Heart Of Taos
- Assets
- $174.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Taos, NM
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 81-1295908
Organization Overview
Heart Of Taos is located in Taos, NM. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Heart Of Taos employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Taos is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Heart Of Taos generated $78.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $159.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3
EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIOINED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM PROVIDES CASE MANAGMENT, COUNSELING, FREE CLOTHING, A BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATTIONS AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC.
PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSITANCE TO WOMEN AND FAMILIES IN TAOS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Park Executive Di | 40 | $73,600 | |
Julia Jiron President | 2 | $0 | |
Kathryn Herman Vice Preside | 2 | $0 | |
Sunshine Duran Secretary | 2 | $0 | |
Sarah Livingston Treasurer | 2 | $0 | |
Rose Reza Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,280 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $78,280 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $88,127 |
| Professional fees and other payments to independent contractors | $4,687 |
| Occupancy, rent, utilities, and maintenance | $4,215 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,024 |
| Total expenses | $159,046 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $173,143 |
| Other assets | $0 |
| Total assets | $174,799 |
| Total liabilities | $5,934 |
| Net assets or fund balances | $168,865 |