HEART OF TAOS: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HEART OF TAOS (EIN 81-1295908)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-18
IRS object ID
202642619349200409
Schema version
2025v4.0
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)
Return2026-09-18T11:20:26-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMANDO SANCHEZPreparerPersonNm
PTINP01712667PTIN
Phone5053128702PhoneNum
Preparation2026-09-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

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$131,865GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,365ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$86,500SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$91,248CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$4,748GainOrLossFromSaleOfAssetsAmt
Total Revenue$40,617TotalRevenueAmt
Grants And Similar Amounts Paid$600GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$89,499SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,887FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$394OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$8,949OtherExpensesTotalAmt
Total Expenses$107,378TotalExpensesAmt
Excess Or Deficit For Year-$66,761ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,841BOYAmt
EOY$82,244EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,458BOYAmt
EOY$15,618EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,299BOYAmt
EOY$97,862EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,136BOYAmt
EOY$4,460EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,163BOYAmt
EOY$93,402EOYAmt
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
EXPLORED FUNDING, PARTNERSHIPS, AND DEVELOPMENT OPPORTUNITIES FOR SUSTAINABLE AND AFFORDABLE HOUSING, BEGINNINNG WITH ONE FAMILY UNIT IN TAOS COUNTY.$82,531
PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSISTANCE TO WOMEN AND FAMILIES IN TAOS COUNTY.$600$600
FieldValueIRS element (for citing)
Total Program Service Expenses$83,131TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIMBERLY PARK
EXECUTIVE DI40.00$70,300
JULIA JIRON
PRESIDENT2.00$0
KATHRYN HERMAN
VICE PRESIDE2.00$0
SUNSHINE DURAN
SECRETARY/TR2.00$0
DANIELLE REYES
BOARD MEMBER2.00$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 EtcYes (true)OrganizationDissolvedEtcInd
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$226,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,266CurrentTaxYearMinus1YearAmt
Current Tax Year$45,365CurrentTaxYearAmt
Total$585,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,266CurrentTaxYearMinus1YearAmt
Current Tax Year$45,365CurrentTaxYearAmt
Total$585,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$86,300SubstantialContributorsTotAmt
Public Support Total170$499,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Total$204TotalAmt
FieldValueIRS element (for citing)
Total Support$585,999TotalSupportAmt
Gross Receipts Rltd Activities$1,054GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85240PublicSupportCY170Pct
Public Support PY1700.79470PublicSupportPY170Pct
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 N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidSALE OF LANDAssetsDistriOrExpnssPaidDesc
Distribution2025-10-30DistributionDt
Fair Market Value Of Asset$86,500FairMarketValueOfAssetAmt
Method Of FMV DeterminationSALE PRICEMethodOfFMVDeterminationTxt
PersonPAUL BARTOO CAROL PADBERGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 PASEO DEL PUEBLO NORTE 302AddressLine1Txt
CityEL PRADOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87529ZIPCd
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BRANDING AND MARKETING 100 DATABASE 761 OFFICE & OPERATING SUPPLIES 387 EQUIPMENT & SOFTWARE 743 WEB SERVICES 1,491 LIABILITY 3,566 BANK & CREDIT CARD FEES 138 LICENSES AND FEES 6 RENTS & LEASES 348 CELL PHONE 909 CAPITAL CAMPAIGN 500 TOTAL 8,949
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 6,325 PREPAID EXPENSES AND DEFERRED CHARGES 4,564 1,754 WEBSITE 0 0 WORK IN PROGRESS 2,849 6,051 UNDEPOSITED FUNDS 2,045 0 PAYROLL TAX HOLDING 0 1,488 TOTAL 9,458 15,618
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,136 4,460
FORM 990-EZ, PART IIITHE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS.

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