Civic Intelligence

Hartley House Inc

990 • Fiscal year 2025 • EIN 13-1656652

Jul 01, 2024 to Jun 30, 2025

Refreshing map…

413 West 46th StreetNew York, NY 10036

(212) 246-9885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-45%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,424,517

Up $193,707 (+16%) from 2024

Net Assets

Up

$1,376,061

Up $192,996 (+16%) from 2024

Liabilities

Up

$48,456

Up $711 (+1.5%) from 2024

Revenue

Down

$946,315

Down $776,079 (-45%) from 2024

Expenses

Down

$761,217

Down $48,864 (-6.0%) from 2024

Net Income

Down

$185,098

Down $727,215 (-80%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,027,334Liabilities 2011: $1,018,084Net Assets 2011: $1,009,2502011Assets 2012: $2,072,815Liabilities 2012: $1,127,585Net Assets 2012: $945,2302012Assets 2013: $2,103,978Liabilities 2013: $1,154,797Net Assets 2013: $949,1812013Assets 2014: $1,758,093Liabilities 2014: $909,393Net Assets 2014: $848,7002014Assets 2015: $1,720,033Liabilities 2015: $908,008Net Assets 2015: $812,0252015Assets 2016: $1,644,453Liabilities 2016: $915,161Net Assets 2016: $729,2922016Assets 2017: $1,322,734Liabilities 2017: $906,414Net Assets 2017: $416,3202017Assets 2018: $856,427Liabilities 2018: $915,241Net Assets 2018: -$58,8142018Assets 2019: $944,149Liabilities 2019: $901,899Net Assets 2019: $42,2502019Assets 2020: $1,004,223Liabilities 2020: $1,087,156Net Assets 2020: -$82,9332020Assets 2021: $1,018,739Liabilities 2021: $1,130,802Net Assets 2021: -$112,0632021Assets 2022: $1,142,368Liabilities 2022: $1,055,148Net Assets 2022: $87,2202022Assets 2023: $1,313,739Liabilities 2023: $1,064,899Net Assets 2023: $248,8402023Assets 2024: $1,230,810Liabilities 2024: $47,745Net Assets 2024: $1,183,0652024Assets 2025: $1,424,517Liabilities 2025: $48,456Net Assets 2025: $1,376,0612025

Highlighted filing

2025

Assets$1,424,517
Liabilities$48,456
Net Assets$1,376,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,228,354Expenses 2011: $2,141,152Net Income 2011: $87,2022011Expenses 2012: $1,795,4042012Revenue 2013: $1,204,945Expenses 2013: $1,264,681Net Income 2013: -$59,7362013Revenue 2014: $1,293,891Expenses 2014: $1,368,872Net Income 2014: -$74,9812014Revenue 2015: $1,546,431Expenses 2015: $1,519,566Net Income 2015: $26,8652015Revenue 2016: $1,569,417Expenses 2016: $1,557,736Net Income 2016: $11,6812016Revenue 2017: $1,179,684Expenses 2017: $1,483,626Net Income 2017: -$303,9422017Revenue 2018: $783,307Expenses 2018: $1,152,553Net Income 2018: -$369,2462018Revenue 2019: $956,949Expenses 2019: $835,297Net Income 2019: $121,6522019Revenue 2020: $680,249Expenses 2020: $826,115Net Income 2020: -$145,8662020Revenue 2021: $295,931Expenses 2021: $343,634Net Income 2021: -$47,7032021Revenue 2022: $911,971Expenses 2022: $673,977Net Income 2022: $237,9942022Revenue 2023: $922,671Expenses 2023: $782,142Net Income 2023: $140,5292023Revenue 2024: $1,722,394Expenses 2024: $810,081Net Income 2024: $912,3132024Revenue 2025: $946,315Expenses 2025: $761,217Net Income 2025: $185,0982025

Highlighted filing

2025

Revenue$946,315
Expenses$761,217
Net Income$185,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,045,777
Mission and Program Overview

Mission

Hartley house has served those who live and work in new york city's hell's kitchen since 1897. Its mission is to respond energetically and creatively to the ever-evolving needs of its neighbors regardless of their age, income, race, gender or sexual orientation. Our programs include educational, creative, recreational, civic and social services. Hartley house not only reaches out to neighbors of all backgrounds and ages, but also fosters ongoing connections with them as they pass from one phase of life into another. The wellbeing of each growing, changing person enriches our entire community. Every neighborhood is a complex web of connections among families, friends, neighbors, businesses and organizations. Strengthening these connections is our mission.

Founded in 1897, hartley house exists to serve school-age children, youth, and seniors in hell's kitchen by enriching their lives, expanding their opportunities, and building a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,821$638,489▲ $349,668
Cash and Non-Interest-Bearing Accounts$650,091$421,590▼ $228,501
Accounts Receivable-$150,000-
Land, Buildings, and Equipment, Net$109,158$94,180▼ $14,978
Pledges and Grants Receivable$98,310$77,236▼ $21,074
Prepaid Expenses and Deferred Charges$57,136$27,785▼ $29,351
Total Assets$1,230,810$1,424,517▲ $193,707
Other Assets Total$27,294$15,237▼ $12,057
Liabilities
Accounts Payable and Accrued Expenses$20,451$33,219▲ $12,768
Escrow Account Liability$27,294$15,237▼ $12,057
Total Liabilities$47,745$48,456▲ $711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,171$915,913▲ $45,742
Net Assets With Donor Restrictions$312,894$460,148▲ $147,254
Total Net Assets Fund Balance$1,183,065$1,376,061▲ $192,996
Total Liabilities and Net Assets / Fund Balance$1,230,810$1,424,517▲ $193,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,180$2,176,416$2,222,596
Land$48,000-$48,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$288,821$99,637▲ $250,031-$638,489
2023$248,020-▲ $40,801-$288,821
2022$224,513-▲ $23,507-$248,020
2021$253,521-▼ $29,008-$224,513
2020$234,543-▲ $18,978-$253,521
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudson GuildFin. & Man. Services441 WEST 26TH STREET, New York, NY 10001$243,323
Revenue and Support

Revenue Composition

Contributions and Grants
$833,168
Program Service Revenue
$36,623
Investment Income
$21,819
Other Revenue
$54,705
All Other Contributions
$572,836
Change in Net Assets
$185,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,229Fair Market Value (FMV)
Total Noncash Contributions2$100,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,898
Total Revenue per Audited Statements
$954,213
Total Revenue per Form 990
$946,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,297
Salaries, Compensation, and Employee Benefits$248,920
Total Fundraising Expense$9,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,794$21,358$1,643$201,795
Fees for Services Management-$170,016-$170,016
Fees for Services Accounting-$97,000-$97,000
Fees for Services Other$56,935$10,311$89$67,335
Insurance$23,276$20,590$895$44,761
Occupancy$24,334--$24,334
Other Employee Benefits$19,427$2,320$178$21,925
Office Expenses$10,117$7,979$44$18,140
Payroll Taxes$15,293$1,827$140$17,260
Depreciation Depletion$7,789$6,890$299$14,978
Pension Plan Contributions$7,035$840$65$7,940
Information Technology-$6,229-$6,229
Conferences and Meetings--$5,905$5,905
Other Expenses$3,747$7,874$212$3,747
Travel$1,299$1,036-$2,335
All Other Expenses$297$1,537-$1,834
Total Functional Expenses$392,186$359,561$9,470$761,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,217
Total Expenses per Audited Statements$761,217
Total Expenses per Form 990$761,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,084
Fundraising Gross Income$8,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$121,050$8,084$8,084$0
Total Events$121,050$8,084$8,084$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Alice truax and charles truax are siblings.

Form 990, Part VI, Section A, Line 3

An independent firm provides fiscal management services reporting directly to the executive director and board of trustees. The services provided include the following: supervision and management of the fiscal operations of the organization, preparation of the annual budget, oversight of the cash management system, and the creation of financial reports for the board of directors and executive management throughout the year. No one listed in part vii or schedule j of the return received compensation from the management company.

Form 990, Part VI, Section B, Line 11B

Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Hartley house has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Form 990, Part VI, Section C, Line 19

The audited financial statements are available on the hartley house website.

Filing and Contact Details

Filer

Filer Name
Hartley House Inc
EIN
13-1656652
Phone
2122469885
Address
413 WEST 46TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Josephine V Gumaer
Title
Treasurer
Phone
2122469885
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine V Gumaer
Formed
1897
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
15

Preparer

Firm
Sax Advisors LLC
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reverse doubtful account 10,000.

Financial Statement Notes

PART IV, LINE 2B:

Hartley house is accredited by the social security administration (ssa) as an organizational representative payee for hope clients, the basis of its formal money management (fmm) component. Hope manages its clients as full representative payees. These clients have significantly reduced their incidence of elder financial abuse, reduced their debt, prevented their monthly bills from ending up in arrears, and prevented possible eviction - delaying early institutionalization.

PART V, LINE 4:

The policy is to accumulate interest, dividends, and other market gains for future appropriation, in order to meet near term programmatic needs as well as longer term strategic goals. Annual appropriations to support operations are budgeted. Additional appropriations are approved by the board of directors as deemed prudent and distributed for operating purposes.

PART X, LINE 2:

Hartley does not believe its financial statements include any material, uncertain tax positions. Tax filings for the three previous tax years are subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reverse doubtful account 10,000.

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IRS990/ActivityOrMissionDesc0FOUNDED IN 1897, HARTLEY HOUSE EXISTS TO SERVE SCHOOL-AGE CHILDREN, YOUTH, AND SENIORS IN HELL'S KITCHEN BY ENRICHING THEIR LIVES, EXPANDING THEIR OPPORTUNITIES, AND BUILDING A SENSE OF COMMUNITY.
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IRS990/Desc0HOME OUTREACH PROGRAM FOR ELDERS (HOPE):HOPE AT HARTLEY HOUSE CONTINUES TO PROVIDE CRITICAL SUPPORT AND SERVICES TO OLDER ADULTS IN HELL'S KITCHEN. THIS PROGRAM ENSURES THAT OLDER ADULTS REMAIN INDEPENDENT AND SAFE IN THEIR HOMES WHILE FOSTERING A SENSE OF COMMUNITY AND CONNECTION. THROUGH A COMBINATION OF CASE MANAGEMENT, HEALTH EDUCATION, SOCIAL ACTIVITIES, AND TAILORED RESOURCES, HOPE EMPOWERS OLDER ADULTS TO LIVE HEALTHIER, HAPPIER LIVES. HERE ARE SOME HIGHLIGHTS OF THE PROGRAM'S CURRENT INITIATIVES AND NEW DEVELOPMENTS:- ENGAGING WEEKLY ACTIVITIES: HOPE OFFERS FOUR DAYS OF PROGRAMMING EACH WEEK THAT INCLUDES BINGO, SALSA DANCING, TAI CHI, MOVEMENT CLASSES, AND GROUP OUTINGS DESIGNED TO PROMOTE WELLNESS AND SOCIAL INTERACTION.- ONSITE HEALTH SUPPORT: AN ONSITE NURSE PROVIDES BLOOD PRESSURE SCREENINGS ALONG WITH HEALTH EDUCATION SESSIONS THAT RESPOND DIRECTLY TO TOPICS IDENTIFIED BY PARTICIPANTS.- TECHNOLOGY TRAINING: NEW TECHNOLOGY SUPPORT IS BEING INTRODUCED TO HELP OLDER ADULTS NAVIGATE DIGITAL TOOLS, ACCESS ESSENTIAL RESOURCES, AND STAY CONNECTED WITH LOVED ONES AND MEDICAL PROVIDERS. - SOCIAL AND WELLNESS PROGRAMS: A WIDE RANGE OF SOCIAL GATHERINGS AND WELLNESS PROGRAMS ENCOURAGE COMMUNITY BUILDING, REDUCES ISOLATION, AND SUPPORTS EMOTIONAL AND PHYSICAL WELL-BEING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE CARDONA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH O'MELIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112966
IRS990/FundraisingDirectExpensesAmt08084
IRS990/FundraisingGrossIncomeAmt08084
IRS990/GainOrLossGrp/SecuritiesAmt012602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0147366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103980
IRS990/GrossReceiptsAmt01045777
IRS990/GrossRentsGrp/RealAmt054705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06229
IRS990/InformationTechnologyGrp/TotalAmt06229
IRS990/InsuranceGrp/FundraisingAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt020590
IRS990/InsuranceGrp/ProgramServicesAmt023276
IRS990/InsuranceGrp/TotalAmt044761
IRS990/InvestmentIncomeGrp/ExclusionAmt09217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0288821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0638489
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094180
IRS990/LandBldgEquipCostOrOtherBssAmt02270596
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091378
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARTLEY HOUSE HAS SERVED THOSE WHO LIVE AND WORK IN NEW YORK CITY'S HELL'S KITCHEN SINCE 1897. ITS MISSION IS TO RESPOND ENERGETICALLY AND CREATIVELY TO THE EVER-EVOLVING NEEDS OF ITS NEIGHBORS REGARDLESS OF THEIR AGE, INCOME, RACE, GENDER OR SEXUAL ORIENTATION. OUR PROGRAMS INCLUDE EDUCATIONAL, CREATIVE, RECREATIONAL, CIVIC AND SOCIAL SERVICES. HARTLEY HOUSE NOT ONLY REACHES OUT TO NEIGHBORS OF ALL BACKGROUNDS AND AGES, BUT ALSO FOSTERS ONGOING CONNECTIONS WITH THEM AS THEY PASS FROM ONE PHASE OF LIFE INTO ANOTHER. THE WELLBEING OF EACH GROWING, CHANGING PERSON ENRICHES OUR ENTIRE COMMUNITY. EVERY NEIGHBORHOOD IS A COMPLEX WEB OF CONNECTIONS AMONG FAMILIES, FRIENDS, NEIGHBORS, BUSINESSES AND ORGANIZATIONS. STRENGTHENING THESE CONNECTIONS IS OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01183065
IRS990/NetAssetsOrFundBalancesEOYAmt01376061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0915913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024334
IRS990/OccupancyGrp/TotalAmt024334
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07979
IRS990/OfficeExpensesGrp/ProgramServicesAmt010117
IRS990/OfficeExpensesGrp/TotalAmt018140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027294
IRS990/OtherAssetsTotalGrp/EOYAmt015237
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021925
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAIN. & EQUIP.
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17874
IRS990/OtherExpensesGrp/ProgramServicesAmt022865
IRS990/OtherExpensesGrp/ProgramServicesAmt114029
IRS990/OtherExpensesGrp/ProgramServicesAmt26949
IRS990/OtherExpensesGrp/ProgramServicesAmt33747
IRS990/OtherExpensesGrp/TotalAmt022865
IRS990/OtherExpensesGrp/TotalAmt117783
IRS990/OtherExpensesGrp/TotalAmt215035
IRS990/OtherExpensesGrp/TotalAmt33747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201795
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01827
IRS990/PayrollTaxesGrp/ProgramServicesAmt015293
IRS990/PayrollTaxesGrp/TotalAmt017260
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07035
IRS990/PensionPlanContributionsGrp/TotalAmt07940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027785
IRS990/PrincipalOfficerNm0JOSEPHINE V GUMAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036623
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH SERVICES:THE HARTLEY HOUSE AFTER SCHOOL PROGRAM PROVIDES OPPORTUNITIES FOR STUDENTS TO FOSTER THEIR LEARNING AND CREATIVE SKILLS IN A SAFE ENVIRONMENT WITH THE SUPPORT OF QUALIFIED AND DEVOTED STAFF. AFTER EVERY SCHOOL DAY, CHILDREN AGES 5 TO 12 ARE ESCORTED TO THE AFTER-SCHOOL PROGRAM UNTIL 6 P.M. DURING THIS TIME, THEY ARE GIVEN A NUTRITIOUS SNACK AND ENJOY A HEALTHY BALANCE OF PLAY, HOMEWORK HELP, ACADEMIC LEARNING, AND CREATIVE PROJECTS. THROUGH A PROJECT-BASED LEARNING COMMUNITY (LC) DESIGN TAUGHT BY A DEDICATED STAFF OF INSTRUCTORS, OUR STUDENTS ARE PROVIDED WITH AFFORDABLE, HIGH-QUALITY PROGRAMMING THAT OFFERS EDUCATIONAL, ARTISTIC, AND ENRICHMENT ACTIVITIES. THE AFTER-SCHOOL PROGRAM INCLUDES THE REGULAR SUPPORT OF AN ARTS CONSULTANT WHO PROVIDES HANDS-ON ARTS ENRICHMENT THROUGHOUT THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036623
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE ART:OUR CREATIVE ARTS PROGRAM IS SUCH AN EFFECTIVE TOOL FOR KEEPING OUR STUDENTS ENGAGED AND INTERESTED. THE ART CONSULTANT, IN CONCERT WITH THE STAFF, ESTABLISHES A PROJECT CALENDAR WITH MONTHLY THEMES - REASONS TO GIVE THANKS, HEALTH AND FITNESS, HOLIDAYS AROUND THE WORLD, ETC. - TO CREATE VARIETY THROUGHOUT THE SCHOOL YEAR AND FOSTER THE CHILDREN'S CURIOSITY AND ANTICIPATION. WITHIN THIS FRAMEWORK, WE OFFER ART INSTRUCTION AND PROJECTS TO CHILDREN IN GRADES K-5 EVERY DAY OF THE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012586
IRS990/PYOtherExpensesAmt0496117
IRS990/PYOtherRevenueAmt039445
IRS990/PYProgramServiceRevenueAmt0142095
IRS990/PYRevenuesLessExpensesAmt0912313
IRS990/PYSalariesCompEmpBnftPaidAmt0313964
IRS990/PYTotalExpensesAmt0810081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722394
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04188419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73660
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt03225606
IRS990ScheduleA/SubstantialContributorsTotAmt0962813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04188419
IRS990ScheduleA/TotalSupportAmt04379204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48276
IRS990ScheduleD/BuildingsGrp/BookValueAmt046180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02176416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02222596
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288821
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0638489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0234543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761217
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2102

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.38$0.95$0.76$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$1.72$0.81$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.06$0.25$0.92$0.78$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.06$0.09$0.91$0.67$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.13$0.11$0.30$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.09$0.08$0.68$0.83$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$0.96$0.84$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.92$0.06$0.78$1.15$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.91$0.42$1.18$1.48$0.30
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.92$0.73$1.57$1.56$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.91$0.81$1.55$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.91$0.85$1.29$1.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.15$0.95$1.20$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.13$0.95$1.80
2011Summary only. Only limited summary data is available for this year.$2.03$1.02$1.01$2.23$2.14$0.09