Civic Intelligence

Puerto Seguro Inc

EIN 85-0477779 • 501(c)3 • Socorro, NM

Profile

To provide shelter and life skills

PO Box 1433Socorro, NM 87801

www.psisafeharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,774

Down $25,764 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$75,774

Down $25,764 (-25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$151,970

Up $24,984 (+20%) from 2023

Expenses

Up

$177,734

Up $19,701 (+12%) from 2023

Net Income

Up

-$25,764

Up $5,283 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $5,607Liabilities 2010: $0Net Assets 2010: $5,6072010Assets 2011: $1,861Liabilities 2011: $0Net Assets 2011: $1,8612011Assets 2012: $1,460Liabilities 2012: $0Net Assets 2012: $1,4602012Assets 2013: $1,571Liabilities 2013: $0Net Assets 2013: $1,5712013Assets 2014: $3,173Liabilities 2014: $0Net Assets 2014: $3,1732014Assets 2015: $16,721Liabilities 2015: $0Net Assets 2015: $16,7212015Assets 2016: $34,747Liabilities 2016: $0Net Assets 2016: $34,7472016Assets 2017: $30,445Liabilities 2017: $0Net Assets 2017: $30,4452017Assets 2018: $33,422Liabilities 2018: $0Net Assets 2018: $33,4222018Assets 2019: $11,704Liabilities 2019: $0Net Assets 2019: $11,7042019Assets 2020: $71,331Liabilities 2020: $0Net Assets 2020: $71,3312020Assets 2021: $90,548Liabilities 2021: $0Net Assets 2021: $90,5482021Assets 2022: $132,585Liabilities 2022: $0Net Assets 2022: $132,5852022Assets 2023: $101,538Liabilities 2023: $0Net Assets 2023: $101,5382023Assets 2024: $75,774Liabilities 2024: $0Net Assets 2024: $75,7742024

Highlighted filing

2024

Assets$75,774
Liabilities$0
Net Assets$75,774
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $43,263Expenses 2010: $42,394Net Income 2010: $8692010Revenue 2011: $40,732Expenses 2011: $44,478Net Income 2011: -$3,7462011Revenue 2012: $56,268Expenses 2012: $56,669Net Income 2012: -$4012012Revenue 2013: $54,771Expenses 2013: $54,660Net Income 2013: $1112013Revenue 2014: $67,677Expenses 2014: $66,075Net Income 2014: $1,6022014Revenue 2015: $45,518Expenses 2015: $31,970Net Income 2015: $13,5482015Revenue 2016: $94,617Expenses 2016: $76,591Net Income 2016: $18,0262016Revenue 2017: $80,653Expenses 2017: $84,955Net Income 2017: -$4,3022017Revenue 2018: $123,184Expenses 2018: $120,207Net Income 2018: $2,9772018Revenue 2019: $78,209Expenses 2019: $99,927Net Income 2019: -$21,7182019Revenue 2020: $175,988Expenses 2020: $116,361Net Income 2020: $59,6272020Revenue 2021: $173,683Expenses 2021: $154,466Net Income 2021: $19,2172021Revenue 2022: $121,716Expenses 2022: $170,117Net Income 2022: -$48,4012022Revenue 2023: $126,986Expenses 2023: $158,033Net Income 2023: -$31,0472023Revenue 2024: $151,970Expenses 2024: $177,734Net Income 2024: -$25,7642024

Highlighted filing

2024

Revenue$151,970
Expenses$177,734
Net Income-$25,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,774
Liabilities
$0
Net assets
$75,774
Revenue
$151,970
Expenses
$177,734
Net income
-$25,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.52$1.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.27$1.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.22$1.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.74$1.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.76$1.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.78$1.00$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.81$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.95$0.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.56$0.57$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.41$0.44$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.43$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$151,970
Mission and Program Overview

Mission

To provide shelter and life skills

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER AND MEALS TO DISLOCATED TRAVELERS AND OTHER PEOPLE IN NEED$13,886$13,886
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAY KELLYChairPT$0--
JACKIE MUNCYTreasurerPT$0--
DUANE BEERSMemberPT$0--
JENNIFER WESTMemberPT$0--
KUMAR GOLAPMemberPT$0--
ROLAND ROWESecretaryPT$0--
LYNDA MIDDLETONVice ChairPT$0--
DANNY HILLMember-$0--
Filing and Contact Details

Filer

Filer Name
Puerto Seguro Inc
EIN
85-0477779
In Care Of
% SHAY KELLY
Phone
5755188924
Address
PO BOX 1433, Socorro, NM 87801

Signing Officer

Name
Shay Kelly
Title
Chair
Phone
5755188924
Signed
2025-10-29
Discuss with paid preparer
No

Preparer

Firm
Bookkeeping and Tax Service LLC
Address
PO Box 505, Socorro, NM 87801
Preparer
Wendi Otero Ea
Phone
5758350963
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05755188924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Socorro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038875
IRS990EZ/GrossReceiptsAmt0151970
IRS990EZ/GrossSalesOfInventoryAmt038875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075774
IRS990EZ/OccupancyRentUtltsAndMaintAmt024822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE MUNCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KUMAR GOLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROLAND ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNDA MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER AND LIFE SKILLS
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt013886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER AND MEALS TO DISLOCATED TRAVELERS AND OTHER PEOPLE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177734
IRS990EZ/TotalProgramServiceExpensesAmt013886
IRS990EZ/TotalRevenueAmt0151970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.psisafeharbor.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0513947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513947
IRS990ScheduleA/TotalSupportAmt0513947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SERVICES FOR PEOPLE IN NEED Grantee EPISCOPAL DIOCESE & CATHOLIC FOUNDARelationship CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755188924
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUERTO SEGURO INC
ReturnHeader/Filer/BusinessNameControlTxt0PUER
ReturnHeader/Filer/EIN0850477779
ReturnHeader/Filer/InCareOfNm0% SHAY KELLY
ReturnHeader/Filer/PhoneNum05755188924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/Filer/USAddress/CityNm0Socorro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472892630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING AND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Socorro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087801
ReturnHeader/PreparerPersonGrp/PhoneNum05758350963
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI OTERO EA
ReturnHeader/ReturnTs02025-11-14T12:00:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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