Nonprofit · EIN 85-0477779
PUERTO SEGURO INC
Tax-exempt · SOCORRO, NM 87801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $202,433 | $173,367 | $29,066 | $104,840 | $0 | $104,840 |
| December 31, 2024 | 990-EZ | $151,970 | $177,734 | -$25,764 | $75,774 | $0 | $75,774 |
| December 31, 2023 | 990-EZ | $126,986 | $158,033 | -$31,047 | $101,538 | $0 | $101,538 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $173,522
- of which government grants
- $81,985
- Program service revenue
- $0
- Investment income
- $23
- Net income from sales of inventory
- $28,888
- Other revenue
- $28,888
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $111,585
- Salaries, compensation and benefits (total)
- $125,986
- Professional fundraising fees
- $0
- Accounting fees
- $895
- Occupancy
- $4,013
- Program services (functional)
- $162,251
- Management and general (functional)
- $6,740
- Fundraising (functional)
- $4,376
Balance sheet and other
- Total assets, start of year
- $75,774
- Total assets, end of year
- $104,840
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,840
- Net assets without donor restrictions
- $104,840
- Gross receipts
- $202,433
- Employees
- 10
- Volunteers
- 12
- Year formed
- 2000
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE MUNCY | TREASURER Trustee or director | 10 | $0 |
| ZACH HOLCOMB | MEMBER Trustee or director | 5 | $0 |
| JENNIFER WEST | MEMBER Trustee or director | 10 | $0 |
| KUMAR GOLAP | MEMBER Trustee or director | 5 | $0 |
| DANNY HILL | MEMBER Trustee or director | 1 | $0 |
| SHAY KELLY | CHAIR Officer | 20 | $0 |
| KATIE NORRIS | SECRETARY Officer | 5 | $0 |
| LYNDA MIDDLETON | VICE CHAIR Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAY KELLY | CHAIR | 20 | $0 |
| JACKIE MUNCY | TREASURER | 10 | $0 |
| DUANE BEERS | MEMBER | 5 | $0 |
| JENNIFER WEST | MEMBER | 10 | $0 |
| KUMAR GOLAP | MEMBER | 5 | $0 |
| ROLAND ROWE | SECRETARY | 5 | $0 |
| LYNDA MIDDLETON | VICE CHAIR | 5 | $0 |
| DANNY HILL | MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAY KELLY | CHAIR | 20 | $0 |
| JACKIE MUNCY | TREASURER | 10 | $0 |
| DUANE BEERS | MEMBER | 5 | $0 |
| JENNIFER WEST | MEMBER | 10 | $0 |
| KUMAR GOLAP | MEMBER | 5 | $0 |
| ROLAND ROWE | SECRETARY | 5 | $0 |
| LYNDA MIDDLETON | VICE CHAIR | 5 | $0 |
| DANNY HILL | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1433, SOCORRO, NM 87801-1433
- In care of
- % SHAY KELLY
- Signed the 990
- SHAY KELLY, CHAIRPERSON
- Phone
- (575) 518-8924
- Website
- www.psisafeharbor.org
- Return prepared by
- BOOKKEEPING AND TAX SERVICE LLC
Mission
Puerto Seguro Safe Harbor, Inc. (PSI) is chartered to offer a safe place for people experiencing homelessness and housing insecurity in Socorro County. PSI does not charge for its services.
Program accomplishments
- Puerto Seguro Safe Harbor, Inc. (PSI) is chartered to offer a safe place for people experiencing homelessness and housing insecurity in Socorro County. PSI does not charge for its services.Expenses $162,251 · revenue $81,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0477779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $104,840
- Income (IRS master file)
- $202,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $202,433 | $173,367 | $104,840 | XML |
| 990-EZ | December 2024 | $151,970 | $177,734 | $75,774 | XML |
| 990-EZ | December 2023 | $126,986 | $158,033 | $101,538 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0477779).
Questions about PUERTO SEGURO INC
- What is the EIN of PUERTO SEGURO INC?
- The employer identification number (EIN) of PUERTO SEGURO INC is 85-0477779.
- Is PUERTO SEGURO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PUERTO SEGURO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUERTO SEGURO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PUERTO SEGURO INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PUERTO SEGURO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PUERTO SEGURO INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PUERTO SEGURO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $202,433, expenses of $173,367 and total assets of $104,840 at year end.
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- NEW MEXICO GEOLOGICAL SOCIETY FOUNDATION INC EIN 68-0574310 · last filed 990 for 2025