Bartlett Homes Inc
- Assets
- $219.9k
- Revenue
- $167.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Sapulpa, OK
- Founding
- 04/1989
- Data as of
- 12/2019
- EIN
- 73-1301822
Organization Overview
Bartlett Homes Inc is located in Sapulpa, OK. The organization was established in 1989. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2019, Bartlett Homes Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartlett Homes 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 12/2019, Bartlett Homes Inc generated $167.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $166.9k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN APARTMENT COMPLEX FOR LOW INCOME HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN APARTMENT COMPLEX PROVIDING HOUSING FOR HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Dutton President | OfficerTrustee | 1 | $0 |
Wesley Thomas Secretary | OfficerTrustee | 1 | $0 |
Terry Carey Treasurer | OfficerTrustee | 1 | $0 |
Milann Siegfried Board Member | Trustee | 1 | $0 |
Joseph P Moran II Board Member | Trustee | 1 | $0 |
Sister Theresa Gill Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,360 |
| Total Program Service Revenue | $60,146 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,447 |
| Fees for services: Management | $10,200 |
| Fees for services: Legal | $6,944 |
| Fees for services: Accounting | $4,600 |
| 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 | $5,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,524 |
| Insurance | $10,270 |
| All other expenses | $0 |
| Total functional expenses | $166,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,471 |
| 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 | $3,184 |
| Net Land, buildings, and equipment | $200,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,969 |
| Total assets | $219,860 |
| Accounts payable and accrued expenses | $6,738 |
| 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 | $392,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,373 |
| Total liabilities | $405,515 |
| Net assets without donor restrictions | -$185,655 |
| 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 | $219,860 |
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|---|---|---|
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Independence Manor Ii Inc Nacogdoches, TX | $549,784 | $424,660 |
Casa De Paz Housing Services Inc Kingsville, TX | $208,697 | $231,731 |
Bartlett Homes Inc Sapulpa, OK | $219,860 | $167,539 |
Swope Parkway Housing Inc Kansas City, MO | $623,841 | $115,717 |
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Gardens At Wichita Place Inc Wichita, KS | $1,358,924 | $69,919 |
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Imagine Housing Corp Iii Lafayette, CO | $1,311,312 | $29,586 |
Potters Palace Dallas, TX | $7,811 | $0 |