2024-08-27T08:58:44-04:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990PF 2023-07-01 850361425 SOUTHWEST COMMUNITY RESOURCES INC SOUT 5056101559 9327 BEAR LAKE WAY ALBUQUERQUE NM 87120 KARLOS SCHMIEDER PRESIDENT 5056101559 2024-07-26 true true OLLIE D WATERS P00072561 5052600616 2024-07-23 2023 2024-08-08 14:25:15Z X 36036 X 304 X 6233 6233 6233 7832 7832 7832 39613 39613 -9976 53982 14065 53678 20880 17137 6002 6002 26752 26752 16835 16835 7248 94854 0 49589 0 0 0 94854 0 49589 0 -40872 14065 4089 37377 36036 36036 793690 838046 1048945 428193 647504 620752 1478571 1494834 36036 500 500 108801 84532 109301 85032 X 1369270 1409802 1369270 1409802 1478571 1494834 1369270 -40872 81404 1409802 1409802 196 196 196 13249 13249 13053 13053 false false false false false true true false true true NM true false false false false true N/A ROBERTO CONTRERAS 5056101559 9327 BEAR LAKE WAY ALBUQUERQUE NM 87120 false false false false false false false false false false false false false false false false false false false false KARLOS SCHMIEDER PO BOX 7788 ALBUQUERQUE NM 87194 PRESIDENT 000.00 0 0 0 LOUIS HEAD PO BOX 7788 ALBUQUERQUE NM 87194 VICE PRESIDE 000.00 0 0 0 PATRICIA GALLEGOS PO BOX 7788 ALBUQUERQUE NM 87194 SECRETARY/TR 000.00 0 0 0 NONE NONE DONATION TO SOUTHWEST ORGANIZING PROJECT 31000 DONATION TO AMIGOS Y AMIGAS 5000 N/A 822942 24657 0 847599 95778 751821 11277 740544 37027 37027 196 196 36831 36831 36831 0 36000 36000 36831 35274 36000 35274 726 36105 X KARLOS SCHMIEDER 9327 BEAR LAKE WAY ALBUQUERQUE NM 87120 5056101559 ORGANIZATIONS ARE REQUIRED TO OPERATE IN BERNALILLO COUNTY NM 6233 7832 531120 -9976 -9976 14065 4089 false false false false false false false false false false ACCOUNTING 19911 AUDIT 969 BUILDING-ORIGINAL 10TH STREET 1990-08-07 69343 58951 S/L 40.0000 1733 1733 BUILDING-PARK PLACE 2007-07-24 357522 138540 S/L 40.0000 8938 8938 LAND-10TH STREET 1990-08-07 6304 40.0000 LAND-PARK PLACE 2007-07-24 64166 40.0000 ALFREDO HERNANDEZ 2004-12-15 170 86 S/L 40.0000 4 4 ATI ENTERPRISES 2004-12-22 955 455 S/L 40.0000 23 23 ENZO'S CONTRACTING 2005-02-04 21750 10333 S/L 40.0000 544 544 ENZO'S CONTRACTING 2005-02-12 21750 10333 S/L 40.0000 544 544 ENZO'S CONTRACTING 2005-02-27 21750 10333 S/L 40.0000 544 544 D&C CUSTOM CABINETS 2005-03-24 216 100 S/L 40.0000 5 5 MCCOMACK ENGINEERING 2005-03-24 336 157 S/L 40.0000 8 8 ENZO'S CONTRACTING 2005-04-06 6970 3310 S/L 40.0000 174 174 ISSAC BENTON & ASSOC. 2005-04-18 214 99 S/L 40.0000 6 6 ENZO'S CONTRACTING 2005-05-13 18750 8908 S/L 40.0000 469 469 MANUEL MARTINEZ CEMENT RAMP 2006-01-01 1000 1000 S/L 7.0000 ENCHANTMENT TRACTOR SERVICE 2008-02-29 2000 775 S/L 40.0000 50 50 ENCHANTMENT TRACTOR SERVICE 2008-03-24 1250 484 S/L 40.0000 31 31 SIEGEL DESIGN- ARCHITECHT SERVICES 2008-05-18 1985 770 S/L 40.0000 49 49 PINON ROOFING 2008-01-14 2500 969 S/L 40.0000 63 63 PINON ROOFING 2008-01-28 8770 3398 S/L 40.0000 219 219 SIEGEL DESIGN-ARCHITECHT SERVICES 2008-02-06 2111 818 S/L 40.0000 53 53 SIEGEL DESIGN-ARCHITECHT SERVICES 2008-03-10 1894 734 S/L 40.0000 47 47 SIEGEL DESIGN-ARCHITECHT SERVICES 2008-05-07 6039 2340 S/L 40.0000 151 151 CR REFRIGERATION 2008-05-24 10000 3875 S/L 40.0000 250 250 CR REFRIGERATION 2008-06-12 9481 3674 S/L 40.0000 237 237 SWOP- VARIOUS VENDORS 2009-06-30 8436 3058 S/L 40.0000 211 211 SWOP- VARIOUS VENDORS 2008-11-10 9729 3527 S/L 40.0000 243 243 SWOP-VARIOUS VENDORS 2008-11-10 2775 1006 S/L 40.0000 69 69 PLASTIC MART 2009-06-18 5245 1901 S/L 40.0000 132 132 SIEGEL DESIGN- ARCHITECT SERVICES 2009-06-01 635 230 S/L 40.0000 16 16 SIEGEL DESIGN- ARCHITECT SERVICES APP 6 2009-05-04 43236 15673 S/L 40.0000 1081 1081 APPLIED ENGINEERING 2009-04-20 969 351 S/L 40.0000 25 25 SIEGEL DESIGN- ARCHITECT SERVICES 2009-03-09 41620 15087 S/L 40.0000 1041 1041 SIEGEL DESIGN- ARCHITECT SERVICES 4 2009-02-03 49351 17890 S/L 40.0000 1234 1234 SIEGEL DESIGN-ARCHITECHT SERVICES 2008-12-31 20819 7547 S/L 40.0000 520 520 SIEGEL DESIGN- ARCHITECHT SERVICES 2008-12-08 28238 10236 S/L 40.0000 706 706 SIEGEL DESIGN 2008-10-21 217 79 S/L 40.0000 5 5 EZEQUIEL GRADO 2008-10-19 320 116 S/L 40.0000 8 8 SIEGEL DESIGN- ARCHITECHT SERVICES 2008-10-03 23350 8463 S/L 40.0000 584 584 EZEQUIEL GRADO 2008-08-18 1900 689 S/L 40.0000 47 47 SIEGEL DESIGN 2008-07-27 771 280 S/L 40.0000 19 19 APPLIED ENGINEERING 2009-06-11 841 305 S/L 40.0000 21 21 MISCELLANEOUS ITEMS 2009-06-30 856 310 S/L 40.0000 22 22 REMODEL INC 2009-07-26 3878 1309 S/L 40.0000 97 97 EZEQUIEL GRADO 2009-11-20 700 237 S/L 40.0000 17 17 REMODEL INC 2009-08-19 20725 6995 S/L 40.0000 518 518 MISCELLANEOUS ITEMS 2010-06-30 5000 1656 S/L 40.0000 125 125 DREAM DINE CHARTER SCHOOL BLDG 2014-12-31 110025 31702 S/L 30.0000 3730 3730 PARK PLACE BLDG IMPROVEMENT 2017-07-01 353 141 S/L 15.0000 24 24 PARK PLACE BLDG IMPROVEMENT 2017-08-01 4955 1955 S/L 15.0000 330 330 PARK PLACE BLDG IMPROVEMENT 2017-09-01 12750 4958 S/L 15.0000 850 850 PARK PLACE BLDG IMPROVEMENT 2017-11-01 14025 5298 S/L 15.0000 935 935 SMITH BARNEY /TRILLIUM FMV 838046 BUILDING 978475 428193 550282 LAND 70470 70470 BANK OF ALBUQUERQUE NONE 336000 84532 2007-08 0.0721 RENTAL MAINTENANCE EXPENSES BANK FEES 30 INSURANCE D & O 1094 REPAIRS SUPPLIES OTHER COSTS 5264 TELEPHONE 860 ADJ FOR DEPR AND SECURITY GAINS 81404 OTHER FINANCIAL ADVISORY SERVICES 17137