2025-06-03T19:02:33-04:00 2024-12-31 861031037 PROVISION PLC 382 E PALM LANE STE 100 PHOENIX AZ 850041531 990PF 2024-01-01 202073826 SACRAMENTO SAMARITANS SACR 5054391397 PO BOX 1749 ALAMOGORDO NM 883111749 ROBERT J PATTILLO DIRECTOR/MEMBER 5054391397 2025-05-15 true true CASEY D MEYERES CPA P00638868 4804674400 2025-05-13 2024 2025-03-06 01:10:19Z X 2664284 X 316115 X 38019 38019 1366 1366 267534 267534 80576 1000 1000 624034 307919 16099 16099 48115 48115 130308 130308 194522 194522 0 132416 132416 326938 194522 132416 297096 113397 1101992 84000 84000 199300 199300 16031 23440 26211 26211 756011 756011 415776 415776 1471502 288516 1231100 1182986 1182986 2372563 2664284 2664284 10329 1265 17838 21527 28167 22792 X 2344396 2641492 2344396 2641492 2372563 2664284 2344396 297096 2641492 2641492 1576 1576 1576 1600 1600 24 24 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 93482 23608 1590868 1707958 1707958 25619 1682339 84117 84117 1576 1576 82541 82541 82541 132416 132416 82541 32496 53067 49587 77468 21939 234557 132416 82541 49875 284432 0 32496 251936 53067 49587 77468 21939 49875 X HEART GALLERY OF NEW MEXICO FOUNDAT 13170-B CENTRAL AVE ALBUQUERQUE NM 87123 CHARITY 7500 BOYS & GIRLS CLUB OF OTERO 201 DALE SCOTT AVE ALAMOGORDO NM 88310 CHARITY 18500 ZIA THERAPY INC 900 FIRST STREET ALAMOGORDO NM 88310 CHARITY 5000 FRIENDS OF THE ISRAEL DEFENSE PO BOX 4224 NEW YORK NY 10163 CHARITY 50000 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 5000 CENTER OF PROTECTIVE ENVIRONMENT 909 S FLORIDA AVE ALAMAGORDO NM 88310 CHARITY 7500 INNERLIFE MINISTRIES 5208 W IRVING ST SUITE A BOISE ID 83706 CHARITY 2500 SERVICEHEART - CASA 700 E 1ST 713-B ALAMOGORDO NM 88310 CHARITY 5000 HOPE OF THE WORLD BOX 11111 LODI NJ 07644 CHARITY 5000 THE WORSHIP CENTER 823 10TH ST ALAMOGORDO NM 88310 CHARITY 6302 TOBY WRIGHT SCHOLARSHIP FUND 2900 WELLESLEY DR NE ALBUQUERQUE NM 87107 CHARITY 2000 124302 38019 1366 16 80576 OTHER INCOME 1000 80576 40385 120961 false false false false false false false false false false BUILDING - 211 TEAKWOOD 2017-09-05 136027 31121 S/L 27.5000 4947 4947 LAND - 211 TEAKWOOD 2017-09-05 16003 BUILDING - 1303 18TH ST 2017-10-02 122519 27660 S/L 27.5000 4455 4455 LAND - 1303 18TH ST 2017-10-02 9506 ROOFING IMPROVEMENTS 2019-03-27 7452 1298 S/L 27.5000 271 271 BUILDING - 2604 MIGUEL PLACE 2017-08-31 100656 23334 S/L 27.5000 3660 3660 LAND - 2604 MIGUEL PLACE 2017-08-31 14523 2505 PECAN 2018-12-05 188945 34640 S/L 27.5000 6871 6871 LAND 2018-12-05 16070 2507 PECAN DR 2018-12-05 188959 34643 S/L 27.5000 6871 6871 LAND 2018-12-05 16071 2140 HICKORY 2018-07-09 137837 27359 S/L 27.5000 5012 5012 LAND 2018-07-09 14188 AIR CONDITIONING UNIT 2018-10-04 3025 3025 200DB 5.0000 2601 PECAN DR BUILDING 2019-04-01 144683 24771 S/L 27.5000 5262 5262 2601 PECAN DR LAND 2019-04-01 14309 KITCHEN REMODEL 2022-09-07 10670 501 S/L 27.5000 388 388 2603 PECAN DR - BUILDING 2020-12-18 126004 13937 S/L 27.5000 4582 4582 2603 PECAN DR - LAND 2020-12-18 19025 2503 PECAN DR - BUILDING 2020-11-30 159390 18113 S/L 27.5000 5796 5796 2503 PECAN DR - LAND 2020-11-30 25639 CHARLES SCHWAB - OTHER INVESTMENTS 365776 365776 CD 50000 50000 756011 756011 DEPRECIABLE ASSETS 1326168 288516 1037652 1037652 LAND 145334 145334 145334 211 TEAKWOOD DRIVE CONTRACT SERVICES 984 984 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1215 1215 MEALS 11 11 RENTAL EXPENSES 128 128 UTILITIES 14 14 1303 18TH STREET INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1215 1215 UTILITIES 27 27 RENTAL EXPENSES 128 128 CONTRACT SERVICES 984 984 MEALS 13 13 2604 MIGUEL PLACE CONTRACT SERVICES 2952 2952 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1218 1218 MEALS 13 13 RENTAL EXPENSES 128 128 REPAIRS 6829 6829 UTILITIES 1862 1862 2505 PECAN DRIVE CONTRACT SERVICES 3936 3936 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1219 1219 MEALS 16 16 RENTAL EXPENSES 128 128 REPAIRS 5816 5816 UTILITIES 2235 2235 2507 PECAN DRIVE CONTRACT SERVICES 3936 3936 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1394 1394 MEALS 12 12 RENTAL EXPENSES 138 138 REPAIRS 3559 3559 UTILITIES 2284 2284 2140 HICKORY DRIVE CONTRACT SERVICES 984 984 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1215 1215 MEALS 14 14 RENTAL EXPENSES 128 128 REPAIRS 70 70 UTILITIES 14 14 2601 PECAN DRIVE CONTRACT SERVICES 3936 3936 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1296 1296 MEALS 13 13 RENTAL EXPENSES 128 128 REPAIRS 9052 9052 UTILITIES 2331 2331 2603 PECAN DRIVE CONTRACT SERVICES 3936 3936 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1219 1219 MEALS 13 13 RENTAL EXPENSES 128 128 REPAIRS 5138 5138 UTILITIES 2574 2574 2503 PECAN DRIVE CONTRACT SERVICES 3936 3936 INSURANCE 4061 4061 LEGAL & PROFESSIONAL 1219 1219 MEALS 16 16 RENTAL EXPENSES 139 139 REPAIRS 6477 6477 UTILITIES 2458 2458 EXPENSES INVESTMENT EXPENSE 4931 4931 OTHER INCOME 1000 1000 RENT DEPOSITS 15505 16130 PREPAID RENTS 753 4927 MASTER CARD 1474 OTHER CURRENT LIABILITIES 106 368 PREPAID INSURANCE 102 EXCISE TAX PAID 2633 2633 211 TEAKWOOD DRIVE 1437 1437 1303 18TH STREET 1191 1191 2604 MIGUEL PLACE 1131 1131 2505 PECAN DRIVE 1763 1763 2507 PECAN DRIVE 1763 1763 2140 HICKORY DRIVE 1429 1429 2601 PECAN DRIVE 1461 1461 2603 PECAN DRIVE 1622 1622 2503 PECAN DRIVE 1669 1669