2025-11-14T12:00:28-05:00 2024-12-31 472892630 BOOKKEEPING AND TAX SERVICE LLC PO Box 505 Socorro NM 87801 990EZ 2024-01-01 850477779 PUERTO SEGURO INC % SHAY KELLY PUER 5755188924 PO BOX 1433 Socorro NM 87801 SHAY KELLY CHAIR 5755188924 2025-10-29 false true WENDI OTERO EA P00857864 5758350963 2025-11-14 2024 2025-03-06 01:10:19Z X X www.psisafeharbor.org X X 151970 X 99068 13886 141 38875 38875 151970 89195 1176 24822 139 62402 177734 -25764 101538 75774 101538 75774 0 0 0 0 101538 75774 0 0 101538 75774 TO PROVIDE SHELTER AND LIFE SKILLS PROVIDED SHELTER AND MEALS TO DISLOCATED TRAVELERS AND OTHER PEOPLE IN NEED 13886 13886 13886 SHAY KELLY CHAIR 20.00 0 0 0 JACKIE MUNCY TREASURER 10.00 0 0 0 DUANE BEERS MEMBER 5.00 0 0 0 JENNIFER WEST MEMBER 10.00 0 0 0 KUMAR GOLAP MEMBER 5.00 0 0 0 ROLAND ROWE SECRETARY 5.00 0 0 0 LYNDA MIDDLETON VICE CHAIR 5.00 0 0 0 DANNY HILL MEMBER 1.00 0 0 0 false false false false false false false false false NM JENNIFER WEST PO BOX 1433 Socorro NM 87801 5755188924 false false false false false false false false false false false NONE NONE true X 134599 127545 78422 59313 99068 498947 3000 3000 3000 3000 3000 15000 137599 130545 81422 62313 102068 513947 513947 513947 1.00000 1.00000 X List of grants and similar amounts paid Part I line 10 Activity SERVICES FOR PEOPLE IN NEED Grantee EPISCOPAL DIOCESE & CATHOLIC FOUNDARelationship CHURCH Description of other expenses Part I line 16 Description AmountCLIENT SERVICES 5,878FOOD SUPPLIES 5,147SUPPLIES 14,760MISC & FUNDRAISING 1,456TELEPLEX 1,890DUES & SUBSCRIPTIONS 40OFFICE 4,856CLIENT TRANSPORTATION & LODGING 14,159PAYROLL TAXES 11,770INSURANCE 2,446