2025-11-14T15:11:30-08:00 2024-12-31 010592095 Vicki D Henry CPA 726 E Michigan Ste 427 Hobbs NM 88240 990EZ 2024-01-01 202509041 Hobbs Hispano Chamber of Commerce Inc HOBB 5753931030 113 N Shipp Hobbs NM 88240 SERGIO POLANCO President & CEO 2025-11-12 true true Vicki D Henry CPA P01499150 5752412111 X 2024 2025-03-06 01:10:19Z X www.hispanochamber.org X X 177920 X 86658 82250 9012 0 0 0 0 177920 69714 3864 7064 300 57871 138813 39107 158956 198063 X 85124 134008 60310 58012 14496 7786 159930 199806 974 1743 158956 198063 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. 29762 29762 KIMBERLY ORTEGA Vice President 1.00 0 SERGIO POLANCO President & CEO 1.00 0 LAURA DAVIS Chairman 1.00 0 JOANN MILLER Director 1.00 0 ELIZABETH SAENZ Secretary 1.00 0 CORINA CARRASCO Treasurer 1.00 0 ARIANA ESTRELLO Director 1.00 0 GAGE RADCLIFFE Director 1.00 0 ROSE MARTIN Director 1.00 0 YADIRA NAVARRETTE Director 1.00 0 RANEEN RADCLIFFE Director 1.00 0 SHANNON BUSH Director 1.00 0 JUDITH PEREZ Director 1.00 0 SERGIO POLANCO PRESIDENT & CEO 40.00 64615 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 Expenses.1001 Advertising and Promotion $453 Other Expenses.1002 Office Expenses $2423 Other Expenses.1003 Information Technology $2279 Other Expenses.1005 Travel $567 Other Expenses.1007 Conferences, Conventions, and Meetings $1304 Other Expenses.1009 Depreciation $6640 Other Expenses.1012 Insurance $5159 Other Expenses.1 COMMUNITY FUNCTIONS $28699 Other Expenses.2 BOARD/STAFF EXPENSE $2179 Other Expenses.3 AUTO EXPENSE $1467 Other Expenses.4 BAD DEBT EXPENSE $1450 Other Expenses.5 SUBSCRIPTIONS $1407 Other Expenses.6 BANK CHARGES $1112 Other Expenses.7 TAXES & LICENSES $831 Other Expenses.8 MISC EXPENSES $800 Other Expenses.9 MEMBER EXPENSES $575 Other Expenses.10 REPAIRS & MAINTENANCE $526 Other Assets.1001 Automobiles - Beginning $5100 Automobiles - Ending $1700 Other Assets.1002 Furniture and Fixtures - Beginning $2808 Furniture and Fixtures - Ending $1866 Other Assets.1005 Accounts Receivable - Beginning $6100 Accounts Receivable - Ending $3900 Other Assets.1 DUE FROM FOUNDATION - Beginning $488 DUE FROM FOUNDATION - Ending $320 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $974 Accounts Payable and Accrued Expenses - Ending $1743