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Employer Identification Number 85-0272232

THE HARTLEY HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HARTLEY HOUSE
Employer identification number (EIN):85-0272232
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHYSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT.
Number of Employees25
Number of Volunteers6
Year Formed1979

Organization Governance

Legal DomicileNM
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 217
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 29,101
Gross receipts from all sourcesUSD $ 617,250
Net assets / fund balances at end of fiscal yearUSD $ 801,378
Net assets / fund balances at beginning of fiscal yearUSD $ 769,792
Total liabilities at end of fiscal yearUSD $ 6,969
Total liabilities at beginning of fiscal yearUSD $ 34,130
Total assets at end of fiscal yearUSD $ 808,347
Total assets at beginning of fiscal yearUSD $ 803,922
Revenues less expenses for current yearUSD $ 30,097
Revenues less expenses for previous yearUSD $ 184,302
Total expenses for current yearUSD $ 580,385
Total expenses for previous yearUSD $ 602,524
Other expenses in current yearUSD $ 133,256
Other expenses in previous yearUSD $ 128,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,129
Employee salary and benefits paid in previous yearUSD $ 473,703
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 610,482
Total revenue in previous fiscal yearUSD $ 786,826
Contributions and grants from current yearUSD $ 581,381
Contributions and grants from previous yearUSD $ 786,609
Gross income from fundraising eventsUSD $ 35,869
2021-06-30
Total unrelated business incomeUSD $ 217
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -2,588
Investment Income from current yearUSD $ 217
Other Revenue from prior yearUSD $ 88,031
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 786,826
Net assets / fund balances at end of fiscal yearUSD $ 769,792
Net assets / fund balances at beginning of fiscal yearUSD $ 564,148
Total liabilities at end of fiscal yearUSD $ 34,130
Total liabilities at beginning of fiscal yearUSD $ 51,825
Total assets at end of fiscal yearUSD $ 803,922
Total assets at beginning of fiscal yearUSD $ 615,973
Revenues less expenses for current yearUSD $ 184,302
Revenues less expenses for previous yearUSD $ 141,248
Total expenses for current yearUSD $ 602,524
Total expenses for previous yearUSD $ 579,013
Other expenses in current yearUSD $ 128,821
Other expenses in previous yearUSD $ 137,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,703
Employee salary and benefits paid in previous yearUSD $ 441,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 786,826
Total revenue in previous fiscal yearUSD $ 720,261
Contributions and grants from current yearUSD $ 786,609
Contributions and grants from previous yearUSD $ 634,818
2020-06-30
Total unrelated business incomeUSD $ 66,682
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -2,588
Other Revenue from prior yearUSD $ 33,284
Other Revenue from current yearUSD $ 88,031
Gross receipts from all sourcesUSD $ 726,480
Net assets / fund balances at end of fiscal yearUSD $ 564,148
Net assets / fund balances at beginning of fiscal yearUSD $ 423,084
Total liabilities at end of fiscal yearUSD $ 51,825
Total liabilities at beginning of fiscal yearUSD $ 60,521
Total assets at end of fiscal yearUSD $ 615,973
Total assets at beginning of fiscal yearUSD $ 483,605
Revenues less expenses for current yearUSD $ 141,248
Revenues less expenses for previous yearUSD $ -3,446
Total expenses for current yearUSD $ 579,013
Total expenses for previous yearUSD $ 537,562
Other expenses in current yearUSD $ 137,551
Other expenses in previous yearUSD $ 132,304
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 441,462
Employee salary and benefits paid in previous yearUSD $ 405,258
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 720,261
Total revenue in previous fiscal yearUSD $ 534,116
Contributions and grants from current yearUSD $ 634,818
Contributions and grants from previous yearUSD $ 500,832
Gross income from fundraising eventsUSD $ 24,980
Total of other revenueUSD $ 66,659
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,783
Other Revenue from current yearUSD $ 33,284
Gross receipts from all sourcesUSD $ 541,558
Net assets / fund balances at end of fiscal yearUSD $ 423,084
Net assets / fund balances at beginning of fiscal yearUSD $ 426,789
Total liabilities at end of fiscal yearUSD $ 60,521
Total liabilities at beginning of fiscal yearUSD $ 83,185
Total assets at end of fiscal yearUSD $ 483,605
Total assets at beginning of fiscal yearUSD $ 509,974
Revenues less expenses for current yearUSD $ -3,446
Revenues less expenses for previous yearUSD $ 82,843
Total expenses for current yearUSD $ 537,562
Total expenses for previous yearUSD $ 509,648
Other expenses in current yearUSD $ 132,304
Other expenses in previous yearUSD $ 122,449
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,258
Employee salary and benefits paid in previous yearUSD $ 387,199
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 534,116
Total revenue in previous fiscal yearUSD $ 592,491
Contributions and grants from current yearUSD $ 500,832
Contributions and grants from previous yearUSD $ 565,707
Gross income from fundraising eventsUSD $ 40,726
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,242
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 20,240
Other Revenue from current yearUSD $ 26,783
Gross receipts from all sourcesUSD $ 600,206
Net assets / fund balances at end of fiscal yearUSD $ 426,789
Net assets / fund balances at beginning of fiscal yearUSD $ 343,946
Total liabilities at end of fiscal yearUSD $ 83,185
Total liabilities at beginning of fiscal yearUSD $ 90,228
Total assets at end of fiscal yearUSD $ 509,974
Total assets at beginning of fiscal yearUSD $ 434,174
Revenues less expenses for current yearUSD $ 82,843
Revenues less expenses for previous yearUSD $ 14,323
Total expenses for current yearUSD $ 509,648
Total expenses for previous yearUSD $ 516,537
Other expenses in current yearUSD $ 122,449
Other expenses in previous yearUSD $ 109,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 387,199
Employee salary and benefits paid in previous yearUSD $ 406,906
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,491
Total revenue in previous fiscal yearUSD $ 530,860
Contributions and grants from current yearUSD $ 565,707
Contributions and grants from previous yearUSD $ 509,378
Gross income from fundraising eventsUSD $ 34,498
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 1,242
Other Revenue from prior yearUSD $ 9,535
Other Revenue from current yearUSD $ 20,240
Gross receipts from all sourcesUSD $ 543,688
Net assets / fund balances at end of fiscal yearUSD $ 343,946
Net assets / fund balances at beginning of fiscal yearUSD $ 329,623
Total liabilities at end of fiscal yearUSD $ 90,228
Total liabilities at beginning of fiscal yearUSD $ 103,327
Total assets at end of fiscal yearUSD $ 434,174
Total assets at beginning of fiscal yearUSD $ 432,950
Revenues less expenses for current yearUSD $ 14,323
Revenues less expenses for previous yearUSD $ 42,143
Total expenses for current yearUSD $ 516,537
Total expenses for previous yearUSD $ 486,198
Other expenses in current yearUSD $ 109,631
Other expenses in previous yearUSD $ 104,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,906
Employee salary and benefits paid in previous yearUSD $ 377,649
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,000
Total revenue in current fiscal yearUSD $ 530,860
Total revenue in previous fiscal yearUSD $ 528,341
Contributions and grants from current yearUSD $ 509,378
Contributions and grants from previous yearUSD $ 518,806
Gross income from fundraising eventsUSD $ 28,705
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,569
Other Revenue from current yearUSD $ 9,535
Gross receipts from all sourcesUSD $ 532,600
Net assets / fund balances at end of fiscal yearUSD $ 329,623
Net assets / fund balances at beginning of fiscal yearUSD $ 287,539
Total liabilities at end of fiscal yearUSD $ 103,327
Total liabilities at beginning of fiscal yearUSD $ 110,307
Total assets at end of fiscal yearUSD $ 432,950
Total assets at beginning of fiscal yearUSD $ 397,846
Revenues less expenses for current yearUSD $ 42,143
Revenues less expenses for previous yearUSD $ -32,878
Total expenses for current yearUSD $ 486,198
Total expenses for previous yearUSD $ 528,683
Other expenses in current yearUSD $ 104,549
Other expenses in previous yearUSD $ 120,846
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 377,649
Employee salary and benefits paid in previous yearUSD $ 403,837
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,000
Grants and similar amounts paid in previous yearUSD $ 4,000
Total revenue in current fiscal yearUSD $ 528,341
Total revenue in previous fiscal yearUSD $ 495,805
Contributions and grants from current yearUSD $ 518,806
Contributions and grants from previous yearUSD $ 477,236
Gross income from fundraising eventsUSD $ 13,794
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,275
Other Revenue from current yearUSD $ 18,569
Gross receipts from all sourcesUSD $ 513,954
Net assets / fund balances at end of fiscal yearUSD $ 287,539
Net assets / fund balances at beginning of fiscal yearUSD $ 319,980
Total liabilities at end of fiscal yearUSD $ 110,307
Total liabilities at beginning of fiscal yearUSD $ 127,559
Total assets at end of fiscal yearUSD $ 397,846
Total assets at beginning of fiscal yearUSD $ 447,539
Revenues less expenses for current yearUSD $ -32,878
Revenues less expenses for previous yearUSD $ 25,313
Total expenses for current yearUSD $ 528,683
Total expenses for previous yearUSD $ 509,739
Other expenses in current yearUSD $ 120,846
Other expenses in previous yearUSD $ 106,446
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 403,837
Employee salary and benefits paid in previous yearUSD $ 403,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,000
Total revenue in current fiscal yearUSD $ 495,805
Total revenue in previous fiscal yearUSD $ 535,052
Contributions and grants from current yearUSD $ 477,236
Contributions and grants from previous yearUSD $ 516,777
Gross income from fundraising eventsUSD $ 36,718

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850272232

USA Mailing Address
900 MAIN STREET
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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