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← TAOS HOUSING PARTNERSHIP

Form 990 for tax year 2024

Filed by TAOS HOUSING PARTNERSHIP.

Totals

Total revenue
$734,941
Total expenses
$224,736
Contributions and grants received
$725,399
Grants paid
$0
Program service revenue
$7,071
Investment income
$2,471
Other revenue
$0
Total assets, end of year
$504,803
Total liabilities, end of year
$3,335
Net assets or fund balances, end of year
$501,468
Program services expenses (Part IX)
$162,454
Management and general expenses
$53,843
Fundraising expenses
$8,439
Program service expenses (Part III)
$162,454

Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $725,399

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $7,071 · related or exempt $7,071 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,471 · related or exempt $2,471 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,368 · program services $31,530 · management and general $34,831 · fundraising $7,007

  • 10 · Payroll taxes

    total $5,880 · program services $2,646 · management and general $2,646 · fundraising $588

  • 11b · Fees: legal

    total $4,264 · management and general $4,264

  • 11c · Fees: accounting

    total $1,477 · management and general $1,477

  • 11f · Fees: investment management

    total $5,784 · management and general $5,784

  • 11g · Fees: other

    total $99,857 · program services $98,926 · management and general $931

  • 12 · Advertising and promotion

    total $21,122 · program services $21,122

  • 13 · Office expenses

    total $1,831 · program services $824 · management and general $824 · fundraising $183

  • 14 · Information technology

    total $3,386 · program services $1,524 · management and general $1,524 · fundraising $338

  • 16 · Occupancy

    total $500 · program services $225 · management and general $225 · fundraising $50

  • 17 · Travel

    total $990 · program services $990

  • 19 · Conferences, conventions and meetings

    total $1,472 · program services $1,472

  • 23 · Insurance

    total $2,728 · program services $1,229 · management and general $1,226 · fundraising $273

  • 24e · All other expenses

    total $2,077 · program services $1,966 · management and general $111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $9,888

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $494,915

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $3,335

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $250 · end of year $501,468

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To create equitable housing opportunities for our community while preserving our culture, promoting financial literacy, and protecting our environment.

  • THP held 2 Homebuyer Education Classes in 2024.The curriculum introduces topics related to the homebuying process, credit scores/debt, access to down payment assistance programs and mortgage options. Community Engagement Activities included a video Campaign "Why Housing Matters" that hosted 40 community leaders who participated in short, video-taped interviews that were shaped around 5 different questions pertaining to Housing. The finished videos were circulated throughout the community and shared among numerous media outlets. THP also introduced the Housing Advocacy Discussion Group (HADG) that was a direct result of community members asking for learning opportunities to explore housing topics. HADG is set up as a monthly drop-in group. Two Tenant Rights Workshops were hosted in partnership with New Mexico Legal Aid and a Community Learning Session titled "Housing Economics 101" was held as a test to see if a larger Speaker Series was a possible addition to community engagement strategies. THP was asked to facilitate the Housing Action Team (HAT) meeting that is a joint initiative that involves elected officials, community leaders and non-profit organizations working within the housing landscape. This is a monthly meeting focused on community partnership amongst stakeholders. Technical Support - THP provided technical support to both government entities and private builder/developers within a housing services framework. Topics included research/development related to housing/community data, Area Median Income (AMI) guidelines, available funding streams for specific development opportunities, and/or assisting with establishing relationships within the larger state/federal platform.

    Expenses $162,454

As filed on the 2024 return.

Listed in Part VII

  • LISA O'BRIEN

    EXECUTIVE DIRECTOR

    Total calculated
    $70,068
    From this org
    $70,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JESSIE HOOK

    DIRECTOR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DAWN SINGER

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CATHERINE HUMMEL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUIS REYES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LETICIA PACHECO

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK GOLDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KRISTINA ORTEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202523189349302142

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