Civic Intelligence

Taos Coalition to End Homelessness Inc

EIN 20-4495416 • 501(c)3 • Taos, NM

Profile

The Organization offers a safe haven for the homeless men of Taos County in cooperation with trained staff, foundations, state, county and community support.

PO Box 1516Taos, NM 87571

www.taosmensshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L41 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$188,954

Down $28,395 (-13%) from 2022

Liabilities

Down

$2,113

Down $1,684 (-44%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$176,753

Up $36,922 (+26%) from 2022

Expenses

Up

$203,464

Up $21,685 (+12%) from 2022

Net Income

Up

-$26,711

Up $15,237 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $206,218Liabilities 2010: $4,682Net Assets 2010: $201,5362010Assets 2011: $191,480Liabilities 2011: $4,5192011Assets 2012: $204,856Liabilities 2012: $2,067Net Assets 2012: $202,7892012Assets 2013: $179,261Liabilities 2013: $5,518Net Assets 2013: $173,7432013Assets 2014: $190,089Liabilities 2014: $1,812Net Assets 2014: $188,2772014Assets 2015: $215,303Liabilities 2015: $3,475Net Assets 2015: $211,8282015Assets 2016: $176,925Liabilities 2016: $3,176Net Assets 2016: $173,7492016Assets 2017: $172,964Liabilities 2017: $4,207Net Assets 2017: $168,7572017Assets 2018: $185,220Liabilities 2018: $3,346Net Assets 2018: $181,8742018Assets 2019: $185,165Liabilities 2019: $2,894Net Assets 2019: $182,2712019Assets 2020: $181,791Liabilities 2020: $4,161Net Assets 2020: $177,6302020Assets 2021: $259,836Liabilities 2021: $4,336Net Assets 2021: $255,5002021Assets 2022: $217,349Liabilities 2022: $3,797Net Assets 2022: $213,5522022Assets 2023: $188,954Liabilities 2023: $2,1132023

Highlighted filing

2023

Assets$188,954
Liabilities$2,113
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $188,391Expenses 2010: $104,556Net Income 2010: $83,8352010Revenue 2011: $122,044Expenses 2011: $136,619Net Income 2011: -$14,5752011Revenue 2012: $130,905Expenses 2012: $115,077Net Income 2012: $15,8282012Revenue 2013: $112,668Expenses 2013: $141,714Net Income 2013: -$29,0462013Revenue 2014: $138,327Expenses 2014: $123,793Net Income 2014: $14,5342014Revenue 2015: $202,923Expenses 2015: $179,372Net Income 2015: $23,5512015Revenue 2016: $122,642Expenses 2016: $160,721Net Income 2016: -$38,0792016Revenue 2017: $144,271Expenses 2017: $149,263Net Income 2017: -$4,9922017Revenue 2018: $173,423Expenses 2018: $160,306Net Income 2018: $13,1172018Revenue 2019: $177,758Expenses 2019: $177,361Net Income 2019: $3972019Revenue 2020: $158,777Expenses 2020: $163,418Net Income 2020: -$4,6412020Revenue 2021: $246,178Expenses 2021: $168,308Net Income 2021: $77,8702021Revenue 2022: $139,831Expenses 2022: $181,779Net Income 2022: -$41,9482022Revenue 2023: $176,753Expenses 2023: $203,464Net Income 2023: -$26,7112023

Highlighted filing

2023

Revenue$176,753
Expenses$203,464
Net Income-$26,711
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$188,954
Liabilities
$2,113
Net assets
-
Revenue
$176,753
Expenses
$203,464
Net income
-$26,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.02$1.77$2.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.14$1.40$1.82$0.42
2021Summary only. Only limited summary data is available for this year.$2.60$0.04$2.56$2.46$1.68$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.59$1.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$1.78$1.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$1.73$1.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$1.44$1.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$1.23$1.61$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$2.03$1.79$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.38$1.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.74$1.13$1.42$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$1.31$1.15$0.16
2011Summary only. Only limited summary data is available for this year.$1.91$0.05$1.22$1.37$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.02$1.88$1.05$0.84
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$139,831
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
Approximately 250 men are provided 3,500 bed nights annually. Services provided include warm meals, bed, showers, laundry and counseling.-$143,324
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne WeberDirector-$0--
Robert ColemanDirector-$0--
Margaret BartlettDirector-$0--
Jay WoodVice President-$0--
Tom BlankenhornDirector-$0--
Stephen NatelsonPresident-$0--
Clint MurpheyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taos Coalition To End Homelessness Inc
EIN
20-4495416
Phone
5757791133
Address
PO Box 1516, Taos, NM 87571

Signing Officer

Name
Jay Wood
Title
Vice President
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4988”

Other Expenses.1012

“Insurance $4862”

Other Expenses.1

“Food & Supplies - Pgrm $22933”

Other Expenses.2

“Postage and Supplies $1032”

Other Expenses.3

“Admin Exp - Mgt $585”

Other Expenses.4

“Shelter Client Services by CM $346”

Other Expenses.5

“shelter Improvement Floor $223”

Other Expenses.6

“Bank Charges & Fees $38”

Other Assets.1002

“Furniture and Fixtures - Beginning $1818 Furniture and Fixtures - Ending $1818”

Other Assets.1003

“Machinery and Equipment - Beginning $-153 Machinery and Equipment - Ending $-1307”

Other Assets.1005

“Accounts Receivable - Beginning $8740 Accounts Receivable - Ending $29144”

Other Assets.1

“Security Deposits Asset - Beginning $50 Security Deposits Asset - Ending $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4336 Accounts Payable and Accrued Expenses - Ending $3797”

Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Coleman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Wood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt010455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029705
IRS990EZ/OtherExpensesTotalAmt035007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt043622
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143324
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0130886
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04336
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.taosmensshelter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096209
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food & Supplies - Pgrm $22933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and Supplies $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Exp - Mgt $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shelter Client Services by CM $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6shelter Improvement Floor $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & Fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1818 Furniture and Fixtures - Ending $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $-153 Machinery and Equipment - Ending $-1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $8740 Accounts Receivable - Ending $29144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposits Asset - Beginning $50 Security Deposits Asset - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4336 Accounts Payable and Accrued Expenses - Ending $3797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taos Coalition To End Homelessness Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0204495416
ReturnHeader/Filer/PhoneNum05757791133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1516
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte M Jeantete CPA
ReturnHeader/ReturnTs02023-11-01T14:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits