Civic Intelligence

Bartlett Homes Inc

EIN 73-1301822 • 501(c)3 • Sapulpa, OK

Profile

Operation of 25 unit apartment complex for low income handicapped individuals.

1008 E ClevelandSapulpa, OK 74066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$219,860

Down $26,713 (-11%) from 2018

Liabilities

Down

$405,515

Down $27,334 (-6.3%) from 2018

Net Assets

Up

-$185,655

Up $621 (+0.3%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$167,539

Down $29,254 (-15%) from 2018

Expenses

Down

$166,918

Down $49,128 (-23%) from 2018

Net Income

Up

$621

Up $19,874 (+103%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $407,141Liabilities 2010: $551,316Net Assets 2010: -$144,1752010Assets 2011: $389,763Liabilities 2011: $541,785Net Assets 2011: -$152,0222011Assets 2012: $371,279Liabilities 2012: $529,469Net Assets 2012: -$158,1902012Assets 2013: $354,000Liabilities 2013: $514,641Net Assets 2013: -$160,6412013Assets 2014: $335,556Liabilities 2014: $502,808Net Assets 2014: -$167,2522014Assets 2015: $318,308Liabilities 2015: $485,709Net Assets 2015: -$167,4012015Assets 2016: $301,276Liabilities 2016: $468,194Net Assets 2016: -$166,9182016Assets 2017: $283,723Liabilities 2017: $450,746Net Assets 2017: -$167,0232017Assets 2018: $246,573Liabilities 2018: $432,849Net Assets 2018: -$186,2762018Assets 2019: $219,860Liabilities 2019: $405,515Net Assets 2019: -$185,6552019

Highlighted filing

2019

Assets$219,860
Liabilities$405,515
Net Assets-$185,655
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $172,7632010Expenses 2011: $179,8842011Revenue 2012: $175,893Expenses 2012: $182,061Net Income 2012: -$6,1682012Revenue 2013: $186,750Expenses 2013: $189,201Net Income 2013: -$2,4512013Revenue 2014: $191,065Expenses 2014: $197,676Net Income 2014: -$6,6112014Revenue 2015: $200,444Expenses 2015: $200,593Net Income 2015: -$1492015Revenue 2016: $199,989Expenses 2016: $199,506Net Income 2016: $4832016Revenue 2017: $195,800Expenses 2017: $195,905Net Income 2017: -$1052017Revenue 2018: $196,793Expenses 2018: $216,046Net Income 2018: -$19,2532018Revenue 2019: $167,539Expenses 2019: $166,918Net Income 2019: $6212019

Highlighted filing

2019

Revenue$167,539
Expenses$166,918
Net Income$621
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,860
Liabilities
$405,515
Net assets
-$185,655
Revenue
$167,539
Expenses
$166,918
Net income
$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.20$4.06$1.86$1.68$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$4.33$1.86$1.97$2.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.84$4.51$1.67$1.96$1.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.01$4.68$1.67$2.00$2.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.18$4.86$1.67$2.00$2.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.36$5.03$1.67$1.91$1.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.54$5.15$1.61$1.87$1.89$0.02
2012Summary only. Only limited summary data is available for this year.$3.71$5.29$1.58$1.76$1.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$5.42$1.52$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.51$1.44$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$167,539
Mission and Program Overview

Mission

Operation of an apartment complex for low income handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,641$200,117▼ $15,524
Prepaid Expenses and Deferred Charges$3,391$3,184▼ $207
Accounts Receivable$3,788$2,471▼ $1,317
Cash and Non-Interest-Bearing Accounts$858$119▼ $739
Total Assets$246,573$219,860▼ $26,713
Other Assets Total$22,895$13,969▼ $8,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,289$392,404▼ $21,885
Accounts Payable and Accrued Expenses$8,954$6,738▼ $2,216
Other Liabilities$5,706$6,373▲ $667
Deferred Revenue$3,900--
Total Liabilities$432,849$405,515▼ $27,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,276$-185,655▲ $621
Total Net Assets Fund Balance$-186,276$-185,655▲ $621
Total Liabilities and Net Assets / Fund Balance$246,573$219,860▼ $26,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,227$449,003-
Land$42,500--
Equipment$4,390$22,221-
Other Assets Org$100--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah DuttonPresident
Joseph P Moran IIBoard Member
Milann SiegfriedBoard Member
Sister Theresa GillBoard Member
Wesley ThomasSecretary
Terry CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,360
Program Service Revenue
$60,146
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,395
Salaries, Compensation, and Employee Benefits$17,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,717--$33,717
Other Salaries and Wages$16,076--$16,076
Depreciation Depletion$15,524--$15,524
Insurance$10,270--$10,270
Fees for Services Management$10,200--$10,200
Fees for Services Legal-$6,944-$6,944
Office Expenses$5,699--$5,699
Fees for Services Accounting$1,500$3,100-$4,600
Other Expenses$2,400--$2,400
Payroll Taxes$1,447--$1,447
Total Functional Expenses$156,874$10,044$0$166,918
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$6,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The form is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Bartlett Homes Inc
EIN
73-1301822
Address
1008 E Cleveland, Sapulpa, OK 74066

Signing Officer

Name
Deborah Dutton
Title
President
Phone
9184888485
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dutton
Formed
1989
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
John Flusche CPA
Address
6851 S Canton Ave, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06738
IRS990/AccountsReceivableGrp/BOYAmt03788
IRS990/AccountsReceivableGrp/EOYAmt02471
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of an apartment complex for low income handicapped individuals.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LynCo Inc
IRS990/BooksInCareOfDetail/PhoneNum09184888485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06859 S Canton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0858
IRS990/CashNonInterestBearingGrp/EOYAmt0119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0149395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060146
IRS990/CYRevenuesLessExpensesAmt0621
IRS990/CYSalariesCompEmpBnftPaidAmt017523
IRS990/CYTotalExpensesAmt0166918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167539
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03900
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015524
IRS990/DepreciationDepletionGrp/TotalAmt015524
IRS990/Desc0Operation of an apartment complex providing housing for handicapped persons under Section 202 of the National Housing Act.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06944
IRS990/FeesForServicesLegalGrp/TotalAmt06944
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010200
IRS990/FeesForServicesManagementGrp/TotalAmt010200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Dutton
IRS990/Form990PartVIISectionAGrp/PersonNm1Milann Siegfried
IRS990/Form990PartVIISectionAGrp/PersonNm2Wesley Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph P Moran II
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Theresa Gill
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Carey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0107360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010270
IRS990/InsuranceGrp/TotalAmt010270
IRS990/InterestGrp/ProgramServicesAmt033717
IRS990/InterestGrp/TotalAmt033717
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200117
IRS990/LandBldgEquipCostOrOtherBssAmt0671341
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of an apartment complex for low income handicapped individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0414289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392404
IRS990/NetAssetsOrFundBalancesBOYAmt0-186276
IRS990/NetAssetsOrFundBalancesEOYAmt0-185655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-186276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-185655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05699
IRS990/OfficeExpensesGrp/TotalAmt05699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022895
IRS990/OtherAssetsTotalGrp/EOYAmt013969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maint
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/ProgramServicesAmt025379
IRS990/OtherExpensesGrp/ProgramServicesAmt134662
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt025379
IRS990/OtherExpensesGrp/TotalAmt134662
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherLiabilitiesGrp/BOYAmt05706
IRS990/OtherLiabilitiesGrp/EOYAmt06373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016076
IRS990/OtherSalariesAndWagesGrp/TotalAmt016076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01447
IRS990/PayrollTaxesGrp/TotalAmt01447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03184
IRS990/PrincipalOfficerNm0Deborah Dutton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0196295
IRS990/PYProgramServiceRevenueAmt052980
IRS990/PYRevenuesLessExpensesAmt0-19253
IRS990/PYSalariesCompEmpBnftPaidAmt019751
IRS990/PYTotalExpensesAmt0216046
IRS990/PYTotalRevenueAmt0196793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69930
IRS990ScheduleA/PublicSupportPY170Pct00.70460
IRS990ScheduleA/PublicSupportTotal170Amt0671681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671681
IRS990ScheduleA/TotalSupportAmt0960565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449003
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0602230
IRS990ScheduleD/EquipmentGrp/BookValueAmt04390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026611
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receips
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013969
IRS990ScheduleD/TotalLiabilityAmt06373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246573
IRS990/TotalAssetsEOYAmt0219860
IRS990/TotalAssetsGrp/BOYAmt0246573
IRS990/TotalAssetsGrp/EOYAmt0219860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107360
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432849
IRS990/TotalLiabilitiesEOYAmt0405515
IRS990/TotalLiabilitiesGrp/BOYAmt0432849
IRS990/TotalLiabilitiesGrp/EOYAmt0405515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-186276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-185655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156874
IRS990/TotalProgramServiceRevenueAmt060146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Dutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09184888485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bartlett Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0731301822
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 E Cleveland
ReturnHeader/Filer/USAddress/CityNm0Sapulpa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0733322C0363AC6977EBB3FDD7D167CC1B5C768BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733322C0363AC6977EBB3FDD7D167CC1B5C768BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07337492020313csko300
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTm020:26:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06851 S Canton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184888753
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T20:29:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.