Hartley House
- Assets
- $808.3k
- Revenue
- $610.5k
- Investments
- $0.0
- Employees
- 22
- Location
- Clovis, NM
- Founding
- 01/1979
- Data as of
- 06/2022
- EIN
- 85-0272232
Organization Overview
Hartley House is located in Clovis, NM. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Hartley House employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartley House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hartley House generated $610.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $580.4k during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY,
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE (ADULTS AND CHILDREN) - COUNSELING, ADVOCACY, CRISIS INTERVENTION, REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna K Horton Executive Director | Trustee | 40 | $57,262 |
Jean Masters Vice President | OfficerTrustee | 1 | $0 |
Elaine Adams Secretary | OfficerTrustee | 1 | $0 |
Justin Nutt Treasurer | Officer | 1 | $0 |
Janice Jones President | Officer | 1 | $0 |
Wes Cockerham Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $49,257 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,381 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $610,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $411,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,925 |
| Payroll taxes | $33,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,438 |
| Office expenses | $187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,754 |
| Travel | $6,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,775 |
| Interest | $1,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,421 |
| Insurance | $6,325 |
| All other expenses | $757 |
| Total functional expenses | $580,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,643 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $206,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $808,347 |
| Accounts payable and accrued expenses | $6,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,969 |
| Net assets without donor restrictions | $801,378 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $808,347 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hartley House has recieved totaling $6,282.
| Awarding Organization | Amount |
|---|---|
United Way Of Eastern New Mexico Inc Clovis, NM PURPOSE: SAFE HOUSE | $6,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |