Civic Intelligence

First Richland Morrow Housing Inc. XI

990 • Fiscal year 2023 • EIN 20-4096183

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
1601 Bethel Road Rm/Ste Ste AColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$859,021

Flat from 2023

Net Assets

Flat

-$517,820

Flat from 2023

Liabilities

Flat

$1,376,841

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Flat

$150,704

Flat from 2023

Expenses

Flat

$177,524

Flat from 2023

Net Income

Flat

-$26,820

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,374,349Liabilities 2010: $1,378,292Net Assets 2010: -$3,9432010Assets 2011: $1,340,483Liabilities 2011: $1,368,018Net Assets 2011: -$27,5352011Assets 2012: $1,297,603Liabilities 2012: $1,369,421Net Assets 2012: -$71,8182012Assets 2013: $1,264,924Liabilities 2013: $1,366,791Net Assets 2013: -$101,8672013Assets 2014: $1,220,029Liabilities 2014: $1,368,957Net Assets 2014: -$148,9282014Assets 2015: $1,178,049Liabilities 2015: $1,374,927Net Assets 2015: -$196,8782015Assets 2016: $1,145,486Liabilities 2016: $1,383,606Net Assets 2016: -$238,1202016Assets 2017: $1,099,120Liabilities 2017: $1,375,135Net Assets 2017: -$276,0152017Assets 2018: $1,067,445Liabilities 2018: $1,370,025Net Assets 2018: -$302,5802018Assets 2019: $1,036,240Liabilities 2019: $1,376,754Net Assets 2019: -$340,5142019Assets 2020: $999,241Liabilities 2020: $1,372,621Net Assets 2020: -$373,3802020Assets 2021: $945,009Liabilities 2021: $1,373,572Net Assets 2021: -$428,5632021Assets 2022: $885,970Liabilities 2022: $1,376,970Net Assets 2022: -$491,0002022Assets 2023: $859,021Liabilities 2023: $1,376,841Net Assets 2023: -$517,8202023Assets 2023: $859,021Liabilities 2023: $1,376,841Net Assets 2023: -$517,8202023Assets 2024: $820,307Liabilities 2024: $1,373,466Net Assets 2024: -$553,1592024

Highlighted filing

2023

Assets$859,021
Liabilities$1,376,841
Net Assets-$517,820
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $143,5652010Expenses 2011: $139,6162011Expenses 2012: $164,0542012Revenue 2013: $128,818Expenses 2013: $158,867Net Income 2013: -$30,0492013Revenue 2014: $120,214Expenses 2014: $167,275Net Income 2014: -$47,0612014Revenue 2015: $131,105Expenses 2015: $179,055Net Income 2015: -$47,9502015Revenue 2016: $124,668Expenses 2016: $165,910Net Income 2016: -$41,2422016Revenue 2017: $124,788Expenses 2017: $162,683Net Income 2017: -$37,8952017Revenue 2018: $136,368Expenses 2018: $162,933Net Income 2018: -$26,5652018Revenue 2019: $134,756Expenses 2019: $172,690Net Income 2019: -$37,9342019Revenue 2020: $137,943Expenses 2020: $170,809Net Income 2020: -$32,8662020Revenue 2021: $135,811Expenses 2021: $190,994Net Income 2021: -$55,1832021Revenue 2022: $140,982Expenses 2022: $203,419Net Income 2022: -$62,4372022Revenue 2023: $150,704Expenses 2023: $177,524Net Income 2023: -$26,8202023Revenue 2023: $150,704Expenses 2023: $177,524Net Income 2023: -$26,8202023Revenue 2024: $150,309Expenses 2024: $185,648Net Income 2024: -$35,3392024

Highlighted filing

2023

Revenue$150,704
Expenses$177,524
Net Income-$26,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$150,704
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,834$756,381▼ $52,453
Cash and Non-Interest-Bearing Accounts$2,390$9,718▲ $7,328
Prepaid Expenses and Deferred Charges$2,059$2,018▼ $41
Accounts Receivable$1,834$1,239▼ $595
Total Assets$885,970$859,021▼ $26,949
Other Assets Total$70,853$89,665▲ $18,812
Liabilities
Other Liabilities$1,353,370$1,353,928▲ $558
Accounts Payable and Accrued Expenses$21,697$22,263▲ $566
Deferred Revenue$1,903$650▼ $1,253
Total Liabilities$1,376,970$1,376,841▼ $129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-491,000$-517,820▼ $26,820
Total Net Assets Fund Balance$-491,000$-517,820▼ $26,820
Total Liabilities and Net Assets / Fund Balance$885,970$859,021▼ $26,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,964$793,603$1,472,567
Land$70,665-$70,665
Equipment$1,638$37,893$39,531
Leasehold Improvements$5,114$1,189$6,303
Other Assets Org$4,505--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Drema AukermanChairman
Obie StillwellExecutive Di
Clarine MurphyMember
Kathryn PolingMember
Rodney ManghamMember
Rondrea MccruterMember
Tiffany RanftSecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,349
Program Service Revenue
$94,045
Investment Income
$15
Other Revenue
$295
Change in Net Assets
$-26,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,704
Total Revenue per Audited Statements
$150,704
Total Revenue per Form 990
$150,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,735
Salaries, Compensation, and Employee Benefits$29,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,091--$54,091
Occupancy$38,252--$38,252
Other Salaries and Wages$10,017$13,169-$23,186
Fees for Services Management-$10,584-$10,584
Office Expenses-$6,146-$6,146
Fees for Services Accounting-$5,685-$5,685
Other Employee Benefits$4,792--$4,792
Payroll Taxes$1,811--$1,811
Fees for Services Legal-$682-$682
Other Expenses$265$1,000-$265
All Other Expenses$225--$225
Insurance$139--$139
Total Functional Expenses$140,258$37,266$0$177,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,524
Total Expenses per Audited Statements$177,524
Total Expenses per Form 990$177,524
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
Capital Advance$1,346,900
Security Deposits$7,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No

Governance Explanations

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

“The 990 return is reviewed by the corporate controller of the barcus company, the managment agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.”

Form 990, Page 6, Part VI, Line 19

“Govening documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Richland-morrow Housing
EIN
20-4096183
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Merissa Manor

Signing Officer

Name
Obie Stillwell
Title
Executive Director
Phone
6144519000
Signed
2024-05-15

Organization Details

Principal Officer
Obie Stillwell
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022263
IRS990/AccountsReceivableGrp/BOYAmt01834
IRS990/AccountsReceivableGrp/EOYAmt01239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0225
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BARCUS COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum06144519000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BETHEL ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02390
IRS990/CashNonInterestBearingGrp/EOYAmt09718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0147735
IRS990/CYOtherRevenueAmt0295
IRS990/CYProgramServiceRevenueAmt094045
IRS990/CYRevenuesLessExpensesAmt0-26820
IRS990/CYSalariesCompEmpBnftPaidAmt029789
IRS990/CYTotalExpensesAmt0177524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01903
IRS990/DeferredRevenueGrp/EOYAmt0650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054091
IRS990/DepreciationDepletionGrp/TotalAmt054091
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MERISSA MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05685
IRS990/FeesForServicesAccountingGrp/TotalAmt05685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0682
IRS990/FeesForServicesLegalGrp/TotalAmt0682
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010584
IRS990/FeesForServicesManagementGrp/TotalAmt010584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DREMA AUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY MANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RONDREA MCCRUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN POLING
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY RANFT
IRS990/Form990PartVIISectionAGrp/PersonNm7OBIE STILLWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt056349
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0139
IRS990/InsuranceGrp/TotalAmt0139
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756381
IRS990/LandBldgEquipCostOrOtherBssAmt01589066
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-491000
IRS990/NetAssetsOrFundBalancesEOYAmt0-517820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-491000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-517820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038252
IRS990/OccupancyGrp/TotalAmt038252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06146
IRS990/OfficeExpensesGrp/TotalAmt06146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070853
IRS990/OtherAssetsTotalGrp/EOYAmt089665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04792
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt027720
IRS990/OtherExpensesGrp/ProgramServicesAmt12946
IRS990/OtherExpensesGrp/ProgramServicesAmt2265
IRS990/OtherExpensesGrp/TotalAmt027720
IRS990/OtherExpensesGrp/TotalAmt12946
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/OtherLiabilitiesGrp/BOYAmt01353370
IRS990/OtherLiabilitiesGrp/EOYAmt01353928
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010017
IRS990/OtherSalariesAndWagesGrp/TotalAmt023186
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01811
IRS990/PayrollTaxesGrp/TotalAmt01811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0OBIE STILLWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0167176
IRS990/PYOtherRevenueAmt05290
IRS990/PYProgramServiceRevenueAmt086640
IRS990/PYRevenuesLessExpensesAmt0-62437
IRS990/PYSalariesCompEmpBnftPaidAmt036243
IRS990/PYTotalExpensesAmt0203419
IRS990/PYTotalRevenueAmt0140982
IRS990/ReconcilationRevenueExpnssAmt0-26820
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 4,261 TENANT CHARGES 2,896 OTHER INCOME 7,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt0286508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286508
IRS990ScheduleA/TotalSupportAmt0301623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01472567
IRS990ScheduleD/EquipmentGrp/BookValueAmt01638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039531
IRS990ScheduleD/ExpensesSubtotalAmt0177524
IRS990ScheduleD/LandGrp/BookValueAmt070665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01346900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0150704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089665
IRS990ScheduleD/TotalExpensesPerForm990Amt0177524
IRS990ScheduleD/TotalLiabilityAmt01353928
IRS990ScheduleD/TotalRevenuePerForm990Amt0150704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRMH INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRMH INC I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRMH INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRMH INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRMH INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRMH INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRMH INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FRMH INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9FRMH INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CARDINGTON MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1FRIENDSHIP MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2MADISON TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3MANSFIELD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4MORROW COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5MORROW WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6MOUNT GILEAD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7MOUNT GILEAD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8RICHLAND MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9THE WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341615696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341541421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341930437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341830396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4341615697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341930439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6341930438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7341830395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341789821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311930436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,021
Liabilities
$1,376,841
Net assets
-$517,820
Revenue
$150,704
Expenses
$177,524
Net income
-$26,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.37$0.55$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$1.38$0.52$0.15$0.18$0.03
2023Summary only. Only limited summary data is available for this year.$0.86$1.38$0.52$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.38$0.49$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.37$0.43$0.14$0.19$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.37$0.37$0.14$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.38$0.34$0.13$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.37$0.30$0.14$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.38$0.28$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.38$0.24$0.12$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.37$0.20$0.13$0.18$0.05
2014Summary only. Only limited summary data is available for this year.$1.22$1.37$0.15$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.37$0.10$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.37$0.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.37$0.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.38$0.00$0.14