Nonprofit · EIN 20-4495416
TAOS COALITION TO END HOMELESSNESSINC
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $176,753 | $203,464 | -$26,711 | $188,954 | $2,113 | $186,841 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $148,940
- Program service revenue
- $27,805
- Investment income
- $8
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $134,822
- Professional fees and payments to contractors
- $3,126
- Occupancy
- $14,425
- Other expenses
- $51,091
- Program services (functional)
- $152,134
Balance sheet and other
- Total assets, start of year
- $217,349
- Total assets, end of year
- $188,954
- Total liabilities, end of year
- $2,113
- Net assets, end of year
- $186,841
- Cash, savings and investments
- $66,010
- Land and buildings
- $103,288
- Gross receipts
- $176,753
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvonne Weber | Director | 1 | $0 |
| Robert Coleman | Director | 1 | $0 |
| Margaret Bartlett | Director | 1 | $0 |
| Jay Wood | Vice President | 1 | $0 |
| Tom Blankenhorn | Director | 1 | $0 |
| Stephen Natelson | President | 1 | $0 |
| Clint Murphey | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1516, TAOS, NM 87571-1516
- In care of
- % LAWRENCE BRITO
- Signed the 990-EZ
- Tom Blankenhorn, Director
- Phone
- (575) 779-1133
- Website
- www.taosmensshelter.org
- Return prepared by
- Swinehart CPA PC
Mission
The Organization offers a safe haven for the homeless men of Taos County in cooperation with trained staff, foundations, state, county and community support.
Program accomplishments
- Approximately 250 men are provided 3,500 bed nights annually. Services provided include warm meals, bed, showers, laundry and counseling.Expenses $152,134
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4495416
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $188,954
- Income (IRS master file)
- $176,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $176,753 | $203,464 | $188,954 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4495416).
Questions about TAOS COALITION TO END HOMELESSNESSINC
- What is the EIN of TAOS COALITION TO END HOMELESSNESSINC?
- The employer identification number (EIN) of TAOS COALITION TO END HOMELESSNESSINC is 20-4495416.
- Is TAOS COALITION TO END HOMELESSNESSINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TAOS COALITION TO END HOMELESSNESSINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS COALITION TO END HOMELESSNESSINC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAOS COALITION TO END HOMELESSNESSINC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAOS COALITION TO END HOMELESSNESSINC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of TAOS COALITION TO END HOMELESSNESSINC?
- The 990-EZ for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does TAOS COALITION TO END HOMELESSNESSINC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $176,753, expenses of $203,464 and total assets of $188,954 at year end.
Other nonprofits in TAOS
- TAOS HOUSING PARTNERSHIP EIN 93-4229414 · last filed 990 for 2025
- HEART OF TAOS EIN 81-1295908 · last filed 990-EZ for 2025
- TAOS HEALTH SYSTEMS INC HOLY CROSS HOSPITAL EIN 85-0289839 · last filed 990 for 2025
- KIT CARSON ELECTRIC COOPERATIVE INC EIN 85-0081882 · last filed 990 for 2025
- NONVIOLENCE WORKS INC EIN 26-1486393 · last filed 990 for 2024
- THE TAOS COMMUNITY FOUNDATION INC EIN 85-0425147 · last filed 990 for 2025
- DREAMTREE PROJECT INC EIN 85-0462470 · last filed 990 for 2024
- ROCKY MOUNTAIN YOUTH CORPS EIN 85-0404817 · last filed 990 for 2025