2024-11-14T08:50:46-08:00 2023-12-31 464297277 HARTWAY & ASSOCIATES CPAs LLC 1350 CENTRAL AVE STE 301 LOS ALAMOS NM 87544 990EZ 2023-01-01 850423290 HOPE PREGNANCY CENTER HOPE 5056628867 1650 TRINITY DRIVE 107 LOS ALAMOS NM 87544 KIM FERGUSON Executive Director 2024-11-14 true true Yang Jin CPA P01362762 5056623122 2023 2024-10-15 13:58:12Z X www.hpcla.org X X 154373 X 145122 82 0 9169 9799 -630 0 144574 70845 5223 53978 1675 36067 167788 -23214 225166 201952 X 174634 155022 46502 47626 7163 6201 228299 208849 3133 6897 225166 201952 OFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTING 29 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. 151266 151266 JOANNE LESTONE Chairman 0.96 0 BOBBIE JO ANDERSON Secretary 0.57 0 CURTIS CHRISTENSEN Treasurer 0.57 0 DEBORAH HANEY MEMBER 0.38 0 JAMES DELGADO Vice President 0.57 0 KIMBERLY FERGUSON Executive Dir. 32.00 0 LENORA JACOBSON MEMBER 0.61 0 GREY GONZALES MEMBER 0.38 0 false false false false false false false 0 0 0 false 0 0 false HARTWAY ASSOCIATES CPAS LLC 1350 CENTRAL AVE SUITE 301 LOS ALAMOS NM 87544 5056623122 false false false false false false false false false false false NONE NONE true X 106673 112299 144045 123800 145122 631939 0 0 0 0 106673 112299 144045 123800 145122 631939 1705 1287 4706 1132 6903 15733 0 1705 1287 4706 1132 6903 15733 616206 65 27 17 35 82 226 0 65 27 17 35 82 226 0 9770 191 11627 -630 20958 106738 122096 144253 135462 144574 653123 0.94350 0.94720 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING EVENT 21719 12550 9169 9799 21719 12550 9169 9799 9799 -630 Other Expenses.1002 Office Expenses $3176 Other Expenses.1003 Information Technology $11852 Other Expenses.1007 Conferences, Conventions, and Meetings $3000 Other Expenses.1009 Depreciation $4529 Other Expenses.1012 Insurance $1602 Other Expenses.1 MARKETING AND BUSINESS DEVELOP $3330 Other Expenses.2 FEES & LICENSES $2678 Other Expenses.3 PARENT MENTORING $2458 Other Expenses.5 EDUCATIONAL MATERIALS $961 Other Expenses.6 MATERIAL ASSISTANCE $727 Other Expenses.7 PASE $583 Other Expenses.8 DONOR DEVELOPMENT $472 Other Expenses.9 WEBSITE MANAGEMENT $261 Other Expenses.10 STAFF & VOLUNTEER APPRECIATION $186 Other Expenses.11 PREGNANCY TEST AND SUPPLIES $186 Other Expenses.12 VOLUNTEER TRAINING $68 Other Expenses.13 ROUNDING $-2 Other Assets.1002 Furniture and Fixtures - Beginning $3367 Furniture and Fixtures - Ending $2405 Other Assets.1 SECURITY DEPOSITS - Beginning $3796 SECURITY DEPOSITS - Ending $3796 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1288 Accounts Payable and Accrued Expenses - Ending $4936 Total Liabilities.1 PAYROLL TAXES - Beginning $1845 PAYROLL TAXES - Ending $1961