Bartlett House Inc
- Assets
- $5.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Morgantown, WV
- Founding
- 12/1985
- Data as of
- 06/2021
- 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 06/2021, Bartlett House Inc employed 21 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 06/2021, Bartlett House Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
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 |
|---|---|---|---|
Keri Demasi Executive Director | Officer | 40 | $93,087 |
Randall Trickett President | OfficerTrustee | 1 | $0 |
Nathan White Treasurer | OfficerTrustee | 1 | $0 |
Brian Jett Secretary | OfficerTrustee | 1 | $0 |
Cindy Tehrani Board Member | Trustee | 1 | $0 |
Chele Varner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,487,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,145 |
| Noncash contributions included in lines 1a–1f | $46,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,739,068 |
| Total Program Service Revenue | $48,341 |
| Investment income | $1,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,326 |
| Net Income from Fundraising Events | $2,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,804,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $245,343 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,803 |
| Compensation of current officers, directors, key employees. | $92,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,927 |
| Pension plan accruals and contributions | $9,327 |
| Other employee benefits | $75,120 |
| Payroll taxes | $50,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $100,549 |
| 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 | $18,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,140 |
| Travel | $8 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,523 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,022 |
| Insurance | $22,876 |
| All other expenses | $0 |
| Total functional expenses | $1,524,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $162,552 |
| Accounts receivable, net | $3,127 |
| 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 | $4,737,936 |
| Investments—publicly traded securities | $59,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,077 |
| Other assets | $538,961 |
| Total assets | $5,662,675 |
| Accounts payable and accrued expenses | $110,368 |
| 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 | $4,899,957 |
| Other liabilities | $3,100 |
| Total liabilities | $5,013,425 |
| Net assets without donor restrictions | $649,250 |
| 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 | $5,662,675 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bartlett House Inc has recieved totaling $96,025.
| Awarding Organization | Amount |
|---|---|
Milan Puskar Foundation Inc Morgantown, WV PURPOSE: SOCIAL WELFARE | $50,000 |
United Way Of Monongalia And Preston Counties Inc Morgantown, WV PURPOSE: SHELTER | $40,000 |
Empty Bowls Monongalia Westover, WV PURPOSE: Meal Program | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Welcome House Of Northern Kentucky Inc Covington, KY | $15,337,370 | $7,502,919 |
Cherry Street Mission Ministries Toledo, OH | $9,559,765 | $6,379,838 |