2024-03-20T14:45:04-07:00 2023-12-31 331102262 CORNERSTONE TAX SERVICES LLC 200 ROCK CANYON RD ELEPHANT BUTTE NM 87935 990EZ 2023-01-01 471054137 OPEN ARMS PREGNANCY CENTER OPEN 5758944673 PO BOX 3579 TRUTH OR CONSEQUENCES NM 87901 SHARON BRAND Executive Director 2024-03-20 true SHARON BRAND 999009999 true KANDIE DAVES P00500158 5757444088 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 88123 X 88123 0 0 0 0 88123 40173 1340 52158 93671 -5548 109816 104268 X 37235 22312 100445 100445 137680 122757 27864 18489 109816 104268 TO PROVIDE EDUCATION, FREE TESTING, AND CONSULTATION TO EXPECTANT PARENTS PROVIDED SERVICES TO 63 CLIENTS, 431 CLIENT VISITS, 48 PREGNANCY TESTS, 33 ULTRASOUNDS, 582 CLASSES TO CLIENTS AND GIVEN 1433 BABY ITEMS. ALL SERVICES ARE PROVIDED TO CLIENTS FREE OF CHARGE. SHARON BRAND Executive Dir. 19.00 14982 CLARELLA CARREON ADMIN ASSISTANT 19.00 4890 KIMBERLY ARTMAN FINANCIAL ASSIS 19.00 12370 SARA J ZAMORA ADMIN ASSISTANT 19.00 4969 false false false false false false false 0 0 0 false 0 0 false SHARON BRAND 518 N DATE ST TRUTH OR CONSEQUENCES NM 87901 5758944673 false false false false false false false false false false false NONE NONE true X 83971 65540 130450 90575 88123 458659 0 0 0 0 83971 65540 130450 90575 88123 458659 0 0 458659 0 0 0 0 83971 65540 130450 90575 88123 458659 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $3842 Other Expenses.1002 Office Expenses $5311 Other Expenses.1005 Travel $243 Other Expenses.1008 Interest $1416 Other Expenses.1012 Insurance $4092 Other Expenses.1 BABY ITEMS $8123 Other Expenses.2 FUND RAISING EXPENSES $5387 Other Expenses.3 UTILITIES $3809 Other Expenses.4 ULTRASOUND EXPENSE $3680 Other Expenses.5 SUPPLIES $2951 Other Expenses.6 EDUCATIONAL MATERIAL $2397 Other Expenses.7 CLIENT GIFTS $2262 Other Expenses.8 TELEPHONE & INTERNET $1918 Other Expenses.9 LICENSE/COMPUTER PROGRAMS $1794 Other Expenses.10 STAFF/VOLUNTEER GIFTS $1785 Other Expenses.11 SERVICES PURCHASED $1154 Other Expenses.12 EQUIPMENT RENTAL $990 Other Expenses.13 REPAIR & MAINTENANCE $561 Other Expenses.14 CHARITABLE CONTRIBUTION $300 Other Expenses.15 BANK CHARGES $143 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-9 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $27873 Secured Mortgages and Notes Payable - Ending $18489