2024-11-14T17:26:07-05:00 2023-12-31 472892630 BOOKKEEPING AND TAX SERVICE LLC PO Box 505 Socorro NM 87801 990EZ 2023-01-01 850477779 PUERTO SEGURO INC PUER PO BOX 1433 Socorro NM 87801 SHAY KELLY CHAIR 5755188924 2024-10-24 false true WENDI OTERO EA P00857864 5758350963 2024-11-14 2023 2024-10-15 13:58:12Z X X www.psisafeharbor.org X X 127358 X 59313 139 372 -372 67906 67906 126986 3904 72703 810 25888 54728 158033 -31047 132585 101538 132585 101538 0 0 0 0 132585 101538 0 0 132585 101538 TO PROVIDE SHELTER AND LIFE SKILLS PROVIDED SHELTER AND MEALS TO DISLOCATED TRAVELERS AND OTHER PEOPLE IN NEED 3904 3904 PROVIDED SHELTER AND MEALS TO PEOPLE IN NEED 17066 17066 20970 SHAY KELLY CHAIR 20.00 0 0 0 JACKIE MUNCY TREASURER 10.00 0 0 0 DUANE BEERS MEMBER 5.00 0 0 0 JENNIFER WEST MEMBER 10.00 0 0 0 KUMAR GOLAP MEMBER 5.00 0 0 0 ROLAND ROWE SECRETARY 5.00 0 0 0 LYNDA MIDDLETON VICE CHAIR 5.00 0 0 0 DANNY HILL MEMBER 1.00 0 0 0 false false false false false false false false false NM JENNIFER WEST PO BOX 1433 Socorro NM 87801 5755188924 false false false false false false false false false false false NONE NONE true X 52429 134599 127545 78422 59313 452308 3000 3000 3000 3000 3000 15000 55429 137599 130545 81422 62313 467308 467308 467308 1.00000 1.00000 X List of grants and similar amounts paid Part I line 10 Activity SERVICES FOR PEOPLE IN NEED Grantee EPISCOPAL DIOCESE & CATHOLIC FOUNDARelationship CHURCH Amount 3,904 Description of other expenses Part I line 16 Description AmountCLIENT SERVICES 8,471FOOD SUPPLIES 4,827SUPPLIES 4,942MISC 966DAY LABOR 5,135DUES & SUBSCRIPTIONS 40OFFICE 1,239CLIENT TRANSPORTATION & LODGING 15,977PAYROLL TAXES 10,322TELEPLEX 2,809