Civic Intelligence

Hartley Hall Senior Housing Inc

EIN 52-1515510 • 501(c)3 • Pocomoke City, MD

Profile

Housing low-income elderly and mobility impaired individuals.

1006 Market StreetPocomoke City, MD 21851

www.hartleyhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$422,684

Down $50,041 (-11%) from 2023

Liabilities

Down

$1,031,415

Down $35,902 (-3.4%) from 2023

Net Assets

Down

-$608,731

Down $14,139 (-2.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$196,923

Up $6,924 (+3.6%) from 2023

Expenses

Up

$211,062

Up $8,802 (+4.4%) from 2023

Net Income

Down

-$14,139

Down $1,878 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $642,830Liabilities 2011: $1,120,920Net Assets 2011: -$478,0902011Assets 2012: $617,949Liabilities 2012: $1,108,094Net Assets 2012: -$490,1452012Assets 2013: $602,794Liabilities 2013: $1,109,842Net Assets 2013: -$507,0482013Assets 2014: $591,278Liabilities 2014: $1,110,863Net Assets 2014: -$519,5852014Assets 2015: $584,437Liabilities 2015: $1,111,018Net Assets 2015: -$526,5812015Assets 2016: $591,728Liabilities 2016: $1,117,512Net Assets 2016: -$525,7842016Assets 2017: $574,911Liabilities 2017: $1,112,274Net Assets 2017: -$537,3632017Assets 2018: $565,119Liabilities 2018: $1,107,143Net Assets 2018: -$542,0242018Assets 2019: $554,545Liabilities 2019: $1,102,477Net Assets 2019: -$547,9322019Assets 2020: $563,193Liabilities 2020: $1,108,337Net Assets 2020: -$545,1442020Assets 2021: $530,938Liabilities 2021: $1,090,031Net Assets 2021: -$559,0932021Assets 2022: $502,713Liabilities 2022: $1,085,044Net Assets 2022: -$582,3312022Assets 2023: $472,725Liabilities 2023: $1,067,317Net Assets 2023: -$594,5922023Assets 2024: $422,684Liabilities 2024: $1,031,415Net Assets 2024: -$608,7312024

Highlighted filing

2024

Assets$422,684
Liabilities$1,031,415
Net Assets-$608,731
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $162,591Expenses 2011: $177,364Net Income 2011: -$14,7732011Revenue 2012: $171,762Expenses 2012: $183,817Net Income 2012: -$12,0552012Expenses 2013: $185,9862013Revenue 2014: $169,978Expenses 2014: $182,515Net Income 2014: -$12,5372014Revenue 2015: $173,609Expenses 2015: $180,605Net Income 2015: -$6,9962015Revenue 2016: $170,792Expenses 2016: $169,995Net Income 2016: $7972016Revenue 2017: $175,166Expenses 2017: $186,745Net Income 2017: -$11,5792017Revenue 2018: $177,984Expenses 2018: $182,645Net Income 2018: -$4,6612018Revenue 2019: $178,810Expenses 2019: $184,718Net Income 2019: -$5,9082019Revenue 2020: $183,231Expenses 2020: $180,443Net Income 2020: $2,7882020Revenue 2021: $185,862Expenses 2021: $199,811Net Income 2021: -$13,9492021Revenue 2022: $181,612Expenses 2022: $204,850Net Income 2022: -$23,2382022Revenue 2023: $189,999Expenses 2023: $202,260Net Income 2023: -$12,2612023Revenue 2024: $196,923Expenses 2024: $211,062Net Income 2024: -$14,1392024

Highlighted filing

2024

Revenue$196,923
Expenses$211,062
Net Income-$14,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,684
Liabilities
$1,031,415
Net assets
-$608,731
Revenue
$196,923
Expenses
$211,062
Net income
-$14,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$1.03$0.61$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.07$0.59$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.09$0.58$0.18$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.09$0.56$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.11$0.55$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.10$0.55$0.18$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.11$0.54$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.11$0.54$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.12$0.53$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.11$0.53$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.11$0.52$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.11$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$1.11$0.49$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$1.12$0.48$0.16$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$196,923
Mission and Program Overview

Mission

Housing low-income elderly and mobility impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,408$261,882▲ $1,474
Savings and Temporary Cash Investments$26,062$15,413▼ $10,649
Prepaid Expenses and Deferred Charges$12,542$12,706▲ $164
Accounts Receivable$40$20▼ $20
Total Assets$472,725$422,684▼ $50,041
Other Assets Total$173,673$132,663▼ $41,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,262$640,052▼ $26,210
Other Liabilities$382,986$368,731▼ $14,255
Accounts Payable and Accrued Expenses$18,069$22,632▲ $4,563
Total Liabilities$1,067,317$1,031,415▼ $35,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-594,592$-608,731▼ $14,139
Total Net Assets Fund Balance$-594,592$-608,731▼ $14,139
Total Liabilities and Net Assets / Fund Balance$472,725$422,684▼ $50,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,857$799,690$1,039,547
Other Land Buildings$9,880$83,068$92,948
Leasehold Improvements$0$67,498$67,498
Equipment$5,517$37,706$43,223
Land$6,628-$6,628
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gregg FrostromPresident
Brenda PetersonDirector
Brenda WiseDirector
Charles FykesDirector
Diedre MearsDirector
Recee HopeDirector
Cleora CallahanSecretary
Paul CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,719
Investment Income
$37
Other Revenue
$2,167
Change in Net Assets
$-14,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$196,923
Total Revenue per Form 990
$196,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,434
Salaries, Compensation, and Employee Benefits$21,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$41,028--$41,028
Depreciation Depletion$30,217--$30,217
Occupancy$24,343--$24,343
Fees for Services Accounting-$15,583-$15,583
Fees for Services Management-$14,819-$14,819
Other Salaries and Wages$14,770--$14,770
Insurance$10,215--$10,215
Other Expenses$47,849$4,824-$4,824
Other Employee Benefits$4,325--$4,325
Payroll Taxes$2,533--$2,533
Advertising-$661-$661
Office Expenses$-105--$-105
Total Functional Expenses$175,175$35,887$0$211,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,062
Total Expenses per Audited Statements$211,062
Total Expenses per Form 990$211,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable Mdhcd$360,083
Tenant Deposits$7,739
Prepaid Rent$909
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
Yes
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 3

“The property is managed by an external third party management company.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

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

“The 990 is reviewed by gregg frostrom, board president and the management company before it is submitted to the irs.”

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

“Potential conflicts of interest are reviewed and disclosed annually.”

Form 990, Part VI, Section B, Line 15A

“Management company fees were reviewed and approved by the board. Board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hartley Hall Senior Housing Inc
EIN
52-1515510
Phone
4108734639
Address
1006 MARKET STREET, POCOMOKE CITY, MD 21851

Signing Officer

Name
Gregg Frostrom
Title
President
Phone
4108734639
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Frostrom
Formed
1988
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under internal revenue code section 501(c)(3) for exempt function revenues. The corporation adheres to the provisions of fasb asc 740, income taxes. Fasb asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosure of uncertain tax positions. The corporation has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02533
IRS990/PayrollTaxesGrp/TotalAmt02533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012706
IRS990/PrincipalOfficerNm0GREGG FROSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0184974
IRS990/PYOtherRevenueAmt02726
IRS990/PYProgramServiceRevenueAmt0187233
IRS990/PYRevenuesLessExpensesAmt0-12261
IRS990/PYSalariesCompEmpBnftPaidAmt017286
IRS990/PYTotalExpensesAmt0202260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt0925907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925907
IRS990ScheduleA/TotalSupportAmt0937625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039547
IRS990ScheduleD/EquipmentGrp/BookValueAmt05517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST PAYABLE MDHCD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR EXEMPT FUNCTION REVENUES. THE CORPORATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132663
IRS990ScheduleD/TotalExpensesPerForm990Amt0211062
IRS990ScheduleD/TotalLiabilityAmt0368731
IRS990ScheduleD/TotalRevenuePerForm990Amt0196923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY AN EXTERNAL THIRD PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY GREGG FROSTROM, BOARD PRESIDENT AND THE MANAGEMENT COMPANY BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPANY FEES WERE REVIEWED AND APPROVED BY THE BOARD. BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472725
IRS990/TotalAssetsEOYAmt0422684
IRS990/TotalAssetsGrp/BOYAmt0472725
IRS990/TotalAssetsGrp/EOYAmt0422684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01067317
IRS990/TotalLiabilitiesEOYAmt01031415
IRS990/TotalLiabilitiesGrp/BOYAmt01067317
IRS990/TotalLiabilitiesGrp/EOYAmt01031415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-594592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-608731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175175
IRS990/TotalProgramServiceRevenueAmt0194719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 MARKET STREET
IRS990/USAddress/CityNm0POCOMOKE CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021851
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HARTLEYHALL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG FROSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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