Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 22-3278800 • 501(c)3 • Rockland, ME
Profile
It is the mission of bartlett woods to provide high quality housing, assisted living services, access to health-care and recreational opportunities to adults over the age of 55 who desire such services within a peaceful, accommodating, and friendly living environment. We will provide such housing and service with a focus of enhancing the self-sufficiency and quality of life for each individual resident by demonstrating the utmost concern for independence, dignity, and individual choice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$6,078,713
Up $493,098 (+8.8%) from 2023
Liabilities
Up$5,620,795
Up $120,660 (+2.2%) from 2023
Net Assets
Up$457,918
Up $372,438 (+436%) from 2023
Revenue
Up$3,237,322
Up $509,031 (+19%) from 2023
Expenses
Up$2,935,615
Up $110,939 (+3.9%) from 2023
Net Income
Up$301,707
Up $398,092 (+413%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of bartlett woods to provide high quality housing, assisted living services, access to health-care and recreational opportunities to adults over the age of 55 who desire such services within a peaceful, accommodating, and friendly living environment. We will provide such housing and service with a focus of enhancing the self-sufficiency and quality of life for each individual resident by demonstrating the utmost concern for independence, dignity, and individual choice.
To provide high quality housing and assisted living services to adults over the age of 55.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,868,784 | $4,020,513 | ▲ $151,729 |
| Savings and Temporary Cash Investments | $938,548 | $722,978 | ▼ $215,570 |
| Accounts Receivable | $49,478 | $344,276 | ▲ $294,798 |
| Cash and Non-Interest-Bearing Accounts | $231,888 | $150,019 | ▼ $81,869 |
| Prepaid Expenses and Deferred Charges | $54,912 | $51,640 | ▼ $3,272 |
| Total Assets | $5,585,615 | $6,078,713 | ▲ $493,098 |
| Other Assets Total | $442,005 | $789,287 | ▲ $347,282 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,122,299 | $5,067,393 | ▼ $54,906 |
| Accounts Payable and Accrued Expenses | $376,157 | $551,287 | ▲ $175,130 |
| Deferred Revenue | $1,679 | $2,115 | ▲ $436 |
| Total Liabilities | $5,500,135 | $5,620,795 | ▲ $120,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,480 | $457,918 | ▲ $372,438 |
| Total Net Assets Fund Balance | $85,480 | $457,918 | ▲ $372,438 |
| Total Liabilities and Net Assets / Fund Balance | $5,585,615 | $6,078,713 | ▲ $493,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,204,356 | $3,656,688 | $6,861,044 |
| Equipment | $571,611 | $770,564 | $1,342,175 |
| Other Land Buildings | $55,246 | $457,981 | $513,227 |
| Land | $189,300 | - | $189,300 |
| Other Assets Org | $163,465 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Eads | Executive Di | FT | $79,178 | $5,263 | $84,441 |
| Kelly Osborn | Executive Di | FT | $71,920 | $2,158 | $74,078 |
| Name | Title |
|---|---|
| J Michael Lane | Board Chair |
| James Brannan Esq | Board Member |
| W Kevin Olehnik Md | Board Member |
| William Chase | Board Member |
| Marion Grant | Secretary |
| Josee Shelley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solarlogix | Construction | 18 SEARSPORT AVE, Belfast, ME 04915 | $105,322 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,736,818 |
| Other Expenses | $1,198,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,209,011 | $132,041 | - | $1,341,052 |
| Depreciation Depletion | $297,536 | - | - | $297,536 |
| Interest | $178,332 | $3,212 | - | $181,544 |
| Occupancy | $142,231 | $17,596 | - | $159,827 |
| Current Officers, Directors, Trustees, and Key Employees | $31,704 | $126,815 | - | $158,519 |
| Other Employee Benefits | $104,061 | $15,604 | - | $119,665 |
| Payroll Taxes | $97,652 | $19,930 | - | $117,582 |
| Insurance | $57,759 | $11,788 | - | $69,547 |
| Fees for Services Accounting | - | $48,546 | - | $48,546 |
| All Other Expenses | $28,496 | $6,353 | - | $34,849 |
| Advertising | $24,014 | - | - | $24,014 |
| Other Expenses | $14,991 | $3,060 | - | $18,051 |
| Information Technology | $13,341 | $2,723 | - | $16,064 |
| Fees for Services Management | $2,189 | $7,983 | - | $10,172 |
| Office Expenses | $8,107 | $1,654 | - | $9,761 |
| Fees for Services Legal | $2,301 | $470 | - | $2,771 |
| Travel | $2,147 | - | - | $2,147 |
| Fees for Services Other | $895 | - | - | $895 |
| Total Functional Expenses | $2,509,767 | $425,848 | $0 | $2,935,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,935,615 |
| Total Expenses per Audited Statements | $2,935,615 |
| Total Expenses per Form 990 | $2,935,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Me Health & Higher Educ Fac Autho | 2019-11-06 | $5,679,923 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,679,923 | - | - | $79,233 |
“Committees cannot act without a board approval first.”
“The executive director, board chair, and the treasurer of the board review the return prepared by the accountants before the return is filed. The 990 is available to all board members to review subsequent to filing.”
“The board of directors is required to review the conflict of interest policy and sign a document stating they are familiar with the policy and are in compliance with the policy. This is completed by the executive director at the annual board meeting.”
“The board approves the executive directors salary on an annual basis.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“It is the mission of bartlett woods to provide high quality housing, assisted living services, access to health-care and recreational opportunities to adults over the age of 55 who desire such services within a peaceful, accommodating, and friendly living environment. We will provide such housing and service with a focus of enhancing the self-sufficiency and quality of life for each individual resident by demonstrating the utmost concern for independence, dignity, and individual choice.”
“Bartlett woods is a 58 unit one and two bedroom apartment building in the city of rockland, me. Bartlett woods provides for the housing, healthcare, and financial security needs of the elderly and disabled persons 55 years of age plus on a non-profit basis in a manner which will support and contribute to the residents' continued good health, security, and usefulness within the community. Bartlett woods offers affordable independent housing for seniors 55+ at an everyday low cost. This encompasses all employees, administration, clerical, dietary, and activities. Bartlett woods offers assistance with the activities of daily living on an ala`carte basis. The organization is licensed by the department of health and human services in the state of maine. Bartlett woods is licensed as an assisted living program type ii and provides services to assist 35 residents with activities of daily living, escorts, reminders, and medication administration management. This arrangement makes bartlett woods unique in a way that does not separate the residents needing assistance from the residents who live independently. This is carried out by our healthcare employees.”
“The prior period adjustment of 70,731 results from the organization's restatement of select 2023 balances to account for deposits held in trust and accrued interest related to bond obligations.”
“Bartlett woods, inc. Is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. The organization is considered not to be a private foundation within the meaning of section 509(a)(1) of the code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in its financial statements.”
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/DepreciationDepletionGrp/TotalAmt | 0 | 297536 |
| IRS990/Desc | 0 | BARTLETT WOODS IS A 58 UNIT ONE AND TWO BEDROOM APARTMENT BUILDING IN THE CITY OF ROCKLAND, ME. BARTLETT WOODS PROVIDES FOR THE HOUSING, HEALTHCARE, AND FINANCIAL SECURITY NEEDS OF THE ELDERLY AND DISABLED PERSONS 55 YEARS OF AGE PLUS ON A NON-PROFIT BASIS IN A MANNER WHICH WILL SUPPORT AND CONTRIBUTE TO THE RESIDENTS' CONTINUED GOOD HEALTH, SECURITY, AND USEFULNESS WITHIN THE COMMUNITY. BARTLETT WOODS OFFERS AFFORDABLE INDEPENDENT HOUSING FOR SENIORS 55+ AT AN EVERYDAY LOW COST. THIS ENCOMPASSES ALL EMPLOYEES, ADMINISTRATION, CLERICAL, DIETARY, AND ACTIVITIES. BARTLETT WOODS OFFERS ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING ON AN ALA`CARTE BASIS. THE ORGANIZATION IS LICENSED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES IN THE STATE OF MAINE. BARTLETT WOODS IS LICENSED AS AN ASSISTED LIVING PROGRAM TYPE II AND PROVIDES SERVICES TO ASSIST 35 RESIDENTS WITH ACTIVITIES OF DAILY LIVING, ESCORTS, REMINDERS, AND MEDICATION ADMINISTRATION MANAGEMENT. THIS ARRANGEMENT MAKES BARTLETT WOODS UNIQUE IN A WAY THAT DOES NOT SEPARATE THE RESIDENTS NEEDING ASSISTANCE FROM THE RESIDENTS WHO LIVE INDEPENDENTLY. THIS IS CARRIED OUT BY OUR HEALTHCARE EMPLOYEES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11788 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 69547 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF BARTLETT WOODS TO PROVIDE HIGH QUALITY HOUSING, ASSISTED LIVING SERVICES, ACCESS TO HEALTH-CARE AND RECREATIONAL OPPORTUNITIES TO ADULTS OVER THE AGE OF 55 WHO DESIRE SUCH SERVICES WITHIN A PEACEFUL, ACCOMMODATING, AND FRIENDLY LIVING ENVIRONMENT. WE WILL PROVIDE SUCH HOUSING AND SERVICE WITH A FOCUS OF ENHANCING THE SELF-SUFFICIENCY AND QUALITY OF LIFE FOR EACH INDIVIDUAL RESIDENT BY DEMONSTRATING THE UTMOST CONCERN FOR INDEPENDENCE, DIGNITY, AND INDIVIDUAL CHOICE. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457918 |
| IRS990/NoncashContributionsAmt | 0 | 14000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 442005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 789287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119665 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & NUTRITION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18051 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STAFF APPRECIATION FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5478 |
| IRS990/OtherRevenueTotalAmt | 0 | 39778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1209011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1341052 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51640 |
| IRS990/PrincipalOfficerNm | 0 | J MICHAEL LANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 70731 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2623797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2623797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36346 |
| IRS990/PYOtherExpensesAmt | 0 | 1168706 |
| IRS990/PYOtherRevenueAmt | 0 | -28688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2658433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1655970 |
| IRS990/PYTotalExpensesAmt | 0 | 2824676 |
| IRS990/PYTotalRevenueAmt | 0 | 2728291 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 722978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1373062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2863122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2682136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2457084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2270733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2267875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12540950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13908619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5393 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5393 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5393 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3190778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2744336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3189982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2286733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2502183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13914012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3237322 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3194190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2291030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2510027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14013251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3204356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3656688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6861044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 571611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 770564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1342175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2935615 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 328500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 297322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 163465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEBT SERVICE RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | U.S. BANK MHHEFA BOND LOAN DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 457981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 513227 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3237322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BARTLETT WOODS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CONSIDERED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4020513 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 789287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2935615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3237322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3237322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2935615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ME HEALTH & HIGHER EDUC. FAC. AUTHOR CONSTRUCTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
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