2024-05-15T18:01:37-04:00 2023-12-31 861031037 PROVISION PLC 382 E PALM LANE STE 100 PHOENIX AZ 850041531 990PF 2023-01-01 202073826 SACRAMENTO SAMARITANS SACR 5054391397 PO BOX 1749 ALAMOGORDO NM 883111749 ROBERT J PATTILLO DIRECTOR/MEMBER 5054391397 2024-05-15 true ROBERT PATTILLO XXX-XX-XXXX true CASEY D MEYERES CPA P00638868 4804674400 2024-05-15 2023 2023-04-26 12:10:37Z X X 1612965 X X 28827 28827 235380 235380 68283 264207 264207 13271 13271 48116 48116 105710 105710 167097 167097 0 100974 100974 268071 167097 100974 -3864 97110 1014701 1101992 101992 16031 60000 16031 16031 15129 23440 23440 1471502 240402 1279214 1231100 1471502 2369044 2372563 1612965 4570 10329 16214 17838 20784 28167 X 2348260 2344396 2348260 2344396 2369044 2372563 2348260 -3864 2344396 2344396 1350 1350 1350 317 317 1033 false false false false false false false false true NM true false false false false true N/A THE FOUNDATION 5054391397 11 LA MESA ALAMOGORDO NM 88310 false false false false false false false false false false false false false false false false false false false false ROBERT J PATTILLO 11 LA MESA ALAMOGORDO NM 88310 DIRECTOR/MEM 000.00 0 0 0 MELYNN L PATTILLO 11 LA MESA ALAMOGORDO NM 88310 DIRECTOR/MEM 000.00 0 0 0 MOLLY OLSON 20 CIDER MILL FARM ROAD HIGH ROLLS NM 88339 SECRETARY/DI 000.00 0 0 0 DYLAN OLSON 20 CIDER MILL FARM ROAD HIGH ROLLS NM 88339 DIRECTOR 000.00 0 0 0 ROBERT B PATTILLO 3036 DEL SUR ALAMOGORDO NM 88310 DIRECTOR 000.00 0 0 0 EMILY PATTILLO 3036 DEL SUR ALAMOGORDO NM 88310 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 91695 1540489 1632184 1632184 24483 1607701 80385 80385 1350 1350 79035 79035 79035 100974 100974 79035 23063 32496 53067 49587 77468 235681 100974 79035 21939 257620 0 23063 234557 32496 53067 49587 77468 21939 X HEART GALLERY OF NEW MEXICO FOUNDAT 13170-B CENTRAL AVE ALBUQUERQUE NM 87123 CHARITY 15000 BOYS & GIRLS CLUB OF OTERO 201 DALE SCOTT AVE ALAMOGORDO NM 88310 CHARITY 17500 ZIA THERAPY INC 900 FIRST STREET ALAMOGORDO NM 88310 CHARITY 7500 FRIENDS OF THE ISRAEL DEFENSE PO BOX 4224 NEW YORK NY 10163 CHARITY 5000 KIDS'S INC CHILD ADVOCACY CENTER 1108 CUBA AVE ALAMOGORDO NM 88310 CHARITY 10000 CHILDREN IN NEED OF SERVICES 301 TEXAS AVE ALAMAGORDO NM 88310 CHARITY 10000 CENTER OF PROTECTIVE ENVIRONMENT 909 S FLORIDA AVE ALAMAGORDO NM 88310 CHARITY 10000 INNERLIFE MINISTRIES 5208 W IRVING ST SUITE A BOISE ID 83706 CHARITY 2500 FLICKINGER CENTER FOR PERFORMING 1110 N NEW YORK AVE ALAMOGORDO NM 88310 CHARITY 2500 SERVICEHEART - CASA 700 E 1ST 713-B ALAMOGORDO NM 88310 CHARITY 10000 HOPE OF THE WORLD BOX 11111 LODI NJ 07644 CHARITY 5000 THE WORSHIP CENTER 823 10TH ST ALAMOGORDO NM 88310 CHARITY 2500 TOBY WRIGHT SCHOLARSHIP FUND 2900 WELLESLEY DR NE ALBUQUERQUE NM 87107 CHARITY 2000 CFYD PO DRAWER 5160 SANTA FE NM 875025160 CHARITY 1474 100974 28827 16 68283 68283 28827 97110 false false false false false false false false false false LAND - 211 TEAKWOOD 2017-09-05 16003 BUILDING - 211 TEAKWOOD 2017-09-05 136027 26175 S/L 27.5000 4946 4946 BUILDING - 1303 18TH ST 2017-10-02 122519 23204 S/L 27.5000 4456 4456 LAND - 1303 18TH ST 2017-10-02 9506 ROOFING IMPROVEMENTS 2019-03-27 7452 1027 S/L 27.5000 271 271 BUILDING - 2604 MIGUEL PLACE 2017-08-31 100656 19674 S/L 27.5000 3660 3660 LAND - 2604 MIGUEL PLACE 2017-08-31 14523 2505 PECAN 2018-12-05 188945 27769 S/L 27.5000 6871 6871 LAND 2018-12-05 16070 2507 PECAN DR 2018-12-05 188959 27771 S/L 27.5000 6872 6872 LAND 2018-12-05 16071 2140 HICKORY 2018-07-09 137837 22346 S/L 27.5000 5013 5013 LAND 2018-07-09 14188 AIR CONDITIONING UNIT 2018-10-04 3025 3025 200DB 5.0000 2601 PECAN DR BUILDING 2019-04-01 144683 19510 S/L 27.5000 5261 5261 2601 PECAN DR LAND 2019-04-01 14309 KITCHEN REMODEL 2022-09-07 10670 113 S/L 27.5000 388 388 2603 PECAN DR - BUILDING 2020-12-18 126004 9355 S/L 27.5000 4582 4582 2603 PECAN DR - LAND 2020-12-18 19025 2503 PECAN DR - BUILDING 2020-11-30 159390 12317 S/L 27.5000 5796 5796 2503 PECAN DR - LAND 2020-11-30 25639 DEPRECIABLE ASSETS 1326168 240402 1085766 1326168 LAND 145334 145334 145334 211 TEAKWOOD DRIVE ADVERTISING 24 24 CLEANING & MAINTENANCE 108 108 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1007 1007 REPAIRS 267 267 SUPPLIES 9 9 UTILITIES 15 15 RENTAL EXPENSES 275 275 CONTRACT SERVICES 1830 1830 1303 18TH STREET ADVERTISING 24 24 CLEANING & MAINTENANCE 89 89 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1007 1007 REPAIRS 407 407 SUPPLIES 10 10 UTILITIES 15 15 RENTAL EXPENSES 285 285 CONTRACT SERVICES 1828 1828 2604 MIGUEL PLACE ADVERTISING 24 24 CLEANING & MAINTENANCE 197 197 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1008 1008 REPAIRS 5431 5431 SUPPLIES 10 10 UTILITIES 1985 1985 RENTAL EXPENSES 847 847 CONTRACT SERVICES 1829 1829 2505 PECAN DRIVE ADVERTISING 23 23 CLEANING & MAINTENANCE 267 267 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1345 1345 REPAIRS 4484 4484 SUPPLIES 10 10 UTILITIES 2246 2246 RENTAL EXPENSES 285 285 CONTRACT SERVICES 1830 1830 2507 PECAN DRIVE ADVERTISING 24 24 CLEANING & MAINTENANCE 255 255 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1007 1007 REPAIRS 2887 2887 SUPPLIES 10 10 UTILITIES 2094 2094 RENTAL EXPENSES 285 285 BANK CREDIT CARD FEE 2 2 CONTRACT SERVICES 1828 1828 2140 HICKORY DRIVE ADVERTISING 24 24 CLEANING & MAINTENANCE 130 130 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1007 1007 REPAIRS 2238 2238 SUPPLIES 9 9 UTILITIES 74 74 RENTAL EXPENSES 275 275 CONTRACT SERVICES 1829 1829 2601 PECAN DRIVE ADVERTISING 24 24 CLEANING & MAINTENANCE 250 250 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1006 1006 REPAIRS 3397 3397 SUPPLIES 10 10 UTILITIES 2592 2592 RENTAL EXPENSES 285 285 CONTRACT SERVICES 1829 1829 2603 PECAN DRIVE ADVERTISING 24 24 CLEANING & MAINTENANCE 243 243 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1007 1007 REPAIRS 10033 10033 SUPPLIES 183 183 UTILITIES 2123 2123 CONTRACT SERVICES 1638 1638 2503 PECAN DRIVE ADVERTISING 24 24 CLEANING & MAINTENANCE 232 232 INSURANCE 2981 2981 LEGAL & PROFESSIONAL 1007 1007 REPAIRS 5180 5180 SUPPLIES 10 10 UTILITIES 2669 2669 RENTAL EXPENSES 285 285 BANK CREDIT CARD FEE 2 2 CONTRACT SERVICES 1829 1829 RENT DEPOSITS 15155 15505 PREPAID RENTS 685 753 MASTER CARD 242 1474 OTHER CURRENT LIABILITIES 132 106 211 TEAKWOOD DRIVE 1420 1420 1303 18TH STREET 1177 1177 2604 MIGUEL PLACE 1083 1083 2505 PECAN DRIVE 1742 1742 2507 PECAN DRIVE 1742 1742 2140 HICKORY DRIVE 1412 1412 2601 PECAN DRIVE 1444 1444 2603 PECAN DRIVE 1602 1602 2503 PECAN DRIVE 1649 1649