Civic Intelligence

Barton Housing Inc.

990 • Fiscal year 2022 • EIN 56-2079102

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
Post Office Box 1254Dunn, NC 28335

(910) 892-0436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.24x

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

14.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-45%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$630,474

Down $78,842 (-11%) from 2021

Net Assets

Down

-$2,044,184

Down $80,493 (-4.1%) from 2021

Liabilities

Up

$2,674,658

Up $1,651 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$178,788

Down $2,565 (-1.4%) from 2021

Expenses

Up

$259,281

Up $14,517 (+5.9%) from 2021

Net Income

Down

-$80,493

Down $17,082 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,883,236Liabilities 2010: $2,665,755Net Assets 2010: -$782,5192010Assets 2011: $1,783,997Liabilities 2011: $2,665,947Net Assets 2011: -$881,9502011Assets 2012: $1,671,246Liabilities 2012: $2,665,816Net Assets 2012: -$994,5702012Assets 2013: $1,557,631Liabilities 2013: $2,668,322Net Assets 2013: -$1,110,6912013Assets 2014: $1,450,699Liabilities 2014: $2,669,178Net Assets 2014: -$1,218,4792014Assets 2015: $1,365,601Liabilities 2015: $2,678,860Net Assets 2015: -$1,313,2592015Assets 2016: $1,185,836Liabilities 2016: $2,671,230Net Assets 2016: -$1,485,3942016Assets 2017: $1,098,375Liabilities 2017: $2,680,333Net Assets 2017: -$1,581,9582017Assets 2018: $990,017Liabilities 2018: $2,671,905Net Assets 2018: -$1,681,8882018Assets 2019: $886,074Liabilities 2019: $2,686,523Net Assets 2019: -$1,800,4492019Assets 2020: $781,700Liabilities 2020: $2,681,980Net Assets 2020: -$1,900,2802020Assets 2021: $709,316Liabilities 2021: $2,673,007Net Assets 2021: -$1,963,6912021Assets 2022: $630,474Liabilities 2022: $2,674,658Net Assets 2022: -$2,044,1842022Assets 2023: $510,415Liabilities 2023: $2,668,715Net Assets 2023: -$2,158,3002023Assets 2024: $447,266Liabilities 2024: $2,687,887Net Assets 2024: -$2,240,6212024

Highlighted filing

2022

Assets$630,474
Liabilities$2,674,658
Net Assets-$2,044,184
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $215,6662010Revenue 2011: $124,690Expenses 2011: $224,121Net Income 2011: -$99,4312011Expenses 2012: $229,7542012Revenue 2013: $118,577Expenses 2013: $234,698Net Income 2013: -$116,1212013Revenue 2014: $115,286Expenses 2014: $223,074Net Income 2014: -$107,7882014Revenue 2015: $118,159Expenses 2015: $212,938Net Income 2015: -$94,7792015Revenue 2016: $135,221Expenses 2016: $307,356Net Income 2016: -$172,1352016Revenue 2017: $163,166Expenses 2017: $259,730Net Income 2017: -$96,5642017Revenue 2018: $169,874Expenses 2018: $269,804Net Income 2018: -$99,9302018Revenue 2019: $176,320Expenses 2019: $294,881Net Income 2019: -$118,5612019Revenue 2020: $179,480Expenses 2020: $279,311Net Income 2020: -$99,8312020Revenue 2021: $181,353Expenses 2021: $244,764Net Income 2021: -$63,4112021Revenue 2022: $178,788Expenses 2022: $259,281Net Income 2022: -$80,4932022Revenue 2023: $191,904Expenses 2023: $306,020Net Income 2023: -$114,1162023Revenue 2024: $206,189Expenses 2024: $288,510Net Income 2024: -$82,3212024

Highlighted filing

2022

Revenue$178,788
Expenses$259,281
Net Income-$80,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$178,788
Mission and Program Overview

Mission

Reduced rent housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,816$484,594▼ $83,222
Prepaid Expenses and Deferred Charges$9,958$13,620▲ $3,662
Cash and Non-Interest-Bearing Accounts$3,127$2,777▼ $350
Accounts Receivable$458$2,041▲ $1,583
Total Assets$709,316$630,474▼ $78,842
Other Assets Total$127,957$127,442▼ $515
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,655,400$2,655,400→ $0
Accounts Payable and Accrued Expenses$8,878$9,791▲ $913
Other Liabilities$8,729$9,441▲ $712
Deferred Revenue$0$26▲ $26
Total Liabilities$2,673,007$2,674,658▲ $1,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,963,691$-2,044,184▼ $80,493
Total Net Assets Fund Balance$-1,963,691$-2,044,184▼ $80,493
Total Liabilities and Net Assets / Fund Balance$709,316$630,474▼ $78,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,855$1,809,412-
Other Land Buildings$0$24,794-
Land$163,228--
Equipment$4,771$43,731-
Leasehold Improvements$12,740$161,098-
Other Assets Org$127,442--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Leigh Anna W ThompsonAsst Sec/Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Kathy KennedySec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,668
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-80,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,788
Total Revenue per Audited Statements
$178,788
Total Revenue per Form 990
$178,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,576
Salaries, Compensation, and Employee Benefits$62,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,833$0$0$83,833
Other Salaries and Wages$49,854$0$0$49,854
Fees for Services Management$0$22,379$0$22,379
Insurance$13,366$0$0$13,366
Fees for Services Accounting$0$9,650$0$9,650
Other Employee Benefits$9,222$0$0$9,222
Occupancy$5,060$0$0$5,060
Payroll Taxes$3,629$0$0$3,629
Office Expenses$0$3,495$0$3,495
Other Expenses$2,649$0$0$2,649
Information Technology$0$868$0$868
Advertising$730$0$0$730
Travel$0$63$0$63
Total Functional Expenses$222,826$36,455$0$259,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,281
Total Expenses per Audited Statements$259,281
Total Expenses per Form 990$259,281
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
Tenant Deposits$9,441
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barton Housing Inc
EIN
56-2079102
Phone
9108920436
Address
Post Office Box 1254, DUNN, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1198
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 440 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/ReconcilationRevenueExpnssAmt0-80493
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0884996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169625
IRS990ScheduleA/Total509Grp/TotalAmt0884996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02113267
IRS990ScheduleD/EquipmentGrp/BookValueAmt04771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048502
IRS990ScheduleD/ExpensesSubtotalAmt0259281
IRS990ScheduleD/LandGrp/BookValueAmt0163228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161098
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024794
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09441
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IRS990ScheduleD/RevenueSubtotalAmt0178788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127442
IRS990ScheduleD/TotalExpensesPerForm990Amt0259281
IRS990ScheduleD/TotalLiabilityAmt09441
IRS990ScheduleD/TotalRevenuePerForm990Amt0178788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259281
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222826
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IRS990/TotalProgramServiceExpensesAmt0222826
IRS990/TotalProgramServiceRevenueAmt0178668
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630474
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1254
IRS990/USAddress/CityNm0Dunn
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,474
Liabilities
$2,674,658
Net assets
-$2,044,184
Revenue
$178,788
Expenses
$259,281
Net income
-$80,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$2.69$2.24$0.21$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$2.67$2.16$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$2.67$2.04$0.18$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$2.67$1.96$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.68$1.90$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.69$1.80$0.18$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.99$2.67$1.68$0.17$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.68$1.58$0.16$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$2.67$1.49$0.14$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.37$2.68$1.31$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$2.67$1.22$0.12$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.56$2.67$1.11$0.12$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.67$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$1.78$2.67$0.88$0.12$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.67$0.78$0.22