Civic Intelligence

First Richland Morrow Housing Inc. VII

990 • Fiscal year 2013 • EIN 31-1930436

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization Profile
1601 Bethel RoadRoom/Suite Ste A43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

11.13x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,553,708

Down $50,872 (-3.2%) from 2012

Net Assets

Down

-$570,113

Down $46,201 (-8.8%) from 2012

Liabilities

Down

$2,123,821

Down $4,671 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$190,873

No earlier filing loaded for comparison.

Expenses

Up

$237,074

Up $15,669 (+7.1%) from 2012

Net Income

-$46,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,734,881Liabilities 2010: $2,169,469Net Assets 2010: -$434,5882010Assets 2011: $1,664,249Liabilities 2011: $2,145,002Net Assets 2011: -$480,7532011Assets 2012: $1,604,580Liabilities 2012: $2,128,492Net Assets 2012: -$523,9122012Assets 2013: $1,553,708Liabilities 2013: $2,123,821Net Assets 2013: -$570,1132013Assets 2014: $1,499,253Liabilities 2014: $2,133,186Net Assets 2014: -$633,9332014Assets 2016: $1,391,447Liabilities 2016: $2,138,565Net Assets 2016: -$747,1182016Assets 2017: $1,322,976Liabilities 2017: $2,132,156Net Assets 2017: -$809,1802017Assets 2018: $1,240,556Liabilities 2018: $2,125,609Net Assets 2018: -$885,0532018Assets 2019: $1,227,808Liabilities 2019: $2,145,242Net Assets 2019: -$917,4342019Assets 2020: $1,153,574Liabilities 2020: $2,133,474Net Assets 2020: -$979,9002020Assets 2021: $1,081,901Liabilities 2021: $2,132,589Net Assets 2021: -$1,050,6882021Assets 2022: $1,000,704Liabilities 2022: $2,134,057Net Assets 2022: -$1,133,3532022Assets 2024: $876,549Liabilities 2024: $2,161,460Net Assets 2024: -$1,284,9112024

Highlighted filing

2013

Assets$1,553,708
Liabilities$2,123,821
Net Assets-$570,113
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $222,9332010Expenses 2011: $219,3312011Expenses 2012: $221,4052012Revenue 2013: $190,873Expenses 2013: $237,074Net Income 2013: -$46,2012013Revenue 2014: $185,828Expenses 2014: $249,648Net Income 2014: -$63,8202014Revenue 2016: $197,755Expenses 2016: $255,749Net Income 2016: -$57,9942016Revenue 2017: $202,680Expenses 2017: $264,742Net Income 2017: -$62,0622017Revenue 2018: $208,499Expenses 2018: $284,372Net Income 2018: -$75,8732018Revenue 2019: $229,349Expenses 2019: $261,730Net Income 2019: -$32,3812019Revenue 2020: $232,787Expenses 2020: $295,253Net Income 2020: -$62,4662020Revenue 2021: $230,940Expenses 2021: $301,728Net Income 2021: -$70,7882021Revenue 2022: $232,828Expenses 2022: $315,493Net Income 2022: -$82,6652022Revenue 2024: $238,658Expenses 2024: $331,875Net Income 2024: -$93,2172024

Highlighted filing

2013

Revenue$190,873
Expenses$237,074
Net Income-$46,201
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$190,873
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,154$1,399,145▼ $65,009
Cash and Non-Interest-Bearing Accounts$17,982$9,469▼ $8,513
Accounts Receivable$1,199$1,408▲ $209
Prepaid Expenses and Deferred Charges$1,280$853▼ $427
Total Assets$1,604,580$1,553,708▼ $50,872
Other Assets Total$119,965$142,833▲ $22,868
Liabilities
Other Liabilities$2,101,503$2,101,381▼ $122
Accounts Payable and Accrued Expenses$26,986$22,273▼ $4,713
Deferred Revenue$3$167▲ $164
Total Liabilities$2,128,492$2,123,821▼ $4,671
Net Assets / Fund Balance
Unrestricted Net Assets$-523,912$-570,113▼ $46,201
Total Net Assets Fund Balance$-523,912$-570,113▼ $46,201
Total Liabilities and Net Assets / Fund Balance$1,604,580$1,553,708▼ $50,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,900$641,086$1,947,986
Land$92,245-$92,245
Equipment-$60,209$60,209
Other Assets Org$6,827--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Talbert JonesExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$91,576
Program Service Revenue
$96,261
Investment Income
$175
Other Revenue
$2,861
Change in Net Assets
$-46,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,873
Total Revenue per Audited Statements
$190,873
Total Revenue per Form 990
$190,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,954
Salaries, Compensation, and Employee Benefits$44,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,009--$65,009
Occupancy$55,526--$55,526
Other Salaries and Wages$17,262$18,685-$35,947
Fees for Services Management-$16,081-$16,081
Fees for Services Accounting-$11,797-$11,797
Other Employee Benefits$5,077--$5,077
Payroll Taxes$3,096--$3,096
Other Expenses$2,407$10,109-$2,407
All Other Expenses$2,012$316-$2,328
Insurance$1,113--$1,113
Advertising-$293-$293
Total Functional Expenses$179,793$57,281$0$237,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,074
Total Expenses per Audited Statements$237,074
Total Expenses per Form 990$237,074
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$2,094,300
Security Deposits$7,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 management 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

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

Filing and Contact Details

Filer

EIN
31-1930436
Phone
6144519000

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2014-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML Appendix335 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/BOYAmt026986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022273
IRS990/AccountsReceivableGrp/BOYAmt01199
IRS990/AccountsReceivableGrp/EOYAmt01408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0293
IRS990/AdvertisingGrp/TotalAmt0293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02012
IRS990/AllOtherExpensesGrp/TotalAmt02328
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE BARCUS COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum06144519000
IRS990/BooksInCareOfDetail/USAddress/AddressLine101601 BETHEL ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017982
IRS990/CashNonInterestBearingGrp/EOYAmt09469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0192954
IRS990/CYOtherRevenueAmt02861
IRS990/CYProgramServiceRevenueAmt096261
IRS990/CYRevenuesLessExpensesAmt0-46201
IRS990/CYSalariesCompEmpBnftPaidAmt044120
IRS990/CYTotalExpensesAmt0237074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03
IRS990/DeferredRevenueGrp/EOYAmt0167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065009
IRS990/DepreciationDepletionGrp/TotalAmt065009
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10THE WOODS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011797
IRS990/FeesForServicesAccountingGrp/TotalAmt011797
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016081
IRS990/FeesForServicesManagementGrp/TotalAmt016081
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TALBERT JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt091576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01113
IRS990/InsuranceGrp/TotalAmt01113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0701295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399145
IRS990/LandBldgEquipCostOrOtherBssAmt02100440
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/NetAssetsOrFundBalancesBOYAmt0-523912
IRS990/NetAssetsOrFundBalancesEOYAmt0-570113
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055526
IRS990/OccupancyGrp/TotalAmt055526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119965
IRS990/OtherAssetsTotalGrp/EOYAmt0142833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05077
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010109
IRS990/OtherExpensesGrp/ProgramServicesAmt025208
IRS990/OtherExpensesGrp/ProgramServicesAmt13083
IRS990/OtherExpensesGrp/ProgramServicesAmt22407
IRS990/OtherExpensesGrp/TotalAmt025208
IRS990/OtherExpensesGrp/TotalAmt110109
IRS990/OtherExpensesGrp/TotalAmt23083
IRS990/OtherExpensesGrp/TotalAmt32407
IRS990/OtherLiabilitiesGrp/BOYAmt02101503
IRS990/OtherLiabilitiesGrp/EOYAmt02101381
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2202
IRS990/OtherRevenueTotalAmt02861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017262
IRS990/OtherSalariesAndWagesGrp/TotalAmt035947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03096
IRS990/PayrollTaxesGrp/TotalAmt03096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0187433
IRS990/PYOtherRevenueAmt04044
IRS990/PYProgramServiceRevenueAmt093972
IRS990/PYRevenuesLessExpensesAmt0-43159
IRS990/PYSalariesCompEmpBnftPaidAmt033972
IRS990/PYTotalExpensesAmt0221405
IRS990/PYTotalRevenueAmt0178246
IRS990/ReconcilationRevenueExpnssAmt0-46201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY & VENDING 7,805 OTHER INCOME 3,186 TENANT CHARGES 860
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0410232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410232
IRS990ScheduleA/TotalSupportAmt0422726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01306900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060209
IRS990ScheduleD/ExpensesSubtotalAmt0237074
IRS990ScheduleD/LandGrp/BookValueAmt092245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0103980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02094300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0190873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142833
IRS990ScheduleD/TotalExpensesPerForm990Amt0237074
IRS990ScheduleD/TotalLiabilityAmt02101381
IRS990ScheduleD/TotalRevenuePerForm990Amt0190873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGEMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01604580
IRS990/TotalAssetsEOYAmt01553708
IRS990/TotalAssetsGrp/BOYAmt01604580
IRS990/TotalAssetsGrp/EOYAmt01553708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02128492
IRS990/TotalLiabilitiesEOYAmt02123821
IRS990/TotalLiabilitiesGrp/BOYAmt02128492
IRS990/TotalLiabilitiesGrp/EOYAmt02123821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-523912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-570113
IRS990/TotalProgramServiceExpensesAmt0179793
IRS990/TotalProgramServiceRevenueAmt096261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01604580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01553708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-523912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-570113
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC VII
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0311930436
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine101601 BETHEL ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02014-06-30T13:12:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,708
Liabilities
$2,123,821
Net assets
-$570,113
Revenue
$190,873
Expenses
$237,074
Net income
-$46,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.16$1.28$0.24$0.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.13$1.13$0.23$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.13$1.05$0.23$0.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.13$0.98$0.23$0.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.15$0.92$0.23$0.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.13$0.89$0.21$0.28$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.13$0.81$0.20$0.26$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.14$0.75$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.13$0.63$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$2.12$0.57$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.13$0.52$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.15$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.17$0.43$0.22