Nonprofit · EIN 85-0272232
HARTLEY HOUSE
Tax-exempt · CLOVIS, NM 88101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $801,360 | $792,185 | $9,175 | $875,640 | $26,767 | $848,873 |
| June 30, 2024 | 990 (amended) | $835,995 | $800,602 | $35,393 | $819,248 | $23,572 | $795,676 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $792,489
- of which government grants
- $607,495
- Program service revenue
- $8,789
- Investment income
- $82
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,541
- Other salaries and wages
- $468,153
- Salaries, compensation and benefits (total)
- $595,593
- Professional fundraising fees
- $0
- Occupancy
- $72,002
- Travel
- $5,058
- Depreciation
- $33,000
- Program services (functional)
- $668,567
- Management and general (functional)
- $109,983
- Fundraising (functional)
- $13,635
Balance sheet and other
- Total assets, start of year
- $819,248
- Total assets, end of year
- $875,640
- Total liabilities, end of year
- $26,767
- Net assets, end of year
- $848,873
- Land, buildings and equipment
- $238,471
- Publicly traded securities
- $253,249
- Net assets without donor restrictions
- $848,873
- Gross receipts
- $801,360
- Employees
- 17
- Year formed
- 1979
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA K HORTON | EXECUTIVE DI Officer | 40 | $77,542 |
| NORMAN KIA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CLAIRE BURROUGHES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| VICKI REYES | TREASURER/SE Trustee or director, Officer | 2 | $0 |
| ELAINE ADAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| WES COCKERHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MARGARET HINCHEE | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY HOPPER | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH KINLUND | BOARD MEMBER Trustee or director | 2 | $0 |
| TAMMI MARTELL | BOARD MEMBER Trustee or director | 2 | $0 |
| MITCH MENDER | BOARD MEMBER Trustee or director | 2 | $0 |
| JUSTIN NUTT | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTA RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| VICTORIA ROPER | BOARD MEMBER Trustee or director | 2 | $0 |
| LEIGH ANA SHAW | BOARD MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM TIPTON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA K HORTON | EXECUTIVE DI Officer | 40 | $79,400 |
| MITCH MENDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN NUTT | TREASURER Trustee or director, Officer | 1 | $0 |
| ELAINE ADAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| WES COCKERHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAIRE BURROUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| CASEY PEACOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA ROPER | BOARD MEMBER Trustee or director | 1 | $0 |
| GAYLA BRUMFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| NORMAN KIA | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH KINLUND | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNE CALBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET HINCHEE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY HOPPER | BOARD MEMBER Trustee or director | 1 | $0 |
| LEIGH ANA SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM TIPTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 N MAIN ST, CLOVIS, NM 88101-5931
- Mailing address (990-N for 2024)
- 900 Main Street, Clovis NM 88101
- Principal officer (990 for 2024)
- DONNA K HORTON, 900 MAIN STREET, CLOVIS, NM 88101
- Principal officer (990-N for 2024)
- Donna K Horton, 900 Main Street, Clovis NM 88101
- Signed the 990
- DONNA K HORTON, EXECUTIVE DIRECTOR
- Phone
- (575) 762-0050
- Website
- THEHARTLEYHOUSE.ORG
- Return prepared by
- WATERS & COMPANY LLC
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.
Program accomplishments
- HARTLEY HOUSE SERVED OVER 100 SURVIVORS AND CHILDREN TO INCLUDE CRISIS INTERVENTION, VICTIM ADVOCACY, ASSISTANCE WITH COMPLETING AND FILING DOMESTIC VIOLENCE ORDERS OF PROTECTION, REFERRALS TO OTHER AGENCIES AND INDIVIDUAL AND GROUP SERVICES. HARTLEY SERVED 75 OFFENDERS OF DOMESTIC VIOLENCE. HARTLEY HOUSE HELD THEIR ANNUAL FUNDRAISER, FESTIVAL OF TREES, WHICH WAS ATTENDED BY 250 INDIVIDUALS, AND EXCEED THE RECORD FOR THE AMOUNT EARNED AT THE EVENT.Expenses $668,567 · revenue $8,789
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0272232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $875,640
- Income (IRS master file)
- $801,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Donna K Horton | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2025 | $801,360 | $792,185 | $875,640 | XML |
| 990 | June 2024 | $835,995 | $800,602 | $819,248 | XML |
| 990 | June 2022 | $610,482 | $580,385 | $808,347 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0272232).
Questions about HARTLEY HOUSE
- What is the EIN of HARTLEY HOUSE?
- The employer identification number (EIN) of HARTLEY HOUSE is 85-0272232.
- Is HARTLEY HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to HARTLEY HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARTLEY HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARTLEY HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTLEY HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of HARTLEY HOUSE?
- The 990 for the year ended June 30, 2025 names DONNA K HORTON.
- Who are the officers and directors of HARTLEY HOUSE?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $77,542 (DONNA K HORTON, EXECUTIVE DI).
- How much revenue does HARTLEY HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $801,360, expenses of $792,185 and total assets of $875,640 at year end.
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