Civic Intelligence

Eh2 Inc.

990 • Fiscal year 2025 • EIN 73-1542607

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 26, 2026

Organization ProfileWWW.BARTLESVILLESENIORAPTS.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$250,373

Down $81,348 (-25%) from 2023

Net Assets

Down

$231,688

Down $76,228 (-25%) from 2023

Liabilities

Down

$18,685

Down $5,120 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$166,479

Up $9,535 (+6.1%) from 2023

Expenses

Up

$207,575

Up $22,045 (+12%) from 2023

Net Income

Down

-$41,096

Down $12,510 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $740,095Liabilities 2011: $12,724Net Assets 2011: $727,3712011Assets 2012: $713,853Liabilities 2012: $13,036Net Assets 2012: $700,8172012Assets 2013: $675,700Liabilities 2013: $13,311Net Assets 2013: $662,3892013Assets 2014: $643,154Liabilities 2014: $11,919Net Assets 2014: $631,2352014Assets 2015: $610,588Liabilities 2015: $16,143Net Assets 2015: $594,4452015Assets 2016: $571,692Liabilities 2016: $19,688Net Assets 2016: $552,0042016Assets 2017: $538,651Liabilities 2017: $13,282Net Assets 2017: $525,3692017Assets 2018: $515,004Liabilities 2018: $15,524Net Assets 2018: $499,4802018Assets 2019: $472,041Liabilities 2019: $14,046Net Assets 2019: $457,9952019Assets 2020: $439,611Liabilities 2020: $15,869Net Assets 2020: $423,7422020Assets 2021: $392,677Liabilities 2021: $17,276Net Assets 2021: $375,4012021Assets 2022: $352,790Liabilities 2022: $16,288Net Assets 2022: $336,5022022Assets 2023: $331,721Liabilities 2023: $23,805Net Assets 2023: $307,9162023Assets 2025: $250,373Liabilities 2025: $18,685Net Assets 2025: $231,6882025

Highlighted filing

2025

Assets$250,373
Liabilities$18,685
Net Assets$231,688
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,263Expenses 2011: $115,427Net Income 2011: -$19,1642011Expenses 2012: $131,1422012Revenue 2013: $107,074Expenses 2013: $145,502Net Income 2013: -$38,4282013Revenue 2014: $111,518Expenses 2014: $142,672Net Income 2014: -$31,1542014Revenue 2015: $119,292Expenses 2015: $156,082Net Income 2015: -$36,7902015Revenue 2016: $118,978Expenses 2016: $161,419Net Income 2016: -$42,4412016Revenue 2017: $130,207Expenses 2017: $156,842Net Income 2017: -$26,6352017Revenue 2018: $136,775Expenses 2018: $162,664Net Income 2018: -$25,8892018Revenue 2019: $135,093Expenses 2019: $176,578Net Income 2019: -$41,4852019Revenue 2020: $140,885Expenses 2020: $175,138Net Income 2020: -$34,2532020Revenue 2021: $134,418Expenses 2021: $182,760Net Income 2021: -$48,3422021Revenue 2022: $145,952Expenses 2022: $184,851Net Income 2022: -$38,8992022Revenue 2023: $156,944Expenses 2023: $185,530Net Income 2023: -$28,5862023Revenue 2025: $166,479Expenses 2025: $207,575Net Income 2025: -$41,0962025

Highlighted filing

2025

Revenue$166,479
Expenses$207,575
Net Income-$41,096
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$166,479
Mission and Program Overview

Mission

The 21-unit residential complex provides affordable housing for elderly, low-income residents of bartlesville, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,319$131,556▼ $39,763
Prepaid Expenses and Deferred Charges$5,004$6,719▲ $1,715
Cash and Non-Interest-Bearing Accounts$1,872$2,657▲ $785
Accounts Receivable$278$474▲ $196
Total Assets$285,680$250,373▼ $35,307
Other Assets Total$107,207$108,967▲ $1,760
Liabilities
Accounts Payable and Accrued Expenses$5,446$10,906▲ $5,460
Other Liabilities$7,196$7,712▲ $516
Deferred Revenue$254$67▼ $187
Total Liabilities$12,896$18,685▲ $5,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,784$231,688▼ $41,096
Total Net Assets Fund Balance$272,784$231,688▼ $41,096
Total Liabilities and Net Assets / Fund Balance$285,680$250,373▼ $35,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,453$996,231$1,065,684
Land$55,460-$55,460
Equipment$6,643$29,034$35,677
Other Assets Org$812--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dave CoxPresident
Susan LagalPresident El
Toni HarjoSecretary
Nancy PichlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,265
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$-41,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,479
Total Revenue per Audited Statements
$166,479
Total Revenue per Form 990
$166,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,763--$39,763
All Other Expenses$30,486$8,364-$38,850
Other Expenses$19,143$14,482-$14,482
Occupancy$14,304--$14,304
Insurance$12,294--$12,294
Fees for Services Accounting-$1,764-$1,764
Advertising$700--$700
Interest$1--$1
Total Functional Expenses$182,965$24,610$0$207,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,575
Total Expenses per Audited Statements$207,575
Total Expenses per Form 990$207,575
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 Security Deposits$7,712
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Line 11b-organization's process to review form 990 copy of the return and the audit are presented to the board at the same meeting”

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Eh2 Inc
EIN
73-1542607
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Tom Gorman
Title
Management Agent
Phone
9183368821
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Cox
Formed
1995
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expenses 7,372 0 0 auditing expense 0 6,600 0 supplies 5,488 0 0 replacement expenses 4,382 0 0 security 3,878 0 0 trash removal 2,760 0 0 non-profit add-on fee 0 1,764 0 exterminating contract 1,555 0 0 furniture & equip rental 1,335 0 0 d&o insurance 1,012 0 0 misc. Administrative. Exp 984 0 0 bad debts expense 850 0 0 snow removal 588 0 0 misc insurance and taxes 174 0 0 misc financial expenses 78 0 0 fidelity bond 30 0 0 total 30,486 8,364 0”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE & AUDIT-ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT-ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0166479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108967
IRS990ScheduleD/TotalExpensesPerForm990Amt0207575
IRS990ScheduleD/TotalLiabilityAmt07712
IRS990ScheduleD/TotalRevenuePerForm990Amt0166479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 7,372 0 0 AUDITING EXPENSE 0 6,600 0 SUPPLIES 5,488 0 0 REPLACEMENT EXPENSES 4,382 0 0 SECURITY 3,878 0 0 TRASH REMOVAL 2,760 0 0 NON-PROFIT ADD-ON FEE 0 1,764 0 EXTERMINATING CONTRACT 1,555 0 0 FURNITURE & EQUIP RENTAL 1,335 0 0 D&O INSURANCE 1,012 0 0 MISC. ADMINISTRATIVE. EXP 984 0 0 BAD DEBTS EXPENSE 850 0 0 SNOW REMOVAL 588 0 0 MISC INSURANCE AND TAXES 174 0 0 MISC FINANCIAL EXPENSES 78 0 0 FIDELITY BOND 30 0 0 TOTAL 30,486 8,364 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285680
IRS990/TotalAssetsEOYAmt0250373
IRS990/TotalAssetsGrp/BOYAmt0285680
IRS990/TotalAssetsGrp/EOYAmt0250373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012896
IRS990/TotalLiabilitiesEOYAmt018685
IRS990/TotalLiabilitiesGrp/BOYAmt012896
IRS990/TotalLiabilitiesGrp/EOYAmt018685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231688
IRS990/TotalProgramServiceExpensesAmt0182965
IRS990/TotalProgramServiceRevenueAmt0166265
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BARTLESVILLESENIORAPTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368821
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EH2 INC
ReturnHeader/Filer/BusinessNameControlTxt0EH2I
ReturnHeader/Filer/EIN0731542607
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02026-03-26T10:44:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,373
Liabilities
$18,685
Net assets
$231,688
Revenue
$166,479
Expenses
$207,575
Net income
-$41,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.32$1.66$2.08$0.41
2023Summary only. Only limited summary data is available for this year.$3.32$0.24$3.08$1.57$1.86$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.16$3.37$1.46$1.85$0.39
2021Summary only. Only limited summary data is available for this year.$3.93$0.17$3.75$1.34$1.83$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.16$4.24$1.41$1.75$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.14$4.58$1.35$1.77$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.16$4.99$1.37$1.63$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.13$5.25$1.30$1.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.20$5.52$1.19$1.61$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.16$5.94$1.19$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$1.12$1.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.13$6.62$1.07$1.46$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.13$7.01$1.31
2011Summary only. Only limited summary data is available for this year.$7.40$0.13$7.27$0.96$1.15$0.19