2025-11-05T12:21:04-08:00 2024-12-31 464297277 HARTWAY & ASSOCIATES CPAs LLC 1350 CENTRAL AVE STE 301 LOS ALAMOS NM 87544 990EZ 2024-01-01 850423290 HOPE PREGNANCY CENTER HOPE 5056628867 1650 TRINITY DRIVE 107 LOS ALAMOS NM 87544 KIM FERGUSON Executive Director 2025-11-05 true true Yang Jin CPA P01362762 5056623122 2024 2025-03-06 01:10:19Z X www.hpcla.org X X 130168 X 130096 72 0 0 5112 -5112 0 125056 72650 5167 53086 1162 41989 174054 -48998 201952 152954 X 155022 104241 47626 43902 6201 7016 208849 155159 6897 2205 201952 152954 OFFER RESOURCES/SUPPORT RELATED TO PREGNANCY & PARENTING 44 CLIENTS SERVED WITH 232 VISITS, PROVIDED 3 PREGNANCY TESTS, 77 CONCEPTS SHARED,76 INSTANCES OF MATERIAL ASSISTANCE(MULTIPLE MATERIALS PROVIDED DURING EACH INSTANCE)AND 5 REFERRALS. 149305 149305 GREG GONZALES Chairman 0.96 0 BOBBIE JO ANDERSON Secretary 0.57 0 CURTIS CHRISTENSEN Treasurer 0.57 0 JAMES DELGADO MEMBER 0.57 0 KIMBERLY FERGUSON Executive Dir. 32.00 0 LENORA JACOBSON MEMBER 0.61 0 JOANNE LESTONE VICE CHAIRMAN 0.96 0 false false false false false false false 0 0 0 false 0 0 false HARTWAY ASSOCIATES 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 112299 144045 123800 145122 130096 655362 0 0 0 0 112299 144045 123800 145122 130096 655362 1287 4706 1132 6903 8037 22065 0 1287 4706 1132 6903 8037 22065 633297 27 17 35 82 72 233 0 27 17 35 82 72 233 0 9770 191 11627 -630 -5112 15846 122096 144253 135462 144574 125056 671441 0.94320 0.94350 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING EVENT 22342 22342 5112 22342 22342 5112 5112 -5112 Other Expenses.1002 Office Expenses $3511 Other Expenses.1003 Information Technology $5312 Other Expenses.1007 Conferences, Conventions, and Meetings $5300 Other Expenses.1009 Depreciation $4411 Other Expenses.1012 Insurance $3412 Other Expenses.1 MARKETING AND BUSINESS DEVELOP $9718 Other Expenses.2 FEES & LICENSES $2836 Other Expenses.3 PARENT MENTORING $2478 Other Expenses.4 EDUCATIONAL MATERIALS $2361 Other Expenses.5 DONOR DEVELOPMENT $1615 Other Expenses.7 MATERIAL ASSISTANCE $650 Other Expenses.8 WEBSITE MANAGEMENT $319 Other Expenses.9 VOLUNTEER TRAINING $67 Other Expenses.13 ROUNDING $-1 Other Assets.1002 Furniture and Fixtures - Beginning $2405 Furniture and Fixtures - Ending $1718 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1502 Other Assets.1 SECURITY DEPOSITS - Beginning $3796 SECURITY DEPOSITS - Ending $3796 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4936 Accounts Payable and Accrued Expenses - Ending $1025 Total Liabilities.1 PAYROLL TAXES - Beginning $1961 PAYROLL TAXES - Ending $1180