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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-1295908

HEART OF TAOS

Tax-exempt · TAOS, NM 87571

Financials

$190K$126K2023$46K$119K2024$41K$107K2025
Revenue Expenses · by fiscal year end
Financials of HEART OF TAOS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$40,617$107,378-$66,761$97,862$4,460$93,402
December 31, 2024990-EZ$46,116$119,383-$73,267$165,299$5,136$160,163
December 31, 2023990-EZ$190,090$125,525$64,565$240,220$6,790$233,430
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$45,365
Net gain from sales of assets
-$4,748

Expenses

Grants and similar amounts paid
$600
Compensation of officers, directors and key employees
$70,300
Salaries, compensation and benefits (total)
$89,499
Professional fees and payments to contractors
$7,887
Occupancy
$394
Printing, publications and postage
$49
Other expenses
$8,949
Program services (functional)
$83,131

Balance sheet and other

Total assets, start of year
$165,299
Total assets, end of year
$97,862
Total liabilities, end of year
$4,460
Net assets, end of year
$93,402
Cash, savings and investments
$82,244
Gross receipts
$131,865

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBERLY PARKEXECUTIVE DI40$70,300
JULIA JIRONPRESIDENT2$0
KATHRYN HERMANVICE PRESIDE2$0
SUNSHINE DURANSECRETARY/TR2$0
DANIELLE REYESBOARD MEMBER2$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
KIMBERLY PARKEXECUTIVE DI40$73,750
JULIA JIRONPRESIDENT2$0
KATHRYN HERMANVICE PRESIDE2$0
SUNSHINE DURANSECRETARY/TR2$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
KIMBERLY PARKEXECUTIVE DI40$73,600
JULIA JIRONPRESIDENT2$0
KATHRYN HERMANVICE PRESIDE2$0
SUNSHINE DURANSECRETARY &2$0

Address and contacts

Address (IRS master file)
PO BOX 613, TAOS, NM 87571-0613
In care of
% KATHRYN HERMAN
Signed the 990-EZ
KIMBERLY PARK, EXECUTIVE DIRECTOR
Phone
(575) 776-4245
Return prepared by
SJT GROUP LLC

Mission

THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • EXPLORED FUNDING, PARTNERSHIPS, AND DEVELOPMENT OPPORTUNITIES FOR SUSTAINABLE AND AFFORDABLE HOUSING, BEGINNINNG WITH ONE FAMILY UNIT IN TAOS COUNTY.
    Expenses $82,531
  • PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSISTANCE TO WOMEN AND FAMILIES IN TAOS COUNTY.
    Expenses $600 · grants $600

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for HEART OF TAOS

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-1295908
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$97,862
Income (IRS master file)
$131,865

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$40,617$107,378$97,862XML
990-EZDecember 2024$46,116$119,383$165,299XML
990-EZDecember 2023$190,090$125,525$240,220XML
990-EZDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 81-1295908).

Questions about HEART OF TAOS

What is the EIN of HEART OF TAOS?
The employer identification number (EIN) of HEART OF TAOS is 81-1295908.
Is HEART OF TAOS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to HEART OF TAOS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART OF TAOS 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 HEART OF TAOS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART OF TAOS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HEART OF TAOS?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $70,300 (KIMBERLY PARK, EXECUTIVE DI).
How much revenue does HEART OF TAOS have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,617, expenses of $107,378 and total assets of $97,862 at year end.

Other nonprofits in TAOS

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