2021-11-12T09:22:53-08:00 2020-12-31 464297277 HARTWAY & BRESHEARS CPAs LLC 1350 Central Ave STE 301 LOS ALAMOS NM 87544 990EZ 2020-01-01 850423290 HOPE PREGNANCY CENTER HOPE 5056622300 1183 DIAMOND DRIVE E LOS ALAMOS NM 87544 KIM FERGUSON Executive Director 2021-11-12 true KIM FERGUSON 999009999 Lorraine Hartway CPA P00508795 5056623122 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X www.hpcla.org X X 130519 X 112299 27 0 10393 8423 1970 0 7800 122096 38591 4400 35705 1626 14700 95022 27074 152367 179441 X 156595 182509 156595 182509 4228 3068 152367 179441 OFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTING 40 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. 85420 85420 JOANNE LESTONE Chairman 1.00 0 RAMIE COLLINS VICE CHAIR 0.70 0 CURTIS CHRISTENSEN Treasurer 0.20 0 NATASJA VERMEULEN Secretary 0.80 0 JAMES DELGADO MEMBER 0.40 0 KIMBERLY FERGUSON Executive Dir. 25.00 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 89314 96804 100853 106673 112299 505943 0 0 0 0 89314 96804 100853 106673 112299 505943 5130 5766 1571 1705 1287 15459 0 5130 5766 1571 1705 1287 15459 490484 18 13 45 65 27 168 0 18 13 45 65 27 168 0 9770 9770 89332 96817 100898 106738 122096 515881 0.95080 0.96570 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING EVENT 16943 6550 10393 8423 16943 6550 10393 8423 8423 1970 Other Revenue.1 FORGIVEN PPP LOAN $7800 Other Expenses.1002 Office Expenses $1366 Other Expenses.1003 Information Technology $4883 Other Expenses.1007 Conferences, Conventions, and Meetings $599 Other Expenses.1012 Insurance $1888 Other Expenses.2 FEES & LICENSES $1561 Other Expenses.3 EDUCATIONAL MATERIALS $1173 Other Expenses.4 TELEPHONE $643 Other Expenses.5 DONOR DEVELOPMENT $593 Other Expenses.6 INTERNET $592 Other Expenses.7 PARENT MENTORING $439 Other Expenses.8 MARKETING AND BUSINESS DEVELOP $387 Other Expenses.9 PREGNANCY TEST AND SUPPLIES $349 Other Expenses.10 WEBSITE MANAGEMENT $227 Total Liabilities.1 CC PAYABLE - Beginning $2351 CC PAYABLE - Ending $0 Total Liabilities.2 PAYROLL TAX LIABILITIES - Beginning $1877 PAYROLL TAX LIABILITIES - Ending $3068