2024-11-12T08:15:10-08:00 2023-12-31 465755171 Swinehart CPA PC 515 Gusdorf Road Ste 3 Taos NM 87571 990EZ 2023-01-01 204495416 Taos Coalition To End Homelessness Inc TAOS 5757791133 PO Box 1516 Taos NM 87571 Tom Blankenhorn Director 2024-11-12 true true Charlotte M Jeantete CPA P01516266 5757584111 2023 2024-10-15 13:58:12Z X www.taosmensshelter.org X X 176753 X 148940 27805 8 0 0 0 0 176753 134822 3126 14425 51091 203464 -26711 213552 186841 X 80522 66010 107122 103288 29705 19656 217349 188954 3797 2113 213552 186841 The Organization offers a safe haven for the homeless men of Taos County in cooperation with trained staff, foundations, state, county and community support. Approximately 250 men are provided 3,500 bed nights annually. Services provided include warm meals, bed, showers, laundry and counseling. 152134 152134 Yvonne Weber Director 1.00 0 Robert Coleman Director 1.00 0 Margaret Bartlett Director 1.00 0 Jay Wood Vice President 1.00 0 Tom Blankenhorn Director 1.00 0 Stephen Natelson President 1.00 0 Clint Murphey Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NM The Organization PO Box 1516 Taos NM 87571 5757791133 false false false false false false false false false false false NONE NONE true X 128784 120962 196462 96209 148940 691357 46123 38578 49716 43622 27805 205844 0 0 0 174907 159540 246178 139831 176745 897201 0 35000 12000 44419 20000 25000 136419 35000 12000 44419 20000 25000 136419 760782 24 27 51 0 24 27 51 0 0 174931 159567 246178 139831 176745 897252 0.84790 0.84050 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $3 Other Expenses.1009 Depreciation $4449 Other Expenses.1012 Insurance $6313 Other Expenses.1 Food & Supplies - Pgrm $28948 Other Expenses.2 Admin Exp - Mgt $10480 Other Expenses.3 Admin Exp - Fund Raising $792 Other Expenses.4 Miscellaneous -Mgt $66 Other Expenses.5 Shelter Client Services by CM $40 Other Assets.1002 Furniture and Fixtures - Beginning $1818 Furniture and Fixtures - Ending $1818 Other Assets.1003 Machinery and Equipment - Beginning $-1307 Machinery and Equipment - Ending $-1922 Other Assets.1005 Accounts Receivable - Beginning $29144 Accounts Receivable - Ending $19710 Other Assets.1 Security Deposits Asset - Beginning $50 Security Deposits Asset - Ending $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3797 Accounts Payable and Accrued Expenses - Ending $2113