2022-11-15T09:58:15-08:00 2021-12-31 464297277 HARTWAY & BRESHEARS CPAs LLC 1350 Central Ave STE 301 LOS ALAMOS NM 87544 990EZ 2021-01-01 850423290 HOPE PREGNANCY CENTER HOPE 5056628867 1650 TRINITY DRIVE 107 LOS ALAMOS NM 87544 KIM FERGUSON Executive Director 2022-11-15 true KIM FERGUSON 999009999 Yang Jin CPA P01362762 5056623122 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X www.hpcla.org X X 153093 X 144045 17 0 9031 8840 191 0 144253 48004 3015 41725 1050 19226 113020 31233 179441 210674 X 182509 150518 42660 23113 182509 216291 3068 5617 179441 210674 OFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTING 25 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. 100390 100390 JOANNE LESTONE Chairman 1.00 0 RAMIE COLLINS VICE CHAIR 1.00 0 CURTIS CHRISTENSEN Treasurer 0.50 0 ELIZABETH WOLFRAM Secretary 0.06 0 JAMES DELGADO MEMBER 0.25 0 KIMBERLY FERGUSON Executive Dir. 23.00 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 96804 100853 106673 112299 144045 560674 0 0 0 0 96804 100853 106673 112299 144045 560674 5766 1571 1705 1287 4706 15035 0 5766 1571 1705 1287 4706 15035 545639 13 45 65 27 17 167 0 13 45 65 27 17 167 0 9770 191 9961 96817 100898 106738 122096 144253 570802 0.95590 0.95080 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING EVENT 15731 6700 9031 8840 15731 6700 9031 8840 8840 191 Other Expenses.1002 Office Expenses $2468 Other Expenses.1003 Information Technology $5460 Other Expenses.1009 Depreciation $2256 Other Expenses.1012 Insurance $2321 Other Expenses.1 MOVING EXPENSE $1734 Other Expenses.2 MARKETING AND BUSINESS DEVELOP $1596 Other Expenses.3 FEES & LICENSES $1368 Other Expenses.4 EDUCATIONAL MATERIALS $1298 Other Expenses.6 DONOR DEVELOPMENT $365 Other Expenses.7 WEBSITE MANAGEMENT $232 Other Expenses.8 STAFF & VOLUNTEER APPRECIATION $100 Other Expenses.9 BOARD AND STAFF MEETING $16 Other Expenses.10 BANK FEE $12 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4714 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14603 Other Assets.1 SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3796 Total Liabilities.1 - Beginning $0 - Ending $0