2024-11-06T12:16:26-08:00 2023-12-31 010592095 Vicki D Henry CPA 726 E Michigan Ste 427 Hobbs NM 88240 990EZ 2023-01-01 202509041 Hobbs Hispano Chamber of Commerce Inc HOBB 5753931030 113 N Shipp Hobbs NM 88240 SERGIO POLANCO President & CEO 2024-11-06 true true Vicki D Henry CPA P01499150 5752412111 X 2023 2024-10-15 13:58:12Z X www.hispanochamber.org X X 127454 X 59445 64000 3309 0 0 0 0 700 127454 55762 2477 7315 367 67814 133735 -6281 162737 156456 X 87395 85124 62608 60310 18664 11996 168667 157430 5930 974 162737 156456 TO MAXIMIZE, PROMOTE AND ENCOURAGE THE DEVELOPMENT, GROWTH, AND EXPANSION OF MINORITY-OWNED BUSINESSES THROUGHOUT THE HOBBS COMMUNITY. TO MAXIMIZE, PROMOTE, AND ENCOURAGE THE DEVELOPMENT, GROWTH AND EXPANSION OF MINORITY-OWNED BUSINESSES THROUGHOUT THE HOBBS COMMUNITY. 38812 38812 KIMBERLY ORTEGA Vice President 1.00 0 RACHAEL MOON Director 1.00 0 SERGIO POLANCO President 1.00 0 LAURA DAVIS Chairman 1.00 0 JOANN MILLER Director 1.00 0 ADRIAN CARRASCO Treasurer 1.00 0 ALEJANDRO ESTRELLA Director 1.00 0 ELIZABETH SAENZ Secretary 1.00 0 CORINA CARRASCO Director 1.00 0 ARIANA ESTRELLO Director 1.00 0 GAGE RADCLIFFE Director 1.00 0 ROSE MARTIN Director 1.00 0 SERGIO POLANCO PRESIDENT & CEO 40.00 51500 false false false false false false false 0 0 0 0 0 false HOBBS HISPANO CHAMBER OF COMMERCE 113 N SHIPP HOBBS NM 88240 5753931030 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 SALE OF USED OFFICE FURNITURE $700 Other Expenses.1001 Advertising and Promotion $3084 Other Expenses.1002 Office Expenses $3023 Other Expenses.1003 Information Technology $3157 Other Expenses.1005 Travel $-240 Other Expenses.1009 Depreciation $6644 Other Expenses.1012 Insurance $6487 Other Expenses.1 COMMUNITY FUNCTIONS $34068 Other Expenses.2 BAD DEBT EXPENSE $4450 Other Expenses.3 BOARD/STAFF EXPENSE $1912 Other Expenses.4 AUTO EXPENSE $1504 Other Expenses.5 TAXES & LICENSES $787 Other Expenses.6 SUBSCRIPTIONS $699 Other Expenses.7 BANK CHARGES $679 Other Expenses.8 SECURITY & SAFETY SYSTEMS $600 Other Expenses.9 MEMBER EXPENSES $537 Other Expenses.10 REPAIRS & MAINTENANCE $423 Other Assets.1001 Automobiles - Beginning $8500 Automobiles - Ending $5100 Other Assets.1002 Furniture and Fixtures - Beginning $3754 Furniture and Fixtures - Ending $2808 Other Assets.1005 Accounts Receivable - Beginning $6410 Accounts Receivable - Ending $3600 Other Assets.1 DUE FROM FOUNDATION - Beginning $0 DUE FROM FOUNDATION - Ending $488 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1680 Accounts Payable and Accrued Expenses - Ending $974 Total Liabilities.1003 Deferred Revenue - Beginning $4250 Deferred Revenue - Ending $0