Civic Intelligence

First Richland Morrow Housing Inc. IV

990 • Fiscal year 2017 • EIN 34-1789821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

96th percentile

1.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$942,650

Down $8,067 (-0.8%) from 2016

Net Assets

Up

-$411,386

Up $10,054 (+2.4%) from 2016

Liabilities

Down

$1,354,036

Down $18,121 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$218,539

Down $7,904 (-3.5%) from 2016

Expenses

Down

$208,485

Down $31,362 (-13%) from 2016

Net Income

Up

$10,054

Up $23,458 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $877,684Liabilities 2010: $1,410,378Net Assets 2010: -$532,6942010Assets 2011: $847,249Liabilities 2011: $1,348,385Net Assets 2011: -$501,1362011Assets 2012: $875,700Liabilities 2012: $1,339,771Net Assets 2012: -$464,0712012Assets 2013: $891,382Liabilities 2013: $1,350,037Net Assets 2013: -$458,6552013Assets 2014: $886,818Liabilities 2014: $1,331,168Net Assets 2014: -$444,3502014Assets 2015: $925,514Liabilities 2015: $1,333,550Net Assets 2015: -$408,0362015Assets 2016: $950,717Liabilities 2016: $1,372,157Net Assets 2016: -$421,4402016Assets 2017: $942,650Liabilities 2017: $1,354,036Net Assets 2017: -$411,3862017Assets 2018: $872,707Liabilities 2018: $1,342,586Net Assets 2018: -$469,8792018Assets 2019: $693,949Liabilities 2019: $1,346,383Net Assets 2019: -$652,4342019Assets 2020: $651,757Liabilities 2020: $1,337,979Net Assets 2020: -$686,2222020Assets 2021: $607,513Liabilities 2021: $1,349,367Net Assets 2021: -$741,8542021Assets 2022: $540,479Liabilities 2022: $1,338,326Net Assets 2022: -$797,8472022Assets 2023: $505,863Liabilities 2023: $1,339,940Net Assets 2023: -$834,0772023Assets 2024: $446,786Liabilities 2024: $1,338,726Net Assets 2024: -$891,9402024

Highlighted filing

2017

Assets$942,650
Liabilities$1,354,036
Net Assets-$411,386
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $167,4182010Expenses 2011: $165,6762011Expenses 2012: $199,6442012Revenue 2013: $222,094Expenses 2013: $216,678Net Income 2013: $5,4162013Revenue 2014: $226,781Expenses 2014: $212,476Net Income 2014: $14,3052014Revenue 2015: $232,494Expenses 2015: $196,180Net Income 2015: $36,3142015Revenue 2016: $226,443Expenses 2016: $239,847Net Income 2016: -$13,4042016Revenue 2017: $218,539Expenses 2017: $208,485Net Income 2017: $10,0542017Revenue 2018: $166,413Expenses 2018: $224,906Net Income 2018: -$58,4932018Revenue 2019: $190,651Expenses 2019: $373,206Net Income 2019: -$182,5552019Revenue 2020: $181,655Expenses 2020: $215,443Net Income 2020: -$33,7882020Revenue 2021: $186,333Expenses 2021: $241,965Net Income 2021: -$55,6322021Revenue 2022: $184,971Expenses 2022: $240,964Net Income 2022: -$55,9932022Revenue 2023: $194,992Expenses 2023: $231,222Net Income 2023: -$36,2302023Revenue 2024: $198,870Expenses 2024: $256,733Net Income 2024: -$57,8632024

Highlighted filing

2017

Revenue$218,539
Expenses$208,485
Net Income$10,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$218,539
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,906$665,363▼ $46,543
Cash and Non-Interest-Bearing Accounts$29,015$54,519▲ $25,504
Prepaid Expenses and Deferred Charges$1,352$2,851▲ $1,499
Accounts Receivable$2,601$1,543▼ $1,058
Total Assets$950,717$942,650▼ $8,067
Other Assets Total$205,843$218,374▲ $12,531
Liabilities
Other Liabilities$1,312,275$1,312,049▼ $226
Accounts Payable and Accrued Expenses$58,380$25,046▼ $33,334
Deferred Revenue$1,502$16,941▲ $15,439
Total Liabilities$1,372,157$1,354,036▼ $18,121
Net Assets / Fund Balance
Unrestricted Net Assets$-421,440$-411,386▲ $10,054
Total Net Assets Fund Balance$-421,440$-411,386▲ $10,054
Total Liabilities and Net Assets / Fund Balance$950,717$942,650▼ $8,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,414$794,560$1,369,974
Land$39,994-$39,994
Other Land Buildings$28,516$7,376$35,892
Equipment$21,439$12,155$33,594
Other Assets Org$6,050--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Drema AukermanChairman
Anna AndersonVice-chairma
Barbara BriggsAssistant Tr
Talbert JonesExecutive Di
Edwin CameronMember
John Patrick BarileMember
Patricia a LinzyMember
Sherry R BrittMember
Valerie CaldwellSecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,215
Program Service Revenue
$48,282
Investment Income
$52
Other Revenue
$2,990
Change in Net Assets
$10,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,539
Total Revenue per Audited Statements
$218,539
Total Revenue per Form 990
$218,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,486
Salaries, Compensation, and Employee Benefits$27,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,653--$58,653
Occupancy$42,550--$42,550
Other Salaries and Wages$13,359$10,607-$23,966
Fees for Services Management-$14,112-$14,112
Fees for Services Accounting-$7,380-$7,380
Other Employee Benefits$2,404--$2,404
Other Expenses$1,833$8,935-$1,833
Payroll Taxes$1,629--$1,629
All Other Expenses$288$89-$377
Insurance$254--$254
Total Functional Expenses$167,362$41,123$0$208,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,485
Total Expenses per Audited Statements$208,485
Total Expenses per Form 990$208,485
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$1,307,900
Security Deposits$4,149
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

Filer Name
First Richland-morrow Housing
EIN
34-1789821
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Richland Manor

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2018-05-07

Organization Details

Principal Officer
Talbert Jones
Formed
1994
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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 571 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/BOYAmt058380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025046
IRS990/AccountsReceivableGrp/BOYAmt02601
IRS990/AccountsReceivableGrp/EOYAmt01543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0288
IRS990/AllOtherExpensesGrp/TotalAmt0377
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029015
IRS990/CashNonInterestBearingGrp/EOYAmt054519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0180486
IRS990/CYOtherRevenueAmt02990
IRS990/CYProgramServiceRevenueAmt048282
IRS990/CYRevenuesLessExpensesAmt010054
IRS990/CYSalariesCompEmpBnftPaidAmt027999
IRS990/CYTotalExpensesAmt0208485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01502
IRS990/DeferredRevenueGrp/EOYAmt016941
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058653
IRS990/DepreciationDepletionGrp/TotalAmt058653
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RICHLAND MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07380
IRS990/FeesForServicesAccountingGrp/TotalAmt07380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014112
IRS990/FeesForServicesManagementGrp/TotalAmt014112
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/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TALBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DREMA AUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PATRICK BARILE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA A LINZY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY R BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA BRIGGS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0167215
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0254
IRS990/InsuranceGrp/TotalAmt0254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665363
IRS990/LandBldgEquipCostOrOtherBssAmt01479454
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/NetAssetsOrFundBalancesBOYAmt0-421440
IRS990/NetAssetsOrFundBalancesEOYAmt0-411386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042550
IRS990/OccupancyGrp/TotalAmt042550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205843
IRS990/OtherAssetsTotalGrp/EOYAmt0218374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02404
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08935
IRS990/OtherExpensesGrp/ProgramServicesAmt042584
IRS990/OtherExpensesGrp/ProgramServicesAmt13808
IRS990/OtherExpensesGrp/ProgramServicesAmt21833
IRS990/OtherExpensesGrp/TotalAmt042584
IRS990/OtherExpensesGrp/TotalAmt18935
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/OtherLiabilitiesGrp/BOYAmt01312275
IRS990/OtherLiabilitiesGrp/EOYAmt01312049
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2327
IRS990/OtherRevenueTotalAmt02990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013359
IRS990/OtherSalariesAndWagesGrp/TotalAmt023966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01629
IRS990/PayrollTaxesGrp/TotalAmt01629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02851
IRS990/PrincipalOfficerNm0TALBERT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0205042
IRS990/PYOtherRevenueAmt01325
IRS990/PYProgramServiceRevenueAmt053407
IRS990/PYRevenuesLessExpensesAmt0-13404
IRS990/PYSalariesCompEmpBnftPaidAmt034805
IRS990/PYTotalExpensesAmt0239847
IRS990/PYTotalRevenueAmt0226443
IRS990/ReconcilationRevenueExpnssAmt010054
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 6,947 OTHER INCOME 2,888 TENANT CHARGES 2,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0860117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860117
IRS990ScheduleA/TotalSupportAmt0872271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369974
IRS990ScheduleD/EquipmentGrp/BookValueAmt021439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033594
IRS990ScheduleD/ExpensesSubtotalAmt0208485
IRS990ScheduleD/LandGrp/BookValueAmt039994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01307900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0218539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218374
IRS990ScheduleD/TotalExpensesPerForm990Amt0208485
IRS990ScheduleD/TotalLiabilityAmt01312049
IRS990ScheduleD/TotalRevenuePerForm990Amt0218539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208485
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
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 XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRMH INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRMH INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRMH INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FRMH INC V
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/BusinessNameLine2Txt4MERISSA MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5MORROW COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6MORROW WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7MOUNT GILEAD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8MOUNT GILEAD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9THE WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341615696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341541421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341930437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341830396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204096183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341615697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6341930439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7341930438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341830395
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,650
Liabilities
$1,354,036
Net assets
-$411,386
Revenue
$218,539
Expenses
$208,485
Net income
$10,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.34$0.89$0.20$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.34$0.83$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.34$0.80$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$1.35$0.74$0.19$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.34$0.69$0.18$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.35$0.65$0.19$0.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.34$0.47$0.17$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.35$0.41$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.37$0.42$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.33$0.41$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.33$0.44$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.35$0.46$0.22$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.34$0.46$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.35$0.50$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.41$0.53$0.17