HOPE PREGNANCY CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOPE PREGNANCY CENTER INC (EIN 85-0423290)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349202046
Schema version
2020v4.0
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)
Return2021-11-12T09:22:53-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone5056622300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11183 DIAMOND DRIVE EAddressLine1Txt
CityLOS ALAMOSCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM FERGUSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-12SignatureDt
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 PersonLorraine Hartway CPAPreparerPersonNm
PTINP00508795PTIN
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)
Tax2020TaxYr
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$130,519GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,299ContributionsGiftsGrantsEtcAmt
Investment Income$27InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,393FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,423SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,970SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,800OtherRevenueTotalAmt
Total Revenue$122,096TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,591SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,705OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,626PrintingPublicationsPostageAmt
Other Expenses Total$14,700OtherExpensesTotalAmt
Total Expenses$95,022TotalExpensesAmt
Excess Or Deficit For Year$27,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$152,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,595BOYAmt
EOY$182,509EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,595BOYAmt
EOY$182,509EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,228BOYAmt
EOY$3,068EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$152,367BOYAmt
EOY$179,441EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom40 CLIENTS SERVED WITH 140 VISITS, PROVIDED 4 PREGNANCY TESTS, 32 INSTANCES OF MATERIAL ASSISTANCE(MULTIPLE MATERIALS PROVIDED DURING EACH INSTANCE)AND 71 PARENT MENTORING RESOURCES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$85,420GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,420TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE LESTONE
Chairman1.00$0
RAMIE COLLINS
VICE CHAIR0.70$0
CURTIS CHRISTENSEN
Treasurer0.20$0
NATASJA VERMEULEN
Secretary0.80$0
JAMES DELGADO
MEMBER0.40$0
KIMBERLY FERGUSON
Executive Dir.25.00$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$89,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,673CurrentTaxYearMinus1YearAmt
Current Tax Year$112,299CurrentTaxYearAmt
Total$505,943TotalAmt

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$89,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,673CurrentTaxYearMinus1YearAmt
Current Tax Year$112,299CurrentTaxYearAmt
Total$505,943TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287CurrentTaxYearAmt
Total$15,459TotalAmt

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$5,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287CurrentTaxYearAmt
Total$15,459TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$490,484PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$168TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$168TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,738CurrentTaxYearMinus1YearAmt
Current Tax Year$122,096CurrentTaxYearAmt
Total$515,881TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95080PublicSupportCY509Pct
Public Support PY5090.96570PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
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$16,943GrossReceiptsEvent1Amt
Charitable Contri Event1$6,550CharitableContriEvent1Amt
Gross Revenue Event1$10,393GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,423OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,943GrossReceiptsTotalAmt
Charitable Contributions Tot$6,550CharitableContributionsTotAmt
Gross Revenue Total Events$10,393GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,423OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,423DirectExpenseSummaryEventsAmt
Net Income Summary$1,970NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1FORGIVEN PPP LOAN $7800
Other Expenses.1002Office Expenses $1366
Other Expenses.1003Information Technology $4883
Other Expenses.1007Conferences, Conventions, and Meetings $599
Other Expenses.1012Insurance $1888
Other Expenses.2FEES & LICENSES $1561
Other Expenses.3EDUCATIONAL MATERIALS $1173
Other Expenses.4TELEPHONE $643
Other Expenses.5DONOR DEVELOPMENT $593
Other Expenses.6INTERNET $592
Other Expenses.7PARENT MENTORING $439
Other Expenses.8MARKETING AND BUSINESS DEVELOP $387
Other Expenses.9PREGNANCY TEST AND SUPPLIES $349
Other Expenses.10WEBSITE MANAGEMENT $227
Total Liabilities.1CC PAYABLE - Beginning $2351 CC PAYABLE - Ending $0
Total Liabilities.2PAYROLL TAX LIABILITIES - Beginning $1877 PAYROLL TAX LIABILITIES - Ending $3068

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.