2023-11-10T16:04:43-08:00 2022-12-31 464297277 HARTWAY & BRESHEARS CPAs LLC 1350 Central Ave STE 301 LOS ALAMOS NM 87544 990EZ 2022-01-01 850423290 HOPE PREGNANCY CENTER HOPE 5056628867 1650 TRINITY DRIVE 107 LOS ALAMOS NM 87544 KIM FERGUSON Executive Director 2023-11-10 true KIM FERGUSON 999009999 true Yang Jin CPA P01362762 5056623122 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.hpcla.org X X 141411 X 123800 35 0 17576 5949 11627 0 135462 55475 7497 53318 2086 2594 120970 14492 210674 225166 X 150518 174634 42660 46502 23113 7163 216291 228299 5617 3133 210674 225166 OFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTING 39 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. 103491 103491 JOANNE LESTONE Chairman 1.15 0 CURTIS CHRISTENSEN Treasurer 0.70 0 ELIZABETH WOLFRAM Secretary 0.70 0 JAMES DELGADO MEMBER 0.70 0 KIMBERLY FERGUSON Executive Dir. 32.00 0 false false false false false false false 0 0 0 false 0 0 false HARTWAY BRESHEARS 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 100853 106673 112299 144045 123800 587670 0 0 0 0 100853 106673 112299 144045 123800 587670 1571 1705 1287 4706 1132 10401 0 1571 1705 1287 4706 1132 10401 577269 45 65 27 17 35 189 0 45 65 27 17 35 189 0 9770 191 11627 21588 100898 106738 122096 144253 135462 609447 0.94720 0.95590 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING EVENT 25326 7750 17576 5949 25326 7750 17576 5949 5949 11627 Other Expenses.1002 Office Expenses $3234 Other Expenses.1003 Information Technology $3936 Other Expenses.1007 Conferences, Conventions, and Meetings $6681 Other Expenses.1009 Depreciation $4524 Other Expenses.1012 Insurance $3235 Other Expenses.1 EDUCATIONAL MATERIALS $2189 Other Expenses.3 FEES & LICENSES $2054 Other Expenses.4 MARKETING AND BUSINESS DEVELOP $1040 Other Expenses.5 PARENT MENTORING $794 Other Expenses.6 DONOR DEVELOPMENT $492 Other Expenses.7 WEBSITE MANAGEMENT $270 Other Expenses.8 STAFF & VOLUNTEER APPRECIATION $149 Other Expenses.9 PREGNANCY TEST AND SUPPLIES $125 Other Expenses.10 PASE $100 Other Expenses.11 EMPLOYEE RETENTION CREDIT $-26229 Other Assets.1002 Furniture and Fixtures - Beginning $4714 Furniture and Fixtures - Ending $3367 Other Assets.1005 Accounts Receivable - Beginning $14603 Accounts Receivable - Ending $0 Other Assets.1 SECURITY DEPOSITS - Beginning $3796 SECURITY DEPOSITS - Ending $3796 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2179 Accounts Payable and Accrued Expenses - Ending $1288 Total Liabilities.1 PAYROLL TAXES - Beginning $3439 PAYROLL TAXES - Ending $1845 Total Liabilities.2 ROUNDING - Beginning $-1 ROUNDING - Ending $0