2017-05-09T08:32:29-07:00 2016-12-31 COMPOSITIONS 270 Carlitos Rd San Cristobal NM 87564 990 2016-01-01 811295908 HEART of Taos HEAR 5757764245 PO Box 613 Taos NM 87571 KATHY H HERMAN PRESIDENT 5757764245 2017-04-23 true SUSAN LIME 5757768766 2017-04-23 X 209.188.118.222 2017-05-09 08:32:19 PD P 79DB3BF0A9427CFCE3F52D39C85C61822A8193DF 79DB3BF0A9427CFCE3F52D39C85C61822A8193DF 2016 2021-01-29 14:40:06Z KATHY H HERMAN 1444 Santa Cruz Rd Taos NM 87571 255317 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. 8 8 9 6 0 216272 0 0 31425 247697 0 0 95508 0 5367 96029 191537 56160 58537 2377 56160 Providing emergency assistance false false 119426 CLIENT LIVING EXPENSES PROVIDED FOR 86 TAOS COUNTY WOMEN & CHILDREN 10418 A WALK-IN DAY USE FACILITY WITH A FREE CLOTHING BOUTIQUE, COMPUTER AREA, GROUP COUNSELING AND MEAL AREA & SMALL LIBRARY. 14476 SHORT-TERM EMERGENCY ASSISTANCE & HOUSING FOR 225 HOMELESS TAOS COUNTY WOMEN & CHILDREN 144320 true true false false false false false false false false false 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 false false false false false false false false false true 0 0 9 true false false false false true true false false false false false X 8 8 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 DEBRA SHERRY Vice President 1.00 X SUSAN MCQUADE Treasurer 1.00 X JULIA JIRON Secretary 2.00 X KATHY LINTON Member 1.00 X CAROLINE BUERKLE Member 1.00 X SUZANNE MITCHELL Member 1.00 X ANNE STILLMAN Advisory member 1.00 X false false false 0 216272 216272 38766 7021 31745 31745 279 599 -320 -320 247697 -320 31745 48804 21962 24402 2440 40222 29158 9476 1588 6482 4906 648 928 30 30 0 0 3052 0 3052 0 62553 62553 0 0 0 0 0 0 105 0 105 0 6542 4216 2326 0 Business registration & QBks fees 1007 0 1007 0 Dues 150 150 0 0 Bank charges 723 369 354 0 Internet 636 636 0 0 21231 20340 480 411 191537 144320 41850 5367 56537 2000 0 58537 2377 0 2377 X 56160 0 56160 0 58537 56160 X false false false X 0 0 0 255317 255317 255317 255317 255317 255317 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Security deposits 2000 2000 Michael Herne concert 19737 19737 38 900 878 Raffle 9605 9605 591 29342 29342 38 900 1469 2407 26935 KATHY HERMAN President 150000 donation true Pt VI, Line 11b 990 return is reviewed at a Board meeting before being filed Form 990, Part IX, Line 24e Telephone 1216. 1058. 79. 79. Form 990, Part IX, Line 24e Postage 208. 0. 104. 104. Form 990, Part IX, Line 24e Website & email 684. 228. 228. 228. Form 990, Part IX, Line 24e Staff meeing expense 69. 0. 69. 0. Form 990, Part IX, Line 24e Furniture, household, clothing for clients 8616. 8616. 0. 0. Form 990, Part IX, Line 24e Moving & storage for clients 2970. 2970. 0. 0. Form 990, Part IX, Line 24e Resource center expenses 3177. 3177. 0. 0. Form 990, Part IX, Line 24e Short-term emergency assistance for clients 4291. 4291. 0. 0.