Nonprofit · EIN 93-4229414
TAOS HOUSING PARTNERSHIP
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $606,971 | $472,822 | $134,149 | $639,451 | $3,833 | $635,618 |
| December 31, 2024 | 990 | $734,941 | $224,736 | $510,205 | $504,803 | $3,335 | $501,468 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $561,835
- of which government grants
- $221,090
- Program service revenue
- $0
- Investment income
- $45,136
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,000
- Other salaries and wages
- $30,083
- Salaries, compensation and benefits (total)
- $147,136
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $9,085
- Occupancy
- $22,599
- Travel
- $3,103
- Program services (functional)
- $357,449
- Management and general (functional)
- $88,880
- Fundraising (functional)
- $26,493
Balance sheet and other
- Total assets, start of year
- $504,803
- Total assets, end of year
- $639,451
- Total liabilities, end of year
- $3,833
- Net assets, end of year
- $635,618
- Publicly traded securities
- $389,348
- Net assets without donor restrictions
- $635,618
- Gross receipts
- $606,971
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2023
- State of legal domicile
- NM
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA O'BRIEN | EXECUTIVE DIRECTOR Key employee | 40 | $105,000 | $1,067 |
| DAWN SINGER | DIRECTOR Trustee or director | 1 | $1,900 | $0 |
| JESSIE HOOK | DIRECTOR Trustee or director | 1 | $400 | $0 |
| CATHERINE HUMMEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUIS REYES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LETICIA PACHECO | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK GOLDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINA ORTEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA O'BRIEN | EXECUTIVE DIRECTOR Key employee | 40 | $70,068 |
| JESSIE HOOK | DIRECTOR Trustee or director | 0.5 | $1,800 |
| DAWN SINGER | DIRECTOR Trustee or director | 0.5 | $1,500 |
| CATHERINE HUMMEL | CHAIR Trustee or director, Officer | 1 | $0 |
| LUIS REYES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LETICIA PACHECO | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 |
| MARK GOLDMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTINA ORTEZ | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 964, TAOS, NM 87571-0964
- Principal officer (990 for 2025)
- Lisa O'Brien, PO Box 964, Taos, NM 87571
- Signed the 990
- Lisa O'Brien, Executive Director
- Phone
- (575) 240-9673
- Website
- taoshousingpartnership.org
- Return prepared by
- Diverge Finance Cooperative
Mission
To create equitable housing opportunities for our community while preserving our culture, promoting financial literacy, and protecting our environment.
Program accomplishments
- Continued to facilitate the Housing Action Team Meeting (January) Homebuyer Education classes held (March, June, September). Hosted a monthly Housing Advocacy and Discussion Group Partnership with NM Legal Aid to provide Tenant Rights Workshops. Hosted a monthly Book Club featuring authors on housing topics. Produced a monthly e-newsletter Writing for a monthly Housing Column for the Taos News. Completed Phase I of a Questa Landscape Study. Hosted a 6-month Community Speaker Series on Housing topics. Working agreement in place with Homewise to "share" clients. Provided technical assistance to select local builders to assist in application for state funding ($500,000 in funding was leveraged and will provide construct funding for 4 new affordable homes). Selected to participate in a 9-month learning cohort; THP served as team leader for County group. Completed a Taos County Employee Housing Survey.Expenses $357,449
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4229414
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $639,451
- Income (IRS master file)
- $606,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $606,971 | $472,822 | $639,451 | IRS |
| 990 | December 2024 | $734,941 | $224,736 | $504,803 | XML |
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 93-4229414).
Questions about TAOS HOUSING PARTNERSHIP
- What is the EIN of TAOS HOUSING PARTNERSHIP?
- The employer identification number (EIN) of TAOS HOUSING PARTNERSHIP is 93-4229414.
- Is TAOS HOUSING PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to TAOS HOUSING PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS HOUSING PARTNERSHIP 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 HOUSING PARTNERSHIP 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 TAOS HOUSING PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TAOS HOUSING PARTNERSHIP?
- The 990 for the year ended December 31, 2025 names Lisa O'Brien.
- Who are the officers and directors of TAOS HOUSING PARTNERSHIP?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $105,000 (LISA O'BRIEN, EXECUTIVE DIRECTOR).
- How much revenue does TAOS HOUSING PARTNERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $606,971, expenses of $472,822 and total assets of $639,451 at year end.
Other nonprofits in TAOS
- TAOS COALITION TO END HOMELESSNESSINC EIN 20-4495416 · last filed 990-EZ for 2023
- 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