Puerto Seguro Inc in Socorro, New Mexico (NM)

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Puerto Seguro Inc
Employer Identification Number (EIN)850477779
Name of OrganizationPuerto Seguro Inc
In Care of NameJan Kern
AddressPO BOX 1433, Socorro, NM 87801-1433
SubsectionCharitable Organization
Ruling Date04/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,571
Amount of Income$55,504
Form 990 Revenue Amount$54,771
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Homeless Persons Centers, Services


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Amount of income in 2013: $55,504 (it was $56,622 in 2012)
This organization: 

 $55,504
Other organizations performing similar types of work: 

 $132,628

Assets in 2013: $1,571 (it was $1,460 in 2012)
Puerto Seguro Inc: 

 $1,571
Other organizations performing similar types of work: 

 $69,994

Expenses in 2013: $54,660
Puerto Seguro Inc: 

 $54,660
Other organizations performing similar types of work: 

 $132,059

Income to expenses ratio in 2013: 1.0
Puerto Seguro Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 58.4%
Puerto Seguro Inc: 

 58.4%
Other organizations performing similar types of work: 

 81.4%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$40,732$56,268$54,771
Contributions, gifts, grants, and similar amounts received$39,839$55,518$31,991
Program service revenue including government fees and contracts$0$0$22,145
Membership dues and assessments$0$0$0
Investment income$1$3$4
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$892$747$631
Gross income from gaming$0$0$0
Gross income from fundraising events$1,228$1,101$1,364
Less: direct expenses from gaming and fundraising events$336$354$733
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$44,478$56,669$54,660
Total net assets$1,861$1,460$1,571
Excess/Deficit for the year$-3,746$-401$111
Net assets or fund balances at beginning of year$5,607$1,861$1,460
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$1,460$1,571
Balance Sheets
201120122013
Total assets$1,861$1,460$1,571
Total liabilities$0$0$0
Net assets or fund balances$1,861$1,460$1,571
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$181,827
Subtotal Support$230,994
Gifts, grants, contributions, and membership fees received$215,994
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$15,000
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$49,167
Total Support$231,749
Public Support$230,994
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$8
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$747
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pine Street Inn Inc434 Harrison Ave, Boston, MA 02118-2404MA1974-05$53,235,586
2St Vincent De Paul Social Services Inc1133 S Edwin C Moses Blvd Ste 300, Dayton, OH 45417-4077OH2010-02$4,390,096
3Bread Of Life Mission97 S Main St, Seattle, WA 98104-2513WA2005-02$2,042,832
4Zezzo House Corporation184-186 Homestead Avenue No 1a, Hartford, CT 06112CT1993-12$359,546
5Family Promise Of Baldwin Countyinc20511 County Road 36, Summerdale, AL 36580-3129AL2007-02$346,707
6Carolina Homeless Veterans IncPO BOX 31506, Charleston, SC 29417-1506SC2003-05$272,664
7Mid Florida Homeless Coalition IncPO BOX 3031, Inverness, FL 34451-3031FL2001-07$164,954
8Mad Ministries7100 S Boulder Rd, Boulder, CO 80303-4331CO2005-05$70,817
9Hope MinistriesPO BOX 862, Des Moines, IA 50304-0862IA2001-04$11,360,511
10Pathways To Housing Dc101 Q Street Ne, Washington, DC 20002-2166DC2004-04$9,358,229
11Strategies To End Homelessness Inc2368 Victory Pkwy Ste 600, Cincinnati, OH 45206-2850OH2007-11$7,316,425
12Back On My Feet100 S Broad St Ste 1400, Philadelphia, PA 19110-1005PA2008-08$5,560,072
13Solutions For Change Inc722 W California Ave, Vista, CA 92083-3565CA2000-06$3,982,748
14Alternatives Living Inc4219 Magnolia St, New Orleans, LA 70115-6207LA1997-07$2,833,244
15H E L P Development Corp5 Hanover Sq Fl 17, New York, NY 10004-2682NY1996-07$2,817,816
16Homeless Assistance Leadership Organization Incorporated, Halo2000 De Koven Ave Unit 1 Unit 1, Racine, WI 53403-2481WI2005-02$2,211,165
17People Assisting The Homeless Inc309 W Pinon St, Farmington, NM 87401-5961NM1984-10$456,187
18Family Promise Of Albuquerque Inc2801 Lomas Blvd Ne, Albuquerque, NM 87106-2720NM2000-10$171,789
19Puerto Seguro IncPO BOX 1433, Socorro, NM 87801-1433NM2001-04$55,504
20La Madera De Paz Institute412 12th St Nw, Albuquerque, NM 87102-1820NM2003-04$44,608
Number of organizations performing similar types of work
Alaska7
Alabama16
Arkansas13
Arizona20
California169
Colorado16
Connecticut5
District of Columbia14
Delaware1
Florida89
Georgia59
Hawaii4
Iowa8
Idaho4
Illinois49
Indiana17
Kansas7
Kentucky12
Louisiana18
Massachusetts13
Maryland27
Michigan24
Minnesota13
Missouri16
Mississippi12
Montana1
North Carolina43
North Dakota2
Nebraska1
New Hampshire7
New Jersey23
New Mexico6
Nevada11
New York48
Ohio34
Oklahoma3
Oregon15
Pennsylvania32
Rhode Island5
South Carolina23
Tennessee38
Texas82
Utah4
Virginia31
Vermont1
Washington33
Wisconsin13
West Virginia4
Wyoming4
International6
Total1,103

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