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Employer Identification Number 55-0652547

BARTLETT HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BARTLETT HOUSE, INC.
Employer identification number (EIN):55-0652547
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624200
401k Pension/Benefits registration BARTLETT HOUSE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementBARTLETT 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.
Number of Employees32
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileWV
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,441
Program Service Revenue from current yearUSD $ 119,889
Investment Income from prior yearUSD $ 4,650
Investment Income from current yearUSD $ 2,135
Other Revenue from prior yearUSD $ 27,483
Other Revenue from current yearUSD $ 73,598
Gross receipts from all sourcesUSD $ 1,655,873
Net assets / fund balances at end of fiscal yearUSD $ 920,115
Net assets / fund balances at beginning of fiscal yearUSD $ 652,350
Total liabilities at end of fiscal yearUSD $ 4,925,758
Total liabilities at beginning of fiscal yearUSD $ 5,010,325
Total assets at end of fiscal yearUSD $ 5,845,873
Total assets at beginning of fiscal yearUSD $ 5,662,675
Revenues less expenses for current yearUSD $ 278,800
Revenues less expenses for previous yearUSD $ 282,494
Total expenses for current yearUSD $ 1,377,073
Total expenses for previous yearUSD $ 1,540,148
Other expenses in current yearUSD $ 522,096
Other expenses in previous yearUSD $ 632,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 692,714
Employee salary and benefits paid in previous yearUSD $ 662,408
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 162,263
Grants and similar amounts paid in previous yearUSD $ 245,343
Total revenue in current fiscal yearUSD $ 1,655,873
Total revenue in previous fiscal yearUSD $ 1,822,642
Contributions and grants from current yearUSD $ 1,460,251
Contributions and grants from previous yearUSD $ 1,739,068
Gross income from fundraising eventsUSD $ 15,000
Total of other revenueUSD $ 58,598
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,199
Program Service Revenue from current yearUSD $ 51,441
Investment Income from prior yearUSD $ 659
Investment Income from current yearUSD $ 4,650
Other Revenue from prior yearUSD $ 19,248
Other Revenue from current yearUSD $ 27,483
Gross receipts from all sourcesUSD $ 1,822,642
Net assets / fund balances at end of fiscal yearUSD $ 652,350
Net assets / fund balances at beginning of fiscal yearUSD $ 362,945
Total liabilities at end of fiscal yearUSD $ 5,010,325
Total liabilities at beginning of fiscal yearUSD $ 5,016,504
Total assets at end of fiscal yearUSD $ 5,662,675
Total assets at beginning of fiscal yearUSD $ 5,379,449
Revenues less expenses for current yearUSD $ 282,494
Revenues less expenses for previous yearUSD $ -120,239
Total expenses for current yearUSD $ 1,540,148
Total expenses for previous yearUSD $ 1,240,897
Other expenses in current yearUSD $ 632,397
Other expenses in previous yearUSD $ 501,813
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 662,408
Employee salary and benefits paid in previous yearUSD $ 555,555
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 245,343
Grants and similar amounts paid in previous yearUSD $ 183,529
Total revenue in current fiscal yearUSD $ 1,822,642
Total revenue in previous fiscal yearUSD $ 1,120,658
Contributions and grants from current yearUSD $ 1,739,068
Contributions and grants from previous yearUSD $ 992,552
Gross income from fundraising eventsUSD $ 2,283
Total of other revenueUSD $ 25,200
Program Service Revenue from current yearUSD $ 48,341
Other Revenue from current yearUSD $ 12,254
Gross receipts from all sourcesUSD $ 1,804,313
Net assets / fund balances at end of fiscal yearUSD $ 649,250
Total liabilities at end of fiscal yearUSD $ 5,013,425
Revenues less expenses for current yearUSD $ 279,394
Total expenses for current yearUSD $ 1,524,919
Other expenses in current yearUSD $ 617,168
Total revenue in current fiscal yearUSD $ 1,804,313
Total of other revenueUSD $ 9,971
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,068
Program Service Revenue from current yearUSD $ 108,199
Investment Income from prior yearUSD $ 12,573
Investment Income from current yearUSD $ 659
Other Revenue from prior yearUSD $ 25,165
Other Revenue from current yearUSD $ 19,248
Gross receipts from all sourcesUSD $ 1,133,886
Net assets / fund balances at end of fiscal yearUSD $ 362,945
Net assets / fund balances at beginning of fiscal yearUSD $ 483,452
Total liabilities at end of fiscal yearUSD $ 5,016,504
Total liabilities at beginning of fiscal yearUSD $ 4,938,510
Total assets at end of fiscal yearUSD $ 5,379,449
Total assets at beginning of fiscal yearUSD $ 5,421,962
Revenues less expenses for current yearUSD $ -120,239
Revenues less expenses for previous yearUSD $ -120,058
Total expenses for current yearUSD $ 1,240,897
Total expenses for previous yearUSD $ 1,205,605
Other expenses in current yearUSD $ 501,813
Other expenses in previous yearUSD $ 538,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 555,555
Employee salary and benefits paid in previous yearUSD $ 534,522
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 183,529
Grants and similar amounts paid in previous yearUSD $ 132,462
Total revenue in current fiscal yearUSD $ 1,120,658
Total revenue in previous fiscal yearUSD $ 1,085,547
Contributions and grants from current yearUSD $ 992,552
Contributions and grants from previous yearUSD $ 965,741
Gross income from fundraising eventsUSD $ 30,438
Total of other revenueUSD $ 1,502
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,619
Program Service Revenue from current yearUSD $ 82,068
Investment Income from prior yearUSD $ 1,528
Investment Income from current yearUSD $ 12,573
Other Revenue from prior yearUSD $ 12,528
Other Revenue from current yearUSD $ 25,165
Gross receipts from all sourcesUSD $ 1,094,402
Net assets / fund balances at end of fiscal yearUSD $ 483,452
Net assets / fund balances at beginning of fiscal yearUSD $ 614,292
Total liabilities at end of fiscal yearUSD $ 4,938,510
Total liabilities at beginning of fiscal yearUSD $ 4,916,228
Total assets at end of fiscal yearUSD $ 5,421,962
Total assets at beginning of fiscal yearUSD $ 5,530,520
Revenues less expenses for current yearUSD $ -120,058
Revenues less expenses for previous yearUSD $ -45,066
Total expenses for current yearUSD $ 1,205,605
Total expenses for previous yearUSD $ 1,280,778
Other expenses in current yearUSD $ 538,621
Other expenses in previous yearUSD $ 469,211
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,522
Employee salary and benefits paid in previous yearUSD $ 578,478
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 132,462
Grants and similar amounts paid in previous yearUSD $ 233,089
Total revenue in current fiscal yearUSD $ 1,085,547
Total revenue in previous fiscal yearUSD $ 1,235,712
Contributions and grants from current yearUSD $ 965,741
Contributions and grants from previous yearUSD $ 1,134,037
Gross income from fundraising eventsUSD $ 18,070
Total of other revenueUSD $ 15,950
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,868
Program Service Revenue from current yearUSD $ 87,619
Investment Income from prior yearUSD $ 261
Investment Income from current yearUSD $ 1,528
Other Revenue from prior yearUSD $ 16,244
Other Revenue from current yearUSD $ 12,528
Gross receipts from all sourcesUSD $ 1,235,712
Net assets / fund balances at end of fiscal yearUSD $ 614,292
Net assets / fund balances at beginning of fiscal yearUSD $ 668,623
Total liabilities at end of fiscal yearUSD $ 4,916,228
Total liabilities at beginning of fiscal yearUSD $ 4,990,138
Total assets at end of fiscal yearUSD $ 5,530,520
Total assets at beginning of fiscal yearUSD $ 5,658,761
Revenues less expenses for current yearUSD $ -45,066
Revenues less expenses for previous yearUSD $ -178,921
Total expenses for current yearUSD $ 1,280,778
Total expenses for previous yearUSD $ 1,182,985
Other expenses in current yearUSD $ 469,211
Other expenses in previous yearUSD $ 485,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,478
Employee salary and benefits paid in previous yearUSD $ 523,763
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 233,089
Grants and similar amounts paid in previous yearUSD $ 173,978
Total revenue in current fiscal yearUSD $ 1,235,712
Total revenue in previous fiscal yearUSD $ 1,004,064
Contributions and grants from current yearUSD $ 1,134,037
Contributions and grants from previous yearUSD $ 893,691
Total of other revenueUSD $ 12,528
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,408
Program Service Revenue from current yearUSD $ 93,868
Investment Income from prior yearUSD $ 226
Investment Income from current yearUSD $ 261
Other Revenue from prior yearUSD $ 51,714
Other Revenue from current yearUSD $ 16,244
Gross receipts from all sourcesUSD $ 1,004,064
Net assets / fund balances at end of fiscal yearUSD $ 668,623
Net assets / fund balances at beginning of fiscal yearUSD $ 845,878
Total liabilities at end of fiscal yearUSD $ 4,990,138
Total liabilities at beginning of fiscal yearUSD $ 4,946,311
Total assets at end of fiscal yearUSD $ 5,658,761
Total assets at beginning of fiscal yearUSD $ 5,792,189
Revenues less expenses for current yearUSD $ -178,921
Revenues less expenses for previous yearUSD $ -205,701
Total expenses for current yearUSD $ 1,182,985
Total expenses for previous yearUSD $ 1,102,303
Other expenses in current yearUSD $ 485,244
Other expenses in previous yearUSD $ 507,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 523,763
Employee salary and benefits paid in previous yearUSD $ 464,547
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 173,978
Grants and similar amounts paid in previous yearUSD $ 130,268
Total revenue in current fiscal yearUSD $ 1,004,064
Total revenue in previous fiscal yearUSD $ 896,602
Contributions and grants from current yearUSD $ 893,691
Contributions and grants from previous yearUSD $ 754,254
Total of other revenueUSD $ 16,244
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,534
Program Service Revenue from current yearUSD $ 90,408
Investment Income from prior yearUSD $ -644
Investment Income from current yearUSD $ 226
Other Revenue from prior yearUSD $ 13,782
Other Revenue from current yearUSD $ 51,714
Gross receipts from all sourcesUSD $ 896,602
Net assets / fund balances at end of fiscal yearUSD $ 845,878
Net assets / fund balances at beginning of fiscal yearUSD $ 1,051,840
Total liabilities at end of fiscal yearUSD $ 4,946,311
Total liabilities at beginning of fiscal yearUSD $ 5,048,176
Total assets at end of fiscal yearUSD $ 5,792,189
Total assets at beginning of fiscal yearUSD $ 6,100,016
Revenues less expenses for current yearUSD $ -205,701
Revenues less expenses for previous yearUSD $ 9,699
Total expenses for current yearUSD $ 1,102,303
Total expenses for previous yearUSD $ 862,009
Other expenses in current yearUSD $ 507,488
Other expenses in previous yearUSD $ 425,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 464,547
Employee salary and benefits paid in previous yearUSD $ 408,765
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 130,268
Grants and similar amounts paid in previous yearUSD $ 27,716
Total revenue in current fiscal yearUSD $ 896,602
Total revenue in previous fiscal yearUSD $ 871,708
Contributions and grants from current yearUSD $ 754,254
Contributions and grants from previous yearUSD $ 782,036
Gross income from fundraising eventsUSD $ 850
Total of other revenueUSD $ 50,864
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,190
Program Service Revenue from current yearUSD $ 76,534
Investment Income from prior yearUSD $ 377
Investment Income from current yearUSD $ -644
Other Revenue from prior yearUSD $ 14,367
Other Revenue from current yearUSD $ 13,782
Gross receipts from all sourcesUSD $ 880,583
Net assets / fund balances at end of fiscal yearUSD $ 1,051,840
Net assets / fund balances at beginning of fiscal yearUSD $ 1,042,098
Total liabilities at end of fiscal yearUSD $ 5,048,176
Total liabilities at beginning of fiscal yearUSD $ 3,321,673
Total assets at end of fiscal yearUSD $ 6,100,016
Total assets at beginning of fiscal yearUSD $ 4,363,771
Revenues less expenses for current yearUSD $ 9,699
Revenues less expenses for previous yearUSD $ -123,368
Total expenses for current yearUSD $ 862,009
Total expenses for previous yearUSD $ 723,102
Other expenses in current yearUSD $ 425,528
Other expenses in previous yearUSD $ 355,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 408,765
Employee salary and benefits paid in previous yearUSD $ 362,487
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,716
Grants and similar amounts paid in previous yearUSD $ 5,499
Total revenue in current fiscal yearUSD $ 871,708
Total revenue in previous fiscal yearUSD $ 599,734
Contributions and grants from current yearUSD $ 782,036
Contributions and grants from previous yearUSD $ 514,800
Gross income from fundraising eventsUSD $ 16,725
Total of other revenueUSD $ 4,620

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550652547

USA Location Address
1110 UNIVERSITY AVENUE
MORGANTOWN
WV
26505
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 315
MORGANTOWN
WV
265050315
Date first seen: 2015-03-17
Date last seen: 2016-03-01
USA Mailing Address
10 WEST RUN ROAD
MORGANTOWN
WV
26508
Date first seen: 2007-01-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1007 Crosby Lane,Unit 1
Los Angeles
CA
90026
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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