.