HOPE PREGNANCY CENTER INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOPE PREGNANCY CENTER INC (EIN 85-0423290)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202313149349202406
Schema version
2022v5.0
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)
Return2023-11-10T16:04:43-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464297277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARTWAY & BRESHEARS 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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastFERGUSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYang Jin CPAPreparerPersonNm
PTINP01362762PTIN
Phone5056623122PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$141,411GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,800ContributionsGiftsGrantsEtcAmt
Investment Income$35InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,576FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,949SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,627SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,462TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,475SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,497FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$53,318OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,086PrintingPublicationsPostageAmt
Other Expenses Total$2,594OtherExpensesTotalAmt
Total Expenses$120,970TotalExpensesAmt
Excess Or Deficit For Year$14,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,518BOYAmt
EOY$174,634EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,660BOYAmt
EOY$46,502EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,113BOYAmt
EOY$7,163EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,291BOYAmt
EOY$228,299EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,617BOYAmt
EOY$3,133EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,674BOYAmt
EOY$225,166EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom39 CLIENTS SERVED WITH 289 VISITS, PROVIDED 2 PREGNANCY TESTS, 147 CONCEPTS SHARED,107 INSTANCES OF MATERIAL ASSISTANCE(MULTIPLE MATERIALS PROVIDED DURING EACH INSTANCE)AND 14 REFERRALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$103,491ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,491TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE LESTONE
Chairman1.15$0
CURTIS CHRISTENSEN
Treasurer0.70$0
ELIZABETH WOLFRAM
Secretary0.70$0
JAMES DELGADO
MEMBER0.70$0
KIMBERLY FERGUSON
Executive Dir.32.00$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 BRESHEARS 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$100,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,045CurrentTaxYearMinus1YearAmt
Current Tax Year$123,800CurrentTaxYearAmt
Total$587,670TotalAmt

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$100,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,045CurrentTaxYearMinus1YearAmt
Current Tax Year$123,800CurrentTaxYearAmt
Total$587,670TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132CurrentTaxYearAmt
Total$10,401TotalAmt

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$1,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,706CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132CurrentTaxYearAmt
Total$10,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$577,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$189TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$189TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$11,627CurrentTaxYearAmt
Total$21,588TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,253CurrentTaxYearMinus1YearAmt
Current Tax Year$135,462CurrentTaxYearAmt
Total$609,447TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94720PublicSupportCY509Pct
Public Support PY5090.95590PublicSupportPY509Pct
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$25,326GrossReceiptsEvent1Amt
Charitable Contri Event1$7,750CharitableContriEvent1Amt
Gross Revenue Event1$17,576GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,949OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,326GrossReceiptsTotalAmt
Charitable Contributions Tot$7,750CharitableContributionsTotAmt
Gross Revenue Total Events$17,576GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,949OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,949DirectExpenseSummaryEventsAmt
Net Income Summary$11,627NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3234
Other Expenses.1003Information Technology $3936
Other Expenses.1007Conferences, Conventions, and Meetings $6681
Other Expenses.1009Depreciation $4524
Other Expenses.1012Insurance $3235
Other Expenses.1EDUCATIONAL MATERIALS $2189
Other Expenses.3FEES & LICENSES $2054
Other Expenses.4MARKETING AND BUSINESS DEVELOP $1040
Other Expenses.5PARENT MENTORING $794
Other Expenses.6DONOR DEVELOPMENT $492
Other Expenses.7WEBSITE MANAGEMENT $270
Other Expenses.8STAFF & VOLUNTEER APPRECIATION $149
Other Expenses.9PREGNANCY TEST AND SUPPLIES $125
Other Expenses.10PASE $100
Other Expenses.11EMPLOYEE RETENTION CREDIT $-26229
Other Assets.1002Furniture and Fixtures - Beginning $4714 Furniture and Fixtures - Ending $3367
Other Assets.1005Accounts Receivable - Beginning $14603 Accounts Receivable - Ending $0
Other Assets.1SECURITY DEPOSITS - Beginning $3796 SECURITY DEPOSITS - Ending $3796
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2179 Accounts Payable and Accrued Expenses - Ending $1288
Total Liabilities.1PAYROLL TAXES - Beginning $3439 PAYROLL TAXES - Ending $1845
Total Liabilities.2ROUNDING - Beginning $-1 ROUNDING - Ending $0

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