Civic Intelligence

Puerto Esperanza Inc.

EIN 46-5453890 • 501(c)3 • Capitan, NM

Pub. 78 Eligible990-N CoverageNTEE P43

Profile

To offer christ-centered hope, healing, and direction to women and children escaping domestic violence.

PO Box 1136Capitan, NM 88316

hopeharbornm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,312,884

Down $49,167 (-3.6%) from 2023

Liabilities

Up

$4,222

Up $2,026 (+92%) from 2023

Net Assets

Down

$1,308,662

Down $51,193 (-3.8%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$132,792

Down $215,574 (-62%) from 2023

Expenses

Up

$218,435

Up $55,446 (+34%) from 2023

Net Income

Down

-$85,643

Down $271,020 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $459,247Liabilities 2017: $620Net Assets 2017: $458,6272017Assets 2018: $560,728Liabilities 2018: $510Net Assets 2018: $560,2182018Assets 2019: $643,234Liabilities 2019: $1,879Net Assets 2019: $641,3552019Assets 2020: $739,606Liabilities 2020: $203Net Assets 2020: $739,4032020Assets 2021: $1,122,501Liabilities 2021: $916Net Assets 2021: $1,121,5852021Assets 2022: $1,178,024Liabilities 2022: $3,546Net Assets 2022: $1,174,4782022Assets 2023: $1,362,051Liabilities 2023: $2,196Net Assets 2023: $1,359,8552023Assets 2024: $1,312,884Liabilities 2024: $4,222Net Assets 2024: $1,308,6622024

Highlighted filing

2024

Assets$1,312,884
Liabilities$4,222
Net Assets$1,308,662
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $468,141Expenses 2017: $13,332Net Income 2017: $454,8092017Revenue 2018: $132,291Expenses 2018: $30,700Net Income 2018: $101,5912018Revenue 2019: $147,001Expenses 2019: $65,864Net Income 2019: $81,1372019Revenue 2020: $158,960Expenses 2020: $60,912Net Income 2020: $98,0482020Revenue 2021: $444,667Expenses 2021: $62,485Net Income 2021: $382,1822021Revenue 2022: $180,384Expenses 2022: $127,491Net Income 2022: $52,8932022Revenue 2023: $348,366Expenses 2023: $162,989Net Income 2023: $185,3772023Revenue 2024: $132,792Expenses 2024: $218,435Net Income 2024: -$85,6432024

Highlighted filing

2024

Revenue$132,792
Expenses$218,435
Net Income-$85,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,312,884
Liabilities
$4,222
Net assets
$1,308,662
Revenue
$132,792
Expenses
$218,435
Net income
-$85,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.13$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.16$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.44$0.06$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.47$0.01$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$132,792
Mission and Program Overview

Mission

To offer christ-centered hope, healing, and direction to women and children escaping domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,375$1,030,694▲ $18,319
Cash and Non-Interest-Bearing Accounts$132,056$79,836▼ $52,220
Total Assets$1,362,051$1,312,884▼ $49,167
Other Assets Total$217,620$202,354▼ $15,266
Liabilities
Accounts Payable and Accrued Expenses$2,196$4,222▲ $2,026
Total Liabilities$2,196$4,222▲ $2,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,055$1,305,862▼ $51,193
Net Assets With Donor Restrictions$2,800$2,800→ $0
Total Net Assets Fund Balance$1,359,855$1,308,662▼ $51,193
Total Liabilities and Net Assets / Fund Balance$1,362,051$1,312,884▼ $49,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000,694$49,464$1,050,158
Land$30,000-$30,000
Other Assets Org$100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vicky ThompsonPresident
Ryan TrosperDirector
Sue MccawDirector
Tanya TylerSecretary
Susan FredricksonTreasurer
Marci ButchofskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,132
Program Service Revenue
$11,511
Investment Income
$149
Other Revenue
$0
All Other Contributions
$121,132
Change in Net Assets
$-85,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,792
Total Revenue per Audited Statements
$132,792
Total Revenue per Form 990
$132,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,540
Salaries, Compensation, and Employee Benefits$80,895
Total Fundraising Expense$3,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,600$5,600$2,800$56,000
Depreciation Depletion$40,880$4,542-$45,422
Insurance$23,070$2,453-$25,523
Fees for Services Other$25,340--$25,340
Other Employee Benefits$7,700$13,000-$20,700
Occupancy$15,454$4,776-$20,230
Payroll Taxes$3,565$420$210$4,195
Office Expenses$317$2,302-$2,619
Advertising$902$154$225$1,281
Travel-$1,247-$1,247
Fees for Services Accounting-$1,150-$1,150
Other Expenses$826$859-$826
All Other Expenses$403$89-$492
Total Functional Expenses$171,703$43,497$3,235$218,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,435
Total Expenses per Audited Statements$218,435
Total Expenses per Form 990$218,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board members decide on executive director compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Puerto Esperanza Inc
EIN
46-5453890
Phone
5756860990
Address
PO BOX 1136, CAPITAN, NM 88316
Doing Business As
Hope Harbor

Signing Officer

Name
Vicky Thompson
Title
President
Phone
5756860990
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Thompson
Formed
2013
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“MINISTRY 25,340 0 0”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DECIDE ON EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
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ReturnHeader/ReturnTs02025-11-14T10:35:29-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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