2024-06-07T03:12:59-00:00 2023-12-31 271621730 PATRICK SERNA TAX SERVICES LLC 2501 SAN PEDRO DR NE STE 116 ALBUQUERQUE NM 87110 990EZ 2023-01-01 850456345 NIA NM NIAN 5052432222 10701 LOMAS BLVD NE STE 118 ALBUQUERQUE NM 87112 PATRICIA CARISTO EXECUTIVE DIRECTOR 5052432222 2024-06-07 true PATRICIA CARISTO XXX-XX-XXXX true PATRICK J SERNA EA P01026074 5053042491 2024-06-07 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 45242 X 44642 600 45242 33872 2026 9160 1140 21460 67658 -22416 35875 13459 X 54641 30302 6847 4617 61488 34919 25613 21460 35875 13459 SUPPORT SERVICES - VICTIMS OF VIOLENT CRIMES SUPPORT ADVOCACY REFERRAL. INFORMATION SERVICES TO VICTIMS OF VIOLENT DEATH. 100 PLUS CLIENTS SERVED. OUTREACH AND ADVOCACY SERVICES PROVIDED 67658 67658 PATRICIA A CARISTO EXECUTIVE DIRECTOR 040.00 22992 false false false false false false false 0 0 0 false false NM PATRICIA CARISTO 10701 LOMAS BLVD NE 118 ALBUQUERQUE NM 87112 5052432222 false false false false false false false false false false false false NONE NONE true X 90671 50305 92537 86856 44642 365011 6976 2795 1441 745 600 12557 97647 53100 93978 87601 45242 377568 377568 0 0 0 0 97647 53100 93978 87601 45242 377568 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses GENERAL REGISTRATION FEES 197 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE LIABILITY, D AND O 632 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS AND DUES 235 Form 990-EZ, Part I, Line 16, Other Expenses OTHER BUSINESS EXPENSES 68 Form 990-EZ, Part I, Line 16, Other Expenses MEDICARE OWED 491 Form 990-EZ, Part I, Line 16, Other Expenses SOCIAL SECURITY OWED 2,100 Form 990-EZ, Part I, Line 16, Other Expenses SUTA STATE UNEMPLOYMENT OWED 2,163 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS FROM CHARLIE FUND 550 Form 990-EZ, Part I, Line 16, Other Expenses EVENT EXPENSES 1,886 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYEE LOCAL TRAVEL 723 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 100 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE AND INTERNET SERVICES 2,953 Form 990-EZ, Part I, Line 16, Other Expenses DONATED GOODS TO CLIENTS 140 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES NIA 338 Form 990-EZ, Part I, Line 16, Other Expenses BANK/CREDIT CARD FEES 80 Form 990-EZ, Part I, Line 16, Other Expenses SBA EID LOAN INTEREST 285 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYEE PARKING 19 Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL SHORT TERM CONTRACTS 7,861 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES VOCA 639 Form 990-EZ, Part II, Line 24, Other Assets OFFICE FURNITURE AND EQUIPMENT Beginning of year 6,847, End of year 4,617 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES AND EID LOAN PAYABLE Beginning of year 25,613, End of year 21,460