2026-06-26T16:02:09-04:00 2025-12-31 861031037 PROVISION PLC 382 E PALM LANE STE 100 PHOENIX AZ 850041531 990PF 2025-01-01 202073826 SACRAMENTO SAMARITANS SACR 5054391397 PO BOX 1749 ALAMOGORDO NM 883111749 ROBERT J PATTILLO DIRECTOR/MEMBER 5054391397 2026-06-22 true CASEY D MEYERES CPA P00638868 4804674400 2026-06-19 2025 2025-03-06 01:10:19Z X 2712919 X 49785 X 51003 51003 1830 1830 269826 269826 81700 -5849 366595 322659 15515 15515 48413 48413 139213 139213 203141 203141 0 114040 114040 317181 203141 114040 49414 119518 84000 136511 136511 199300 301551 301551 7501 7501 7501 26211 13407 13407 756011 693604 693604 415776 414724 414724 1480950 335329 1182986 1145621 1145621 2664284 2712919 2712919 1265 1427 21527 20586 22792 22013 X 2641492 2690906 2641492 2690906 2664284 2712919 2641492 49414 2690906 2690906 1661 1661 1661 1600 1600 61 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 190010 60113 1638589 1888712 1888712 28331 1860381 93019 93019 1661 1661 91358 91358 91358 114040 114040 91358 53067 49587 77468 21939 49875 251936 114040 91358 22682 274618 0 53067 221551 49587 77468 21939 49875 22682 X HEART GALLERY OF NEW MEXICO FOUNDAT 13170-B CENTRAL AVE ALBUQUERQUE NM 87123 POF CHARITY 14800 KIDS'S INC CHILD ADVOCACY CENTER 1108 CUBA AVE ALAMOGORDO NM 88310 POF CHARITY 200 THE WORSHIP CENTER 823 10TH ST ALAMOGORDO NM 88310 POF CHARITY 72000 INNERLIFE MINISTRIES PO BOX 5937 BOISE ID 83705 POF CHARITY 2500 CFLC COMMUNITY FOUNDATION PO BOX 2750 RUIDOSO NM 88355 POF CHARITY 20000 WORKERS COMPENSATION ASSOCIATION 2900 WELLESLEY DR NE ALBUQUERQUE NM 87107 POF CHARITY 2500 THE ALAMOGORDO CHAMBER OF COMMERCE PROJECT RISE 1301 N WHITE SANDS BLVD ALAMOGORDO NM 88310 POF CHARITY 2000 114000 51003 1830 16 81700 -5849 81700 46984 128684 false false false false false false false false false false BUILDING - 211 TEAKWOOD 2017-09-05 136027 36068 S/L 27.5000 4946 4946 LAND - 211 TEAKWOOD 2017-09-05 16003 BUILDING - 1303 18TH ST 2017-10-02 122519 32115 S/L 27.5000 4455 4455 LAND - 1303 18TH ST 2017-10-02 9506 ROOFING IMPROVEMENTS - PARTIAL ASSET DISPOSIT 2019-03-27 7452 1569 S/L 27.5000 34 34 ROOF REPLACEMENT 2025-02-14 16900 S/L 27.5000 538 538 BUILDING - 2604 MIGUEL PLACE 2017-08-31 100656 26994 S/L 27.5000 3660 3660 LAND - 2604 MIGUEL PLACE 2017-08-31 14523 2505 PECAN 2018-12-05 188945 41511 S/L 27.5000 6870 6870 LAND 2018-12-05 16070 2507 PECAN DR 2018-12-05 188959 41514 S/L 27.5000 6871 6871 LAND 2018-12-05 16071 2140 HICKORY 2018-07-09 137837 32371 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 30033 S/L 27.5000 5261 5261 2601 PECAN DR LAND 2019-04-01 14309 KITCHEN REMODEL 2022-09-07 10670 889 S/L 27.5000 388 388 2603 PECAN DR - BUILDING 2020-12-18 126004 18519 S/L 27.5000 4582 4582 2603 PECAN DR - LAND 2020-12-18 19025 2503 PECAN DR - BUILDING 2020-11-30 159390 23909 S/L 27.5000 5796 5796 2503 PECAN DR - LAND 2020-11-30 25639 ROOFING IMPROVEMENTS - PARTIAL ASSET DISPOSIT 2019-03 PURCHASE 2025-02 7452 -5849 1603 CHARLES SCHWAB - OTHER INVESTMENTS 362287 362287 CD 52437 52437 693604 693604 DEPRECIABLE ASSETS 1335616 335329 1000287 1000287 LAND 145334 145334 145334 211 TEAKWOOD DRIVE ADVERTISING 3 3 CLEANING & MAINTENANCE 12 12 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1244 1244 MANAGEMENT FEES 1038 1038 OFFICE EXPENSES 16 16 1303 18TH STREET ADVERTISING 3 3 CLEANING & MAINTENANCE 12 12 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1244 1244 MANAGEMENT FEES 1038 1038 OFFICE EXPENSES 14 14 REPAIRS 1015 1015 2604 MIGUEL PLACE ADVERTISING 7 7 CLEANING & MAINTENANCE 37 37 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1244 1244 MANAGEMENT FEES 3114 3114 OFFICE EXPENSES 17 17 REPAIRS 3425 3425 UTILITIES 1986 1986 2505 PECAN DRIVE ADVERTISING 10 10 CLEANING & MAINTENANCE 50 50 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1244 1244 MANAGEMENT FEES 4151 4151 REPAIRS 6219 6219 UTILITIES 3344 3344 OFFICE EXPENSES 18 18 RENTAL EXPENSES 23 23 OTHER RENTAL EXPENSES 925 925 2507 PECAN DRIVE ADVERTISING 10 10 CLEANING & MAINTENANCE 50 50 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1308 1308 MANAGEMENT FEES 4151 4151 OFFICE EXPENSES 17 17 REPAIRS 6212 6212 UTILITIES 6223 6223 2140 HICKORY DRIVE ADVERTISING 3 3 CLEANING & MAINTENANCE 12 12 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1244 1244 MANAGEMENT FEES 1038 1038 OFFICE EXPENSES 17 17 OTHER RENTAL EXPENSES 790 790 REPAIRS 4458 4458 UTILITIES 264 264 2601 PECAN DRIVE ADVERTISING 10 10 CLEANING & MAINTENANCE 50 50 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1614 1614 MANAGEMENT FEES 4151 4151 OFFICE EXPENSES 14 14 RENTAL EXPENSES 14 14 REPAIRS 1746 1746 UTILITIES 2422 2422 2603 PECAN DRIVE ADVERTISING 10 10 CLEANING & MAINTENANCE 50 50 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1451 1451 MANAGEMENT FEES 4151 4151 OFFICE EXPENSES 18 18 REPAIRS 4330 4330 UTILITIES 2072 2072 2503 PECAN DRIVE ADVERTISING 10 10 CLEANING & MAINTENANCE 50 50 INSURANCE 3649 3649 LEGAL & PROFESSIONAL 1327 1327 MANAGEMENT FEES 4151 4151 OFFICE EXPENSES 20 20 REPAIRS 4947 4947 UTILITIES 3075 3075 EXPENSES INVESTMENT EXPENSE 13439 13439 OTHER CURRENT LIABILITIES 368 548 PREPAID INSURANCE 102 105 PREPAID RENTS 4927 4043 RENT DEPOSITS 16130 15890 EXCISE TAX PAID 1576 1576 211 TEAKWOOD DRIVE 1487 1487 1303 18TH STREET 1233 1233 2604 MIGUEL PLACE 1171 1171 2505 PECAN DRIVE 1825 1825 2507 PECAN DRIVE 1825 1825 2140 HICKORY DRIVE 1479 1479 2601 PECAN DRIVE 1513 1513 2603 PECAN DRIVE 1679 1679 2503 PECAN DRIVE 1727 1727