HOPE PREGNANCY CENTER INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOPE PREGNANCY CENTER INC (EIN 85-0423290)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349201035
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T08:50:46-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464297277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARTWAY & ASSOCIATES CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 CENTRAL AVE STE 301AddressLine1Txt
CityLOS ALAMOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87544ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850423290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE PREGNANCY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone5056628867PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 TRINITY DRIVE 107AddressLine1Txt
CityLOS ALAMOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM FERGUSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYang Jin CPAPreparerPersonNm
PTINP01362762PTIN
Phone5056623122PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.hpcla.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,373GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,122ContributionsGiftsGrantsEtcAmt
Investment Income$82InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,169FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,799SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$630SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$144,574TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,845SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,223FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$53,978OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,675PrintingPublicationsPostageAmt
Other Expenses Total$36,067OtherExpensesTotalAmt
Total Expenses$167,788TotalExpensesAmt
Excess Or Deficit For Year-$23,214ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$225,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,952NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,634BOYAmt
EOY$155,022EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$46,502BOYAmt
EOY$47,626EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,163BOYAmt
EOY$6,201EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,299BOYAmt
EOY$208,849EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,133BOYAmt
EOY$6,897EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$225,166BOYAmt
EOY$201,952EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom29 CLIENTS SERVED WITH 110 VISITS, PROVIDED 3 PREGNANCY TESTS, 55 CONCEPTS SHARED,64 INSTANCES OF MATERIAL ASSISTANCE(MULTIPLE MATERIALS PROVIDED DURING EACH INSTANCE)AND 1 REFERRALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$151,266ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$151,266TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE LESTONE
Chairman0.96$0
BOBBIE JO ANDERSON
Secretary0.57$0
CURTIS CHRISTENSEN
Treasurer0.57$0
DEBORAH HANEY
MEMBER0.38$0
JAMES DELGADO
Vice President0.57$0
KIMBERLY FERGUSON
Executive Dir.32.00$0
LENORA JACOBSON
MEMBER0.61$0
GREY GONZALES
MEMBER0.38$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHARTWAY ASSOCIATES CPAS LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 CENTRAL AVE SUITE 301AddressLine1Txt
CityLOS ALAMOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87544ZIPCd
FieldValueIRS element (for citing)
Phone5056623122PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,800CurrentTaxYearMinus1YearAmt
Current Tax Year$145,122CurrentTaxYearAmt
Total$631,939TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,800CurrentTaxYearMinus1YearAmt
Current Tax Year$145,122CurrentTaxYearAmt
Total$631,939TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132CurrentTaxYearMinus1YearAmt
Current Tax Year$6,903CurrentTaxYearAmt
Total$15,733TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132CurrentTaxYearMinus1YearAmt
Current Tax Year$6,903CurrentTaxYearAmt
Total$15,733TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$616,206PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$226TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$226TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,627CurrentTaxYearMinus1YearAmt
Current Tax Year-$630CurrentTaxYearAmt
Total$20,958TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,462CurrentTaxYearMinus1YearAmt
Current Tax Year$144,574CurrentTaxYearAmt
Total$653,123TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94350PublicSupportCY509Pct
Public Support PY5090.94720PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$21,719GrossReceiptsEvent1Amt
Charitable Contri Event1$12,550CharitableContriEvent1Amt
Gross Revenue Event1$9,169GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,799OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,719GrossReceiptsTotalAmt
Charitable Contributions Tot$12,550CharitableContributionsTotAmt
Gross Revenue Total Events$9,169GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,799OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,799DirectExpenseSummaryEventsAmt
Net Income Summary-$630NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3176
Other Expenses.1003Information Technology $11852
Other Expenses.1007Conferences, Conventions, and Meetings $3000
Other Expenses.1009Depreciation $4529
Other Expenses.1012Insurance $1602
Other Expenses.1MARKETING AND BUSINESS DEVELOP $3330
Other Expenses.2FEES & LICENSES $2678
Other Expenses.3PARENT MENTORING $2458
Other Expenses.5EDUCATIONAL MATERIALS $961
Other Expenses.6MATERIAL ASSISTANCE $727
Other Expenses.7PASE $583
Other Expenses.8DONOR DEVELOPMENT $472
Other Expenses.9WEBSITE MANAGEMENT $261
Other Expenses.10STAFF & VOLUNTEER APPRECIATION $186
Other Expenses.11PREGNANCY TEST AND SUPPLIES $186
Other Expenses.12VOLUNTEER TRAINING $68
Other Expenses.13ROUNDING $-2
Other Assets.1002Furniture and Fixtures - Beginning $3367 Furniture and Fixtures - Ending $2405
Other Assets.1SECURITY DEPOSITS - Beginning $3796 SECURITY DEPOSITS - Ending $3796
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1288 Accounts Payable and Accrued Expenses - Ending $4936
Total Liabilities.1PAYROLL TAXES - Beginning $1845 PAYROLL TAXES - Ending $1961

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