2025-06-13T01:06:35-00:00 2024-12-31 271621730 PATRICK SERNA TAX SERVICES LLC 2501 SAN PEDRO DR NE STE 116 ALBUQUERQUE NM 87110 990EZ 2024-01-01 850456345 NIA NM NIAN 5052432222 10701 LOMAS BLVD NE STE 118 ALBUQUERQUE NM 87112 PATRICIA CARISTO EXECUTIVE DIRECTOR 5052432222 2025-06-13 true true PATRICK J SERNA EA P01026074 5053042491 2025-06-13 X 2024 2025-03-06 01:10:19Z X N/A X X 62597 X 62217 380 62597 57212 6909 9929 1107 15058 90215 -27618 13459 -14159 X 30302 8202 4617 4617 34919 12819 21460 26978 13459 -14159 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 90215 90215 PATRICIA A CARISTO EXECUTIVE DIRECTOR 040.00 22680 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 50305 92537 86856 44642 62217 336557 2795 1441 745 600 380 5961 53100 93978 87601 45242 62597 342518 342518 0 0 0 0 53100 93978 87601 45242 62597 342518 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses BANK CREDIT CARD FEES 166 Form 990-EZ, Part I, Line 16, Other Expenses SBA EID LOAN INTEREST 257 Form 990-EZ, Part I, Line 16, Other Expenses MEDICARE OWED 830 Form 990-EZ, Part I, Line 16, Other Expenses SOCIAL SECURITY OWED 3,547 Form 990-EZ, Part I, Line 16, Other Expenses SUTA STATE UNEMPLOYMENT OWED 3,662 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES - NIA 395 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES - VOCA 475 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - LIABILITY, D AND O 644 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS FROM CHARLIE FUND 659 Form 990-EZ, Part I, Line 16, Other Expenses EVENT EXPENSES 532 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE AND INTERNET SERVICES 3,629 Form 990-EZ, Part I, Line 16, Other Expenses ED LOCAL TRAVEL 24 Form 990-EZ, Part I, Line 16, Other Expenses VA LOCAL TRAVEL 55 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYEE PARKING 2 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP AND DUES 129 Form 990-EZ, Part I, Line 16, Other Expenses STAFF DEVELOPMENT 30 Form 990-EZ, Part I, Line 16, Other Expenses VA OUT OF AREA MILEAGE 22 Form 990-EZ, Part II, Line 24, Other Assets OFFICE FURNITURE AND EQUIPMENT Beginning of year 4,617, End of year 4,617 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES AND EID LOAN PAYABLE Beginning of year 21,460, End of year 26,978