2025-09-05T12:36:53-04:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2023-07-01 850272232 THE HARTLEY HOUSE HART 5757620050 900 MAIN STREET CLOVIS NM 88101 DONNA K HORTON EXECUTIVE DIRECTOR 5757620050 2025-09-01 true true OLLIE D WATERS P00072561 5052600616 2025-09-01 2023 2025-03-06 01:10:19Z X DONNA K HORTON 900 MAIN STREET CLOVIS NM 88101 835995 false X THEHARTLEYHOUSE.ORG X 1979 NM THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHTSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT. 16 16 15 0 657842 826366 9392 -20877 237 24659 0 661624 835995 0 0 583660 612914 0 16754 134712 187688 718372 800602 -56748 35393 753681 819248 3662 23572 750019 795676 X THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHTSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT. false false 637591 9392 HARTLEY HOUSE REMODELED THE SHELTER TO ADD A CHILDREN'S ROOM. THIS ROOM IS A SPACE WHERE THE CHILDREN STAYING AT THE SHELTER CAN PLAY, WATCH T.V., STUDY AND HAVE AN AREA TO RELAX AWAY FROM EVERYONE. HARTLEY HOUSE SERVED OVER 100 SURVIVORS AND CHILDREN, AND OVER 90 OFFENDERS OF DOMESTIC VIOLENCE DURING 2023-2024. HARTLEY HOUSE ALSO HELD THEIR ANNUAL FUNDRAISER, FESTIVAL OF TREES, WHICH WAS ATTENDED BY OVER 200 INDIVIDUALS AND BROKE THE RECORD FOR THE AMOUNT EARNED AT THE EVENT. 637591 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 15 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true false true true true true false X X THE HARTLEY HOUSE 5757620050 900 MAIN STREET CLOVIS NM 88101 MITCH MENDER PRESIDENT 1.00 X X 0 0 0 JUSTIN NUTT TREASURER 1.00 X X 0 0 0 ELAINE ADAMS SECRETARY 1.00 X X 0 0 0 WES COCKERHAM BOARD MEMBER 1.00 X 0 0 0 CLAIRE BURROUGHES BOARD MEMBER 1.00 X 0 0 0 CASEY PEACOCK BOARD MEMBER 1.00 X 0 0 0 VICTORIA ROPER BOARD MEMBER 1.00 X 0 0 0 GAYLA BRUMFIELD BOARD MEMBER 1.00 X 0 0 0 NORMAN KIA BOARD MEMBER 1.00 X 0 0 0 SARAH KINLUND BOARD MEMBER 1.00 X 0 0 0 DIANNE CALBERT BOARD MEMBER 1.00 X 0 0 0 MARGARET HINCHEE BOARD MEMBER 1.00 X 0 0 0 KATHY HOPPER BOARD MEMBER 1.00 X 0 0 0 LEIGH ANA SHAW BOARD MEMBER 1.00 X 0 0 0 KIM TIPTON BOARD MEMBER 1.00 X 0 0 0 DONNA K HORTON EXECUTIVE DI 40.00 X 79400 0 0 79400 false false false 32388 641115 152863 826366 BATTERER INTERVENTION 624100 9392 9392 9392 237 237 835995 9392 237 79400 37715 37715 3970 483426 402002 81424 7156 5591 1515 50 42932 33541 9088 303 7043 7043 2325 2325 51400 49841 1559 10680 8344 2260 76 40522 38496 2026 7604 7604 55 55 32572 32572 12465 12465 FUNDRAISING 12355 12355 PROGRAM EXPENSES 5271 5271 MISCELLANEOUS 3627 3627 CLIENT ASSISTANCE 1769 1769 800602 637591 146257 16754 273888 267776 13896 38661 472904 213768 250278 259136 229515 239779 753681 819248 3662 2885 20687 3662 23572 X 750019 795676 750019 795676 753681 819248 35393 10264 X false true X true false X 634818 786609 617250 687269 797096 3523042 634818 786609 617250 687269 797096 3523042 3523042 23 217 108 237 585 3523627 9392 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 229280 122857 106423 82267 82267 78305 78305 38052 38052 350047 ACCRUED WAGES 20687 20687 X 876811 10264 30552 40816 835995 835995 831154 30552 30552 800602 800602 SCHEDULE D, PAGE 3, PART X AS OF JUNE 30, 2024, THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS. THE HARTLEY HOUSE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, THE HARTLEY HOUSE'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2021. FORM 990, PAGE 1, ITEM B AMENDED TO RELECT AUDITED FINANCIAL STATEMENTS FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHTSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST