2024-05-14T19:09:27-04:00 2023-12-31 850435604 JOHNATHAN L SHUMAN PC 512 W TEXAS AVE A ARTESIA NM 882102083 990EZ 2023-01-01 464318803 PREGNANCY HELP CENTER OF ARTESIA PREG 5755131826 PO BOX 1630 ARTESIA NM 882111630 JESSICA PRUDE TREASURER 5757467610 2024-05-14 true JESSICA PRUDE XXX-XX-XXXX true JOHNATHAN L SHUMAN P00755236 5757481213 2024-05-14 2023 2023-04-26 12:10:37Z X N/A X X 185702 X 134371 47002 19418 27584 4109 4109 220 166284 75166 980 20616 48590 145352 20932 107395 128327 X 79574 101511 8247 6598 21756 26696 109577 134805 2182 6478 107395 128327 X OFFER FREE PREGNANCY COUNSELING OFFER FREE PREGNANCY COUNSELING 134242 OFFER FREE PREGNANCY COUNSELING 10270 144512 JUSTIN RAYBURN PRESIDENT 000.00 0 JESSICA PRUDE TREASURER 000.00 0 D'NAYE CONKLIN SECRETARY 000.00 0 DANIEL JIMENEZ VICE PRESIDE 000.00 0 RICHARD RODRIGUEZ DIRECTOR 000.00 0 ROBERT FLYNN DIRECTOR 000.00 0 KAREN BRITO DIRECTOR 000.00 0 false false false false false false false false false JOHNATHAN L SHUMAN PC 512 W TEXAS AVE ARTESIA NM 88210 5757481213 false false false false false false false false false false false NONE NONE true X 87152 158716 162574 134371 542813 220 220 39720 19153 23088 51111 133072 126872 177869 185662 185702 676105 676105 1465 1465 128337 177869 185662 185702 677570 0.99780 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LAUGH FOR LIFE 47002 47002 1861 5667 11890 47002 47002 1861 5667 11890 19418 27584 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 220 TOTAL 220 FORM 990-EZ, PART I, LINE 16 BOUTIQUE-SECOND HAND STORE 71 SUPPLIES 113 CC PROCESSING FEES 245 NON-INVESTMENT DEPRECIATION 35 EXPENSES ADVERTISING 7,817 OFFICE EXPENSE 3,322 TRAVEL 7,685 FUEL/OIL 30 MEALS/ENT 728 INSURANCE 3,093 POSTAGE AND SHIPPING 442 BUSINESS PROMO 686 CREDIT CARD PROCESS FEES 947 D&S 1,278 VOLUNTEER APPRECIATION 210 BOARD APPRECIATION 32 SUPPLIES 1,687 TAX & LICENSES 10 TELEPHONE 3,944 CLIENT SERVICES 3,516 UNIFORMS 400 R&M 764 TRAINING SERVICES 4,417 NON-INVESTMENT DEPRECIATION 7,118 TOTAL 48,590 FORM 990-EZ, PART II, LINE 24 36,687 49,396 LESS ACCUMULATED DEPRECIATION 17,236 24,931 START-UP COSTS 2,037 2,037 LESS ACCUMULATED AMORTIZATION 932 1,006 RENT DEPOSITS 1,200 1,200 TOTAL 21,756 26,696 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,182 3,577 UNSECURED NOTES AND LOANS PAYABLE 0 2,901 FORM 990-EZ, PART III, LINE 31 OFFER FREE PREGNANCY COUNSELING