Bartlett House Inc
- Assets
- $5.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Morgantown, WV
- Founding
- 12/1985
- Data as of
- 06/2022
- EIN
- 55-0652547
Organization Overview
Bartlett House Inc is located in Morgantown, WV. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Bartlett House Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartlett House Inc 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, Bartlett House Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 3.2% 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
BARTLETT HOUSE ADDRESSES HOMELESS ISSUES BY PROVIDING EMERGENCY FOOD, SHELTER AND MEDICAL REFERRALS FIRST, ONE-TO-ONE COMPREHENSIVE CASE MANAGEMENT TO BREAK THE CYCLE OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES TRIAGE/OVERNIGHT SHELTER, BRIDGE HOUSING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, AND AFFORDABLE HOUSING FOR INDIVIDUALS AD FAMILIES. IT IS DESIGNED TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Trickett President | OfficerTrustee | 1 | $0 |
Al Prichard Vice President | OfficerTrustee | 1 | $0 |
Nathan White Treasurer | OfficerTrustee | 1 | $0 |
Brian Jett Secretary | OfficerTrustee | 1 | $0 |
Heather Gentile Board Member | Trustee | 1 | $0 |
Michael Howell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,058,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,376 |
| Noncash contributions included in lines 1a–1f | $24,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,460,251 |
| Total Program Service Revenue | $119,889 |
| Investment income | $2,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102 |
| Net Income from Fundraising Events | $15,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,655,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $162,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,520 |
| Compensation of current officers, directors, key employees. | $98,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,679 |
| Pension plan accruals and contributions | $5,084 |
| Other employee benefits | $64,467 |
| Payroll taxes | $114,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $91,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,896 |
| Travel | $16 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,132 |
| All other expenses | $0 |
| Total functional expenses | $1,377,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $208,298 |
| Accounts receivable, net | $479 |
| 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 | $4,744,441 |
| Investments—publicly traded securities | $50,197 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,077 |
| Other assets | $556,886 |
| Total assets | $5,845,873 |
| Accounts payable and accrued expenses | $85,876 |
| 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 | $4,832,736 |
| Other liabilities | $7,146 |
| Total liabilities | $4,925,758 |
| Net assets without donor restrictions | $920,115 |
| 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 | $5,845,873 |