HOPE PREGNANCY CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE PREGNANCY CENTER INC (EIN 85-0423290)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349205655
Schema version
2021v4.0
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)
Return2022-11-15T09:58:15-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$153,093GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,045ContributionsGiftsGrantsEtcAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,031FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,840SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$191SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$144,253TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,004SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,015FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$41,725OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,050PrintingPublicationsPostageAmt
Other Expenses Total$19,226OtherExpensesTotalAmt
Total Expenses$113,020TotalExpensesAmt
Excess Or Deficit For Year$31,233ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$182,509BOYAmt
EOY$150,518EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$42,660EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$23,113EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,509BOYAmt
EOY$216,291EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,068BOYAmt
EOY$5,617EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,441BOYAmt
EOY$210,674EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom25 CLIENTS SERVED WITH 154 VISITS, PROVIDED 0 PREGNANCY TESTS, 10 INSTANCES OF MATERIAL ASSISTANCE(MULTIPLE MATERIALS PROVIDED DURING EACH INSTANCE)AND 32 PARENT MENTORING RESOURCES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$100,390ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,390TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE LESTONE
Chairman1.00$0
RAMIE COLLINS
VICE CHAIR1.00$0
CURTIS CHRISTENSEN
Treasurer0.50$0
ELIZABETH WOLFRAM
Secretary0.06$0
JAMES DELGADO
MEMBER0.25$0
KIMBERLY FERGUSON
Executive Dir.23.00$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$96,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,299CurrentTaxYearMinus1YearAmt
Current Tax Year$144,045CurrentTaxYearAmt
Total$560,674TotalAmt

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$96,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,299CurrentTaxYearMinus1YearAmt
Current Tax Year$144,045CurrentTaxYearAmt
Total$560,674TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287CurrentTaxYearMinus1YearAmt
Current Tax Year$4,706CurrentTaxYearAmt
Total$15,035TotalAmt

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$5,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,287CurrentTaxYearMinus1YearAmt
Current Tax Year$4,706CurrentTaxYearAmt
Total$15,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$545,639PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$167TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$167TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,770CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$9,961TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,096CurrentTaxYearMinus1YearAmt
Current Tax Year$144,253CurrentTaxYearAmt
Total$570,802TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95590PublicSupportCY509Pct
Public Support PY5090.95080PublicSupportPY509Pct
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$15,731GrossReceiptsEvent1Amt
Charitable Contri Event1$6,700CharitableContriEvent1Amt
Gross Revenue Event1$9,031GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,840OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,731GrossReceiptsTotalAmt
Charitable Contributions Tot$6,700CharitableContributionsTotAmt
Gross Revenue Total Events$9,031GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,840OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,840DirectExpenseSummaryEventsAmt
Net Income Summary$191NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2468
Other Expenses.1003Information Technology $5460
Other Expenses.1009Depreciation $2256
Other Expenses.1012Insurance $2321
Other Expenses.1MOVING EXPENSE $1734
Other Expenses.2MARKETING AND BUSINESS DEVELOP $1596
Other Expenses.3FEES & LICENSES $1368
Other Expenses.4EDUCATIONAL MATERIALS $1298
Other Expenses.6DONOR DEVELOPMENT $365
Other Expenses.7WEBSITE MANAGEMENT $232
Other Expenses.8STAFF & VOLUNTEER APPRECIATION $100
Other Expenses.9BOARD AND STAFF MEETING $16
Other Expenses.10BANK FEE $12
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4714
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14603
Other Assets.1SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3796
Total Liabilities.1- Beginning $0 - Ending $0

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