Civic Intelligence

First Richland Morrow Housing Inc. V

990 • Fiscal year 2015 • EIN 34-1830395

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

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

1.46x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

7.59x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$877,833

Down $1,165 (-0.1%) from 2014

Net Assets

Down

-$399,487

Down $4,585 (-1.2%) from 2014

Liabilities

Up

$1,277,320

Up $3,420 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$168,396

Down $5,903 (-3.4%) from 2014

Expenses

Down

$172,981

Down $1,939 (-1.1%) from 2014

Net Income

Down

-$4,585

Down $3,964 (-638%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $897,410Liabilities 2010: $1,280,597Net Assets 2010: -$383,1872010Assets 2011: $867,286Liabilities 2011: $1,273,653Net Assets 2011: -$406,3672011Assets 2012: $866,171Liabilities 2012: $1,271,808Net Assets 2012: -$405,6372012Assets 2013: $884,059Liabilities 2013: $1,278,340Net Assets 2013: -$394,2812013Assets 2014: $878,998Liabilities 2014: $1,273,900Net Assets 2014: -$394,9022014Assets 2015: $877,833Liabilities 2015: $1,277,320Net Assets 2015: -$399,4872015Assets 2016: $858,635Liabilities 2016: $1,289,292Net Assets 2016: -$430,6572016Assets 2017: $784,619Liabilities 2017: $1,277,709Net Assets 2017: -$493,0902017Assets 2018: $752,365Liabilities 2018: $1,278,099Net Assets 2018: -$525,7342018Assets 2019: $736,943Liabilities 2019: $1,284,654Net Assets 2019: -$547,7112019Assets 2020: $685,288Liabilities 2020: $1,273,075Net Assets 2020: -$587,7872020Assets 2021: $647,212Liabilities 2021: $1,278,082Net Assets 2021: -$630,8702021Assets 2022: $614,877Liabilities 2022: $1,284,056Net Assets 2022: -$669,1792022Assets 2023: $575,921Liabilities 2023: $1,281,068Net Assets 2023: -$705,1472023Assets 2024: $527,172Liabilities 2024: $1,275,604Net Assets 2024: -$748,4322024

Highlighted filing

2015

Assets$877,833
Liabilities$1,277,320
Net Assets-$399,487
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $156,3262010Expenses 2011: $144,3932011Expenses 2012: $172,7172012Revenue 2013: $177,173Expenses 2013: $165,817Net Income 2013: $11,3562013Revenue 2014: $174,299Expenses 2014: $174,920Net Income 2014: -$6212014Revenue 2015: $168,396Expenses 2015: $172,981Net Income 2015: -$4,5852015Revenue 2016: $132,693Expenses 2016: $163,863Net Income 2016: -$31,1702016Revenue 2017: $111,612Expenses 2017: $174,045Net Income 2017: -$62,4332017Revenue 2018: $123,448Expenses 2018: $156,092Net Income 2018: -$32,6442018Revenue 2019: $142,681Expenses 2019: $164,658Net Income 2019: -$21,9772019Revenue 2020: $151,325Expenses 2020: $191,401Net Income 2020: -$40,0762020Revenue 2021: $145,579Expenses 2021: $188,662Net Income 2021: -$43,0832021Revenue 2022: $157,909Expenses 2022: $196,218Net Income 2022: -$38,3092022Revenue 2023: $162,307Expenses 2023: $198,275Net Income 2023: -$35,9682023Revenue 2024: $161,906Expenses 2024: $205,191Net Income 2024: -$43,2852024

Highlighted filing

2015

Revenue$168,396
Expenses$172,981
Net Income-$4,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$168,396
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,938$678,495▼ $41,443
Cash and Non-Interest-Bearing Accounts$18,678$28,460▲ $9,782
Prepaid Expenses and Deferred Charges$583$1,365▲ $782
Accounts Receivable$10--
Total Assets$878,998$877,833▼ $1,165
Other Assets Total$139,789$169,513▲ $29,724
Liabilities
Other Liabilities$1,251,635$1,251,357▼ $278
Accounts Payable and Accrued Expenses$22,265$19,369▼ $2,896
Deferred Revenue-$6,594-
Total Liabilities$1,273,900$1,277,320▲ $3,420
Net Assets / Fund Balance
Unrestricted Net Assets$-394,902$-399,487▼ $4,585
Total Net Assets Fund Balance$-394,902$-399,487▼ $4,585
Total Liabilities and Net Assets / Fund Balance$878,998$877,833▼ $1,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,605$590,436$1,193,041
Land$55,331-$55,331
Other Land Buildings$20,559$3,867$24,426
Equipment-$21,133$21,133
Other Assets Org$5,508--
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
$84,254
Program Service Revenue
$82,726
Investment Income
$141
Other Revenue
$1,275
Change in Net Assets
$-4,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,396
Total Revenue per Audited Statements
$168,396
Total Revenue per Form 990
$168,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,376
Salaries, Compensation, and Employee Benefits$30,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,443--$41,443
Occupancy$34,690--$34,690
Other Salaries and Wages$12,022$13,577-$25,599
Fees for Services Management-$13,484-$13,484
Fees for Services Accounting-$8,062-$8,062
All Other Expenses$3,718$37-$3,755
Other Expenses$3,598$4,742-$3,598
Other Employee Benefits$2,784--$2,784
Payroll Taxes$2,222--$2,222
Insurance$780--$780
Total Functional Expenses$133,079$39,902$0$172,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,981
Total Expenses per Audited Statements$172,981
Total Expenses per Form 990$172,981
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$1,244,300
Security Deposits$7,057
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
34-1830395
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Mount Gilead Manor

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2016-03-20

Organization Details

Principal Officer
Talbert Jones
Formed
1996
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 Appendix399 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/BOYAmt022265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019369
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03718
IRS990/AllOtherExpensesGrp/TotalAmt03755
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/BOYAmt018678
IRS990/CashNonInterestBearingGrp/EOYAmt028460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0142376
IRS990/CYOtherRevenueAmt01275
IRS990/CYProgramServiceRevenueAmt082726
IRS990/CYRevenuesLessExpensesAmt0-4585
IRS990/CYSalariesCompEmpBnftPaidAmt030605
IRS990/CYTotalExpensesAmt0172981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06594
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041443
IRS990/DepreciationDepletionGrp/TotalAmt041443
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOUNT GILEAD MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08062
IRS990/FeesForServicesAccountingGrp/TotalAmt08062
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013484
IRS990/FeesForServicesManagementGrp/TotalAmt013484
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/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt084254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt0780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678495
IRS990/LandBldgEquipCostOrOtherBssAmt01293931
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/NetAssetsOrFundBalancesBOYAmt0-394902
IRS990/NetAssetsOrFundBalancesEOYAmt0-399487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034690
IRS990/OccupancyGrp/TotalAmt034690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139789
IRS990/OtherAssetsTotalGrp/EOYAmt0169513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02784
IRS990/OtherExpensesGrp/Desc0MISC. FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04742
IRS990/OtherExpensesGrp/ProgramServicesAmt016510
IRS990/OtherExpensesGrp/ProgramServicesAmt115312
IRS990/OtherExpensesGrp/ProgramServicesAmt23598
IRS990/OtherExpensesGrp/TotalAmt016510
IRS990/OtherExpensesGrp/TotalAmt115312
IRS990/OtherExpensesGrp/TotalAmt24742
IRS990/OtherExpensesGrp/TotalAmt33598
IRS990/OtherLiabilitiesGrp/BOYAmt01251635
IRS990/OtherLiabilitiesGrp/EOYAmt01251357
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012022
IRS990/OtherSalariesAndWagesGrp/TotalAmt025599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02222
IRS990/PayrollTaxesGrp/TotalAmt02222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01365
IRS990/PrincipalOfficerNm0TALBERT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0141816
IRS990/PYOtherRevenueAmt01570
IRS990/PYProgramServiceRevenueAmt081123
IRS990/PYRevenuesLessExpensesAmt0-621
IRS990/PYSalariesCompEmpBnftPaidAmt033104
IRS990/PYTotalExpensesAmt0174920
IRS990/PYTotalRevenueAmt0174299
IRS990/ReconcilationRevenueExpnssAmt0-4585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 5,281 TENANT CHARGES 5,155 MISC. 2,611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt0413697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413697
IRS990ScheduleA/TotalSupportAmt0427167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021133
IRS990ScheduleD/ExpensesSubtotalAmt0172981
IRS990ScheduleD/LandGrp/BookValueAmt055331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01244300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0168396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169513
IRS990ScheduleD/TotalExpensesPerForm990Amt0172981
IRS990ScheduleD/TotalLiabilityAmt01251357
IRS990ScheduleD/TotalRevenuePerForm990Amt0168396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172981
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/TotalAssetsBOYAmt0878998
IRS990/TotalAssetsEOYAmt0877833
IRS990/TotalAssetsGrp/BOYAmt0878998
IRS990/TotalAssetsGrp/EOYAmt0877833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01273900
IRS990/TotalLiabilitiesEOYAmt01277320
IRS990/TotalLiabilitiesGrp/BOYAmt01273900
IRS990/TotalLiabilitiesGrp/EOYAmt01277320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-394902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-399487
IRS990/TotalProgramServiceExpensesAmt0133079
IRS990/TotalProgramServiceRevenueAmt082726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-394902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-399487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD SUITE A
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TALBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC V
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341830395
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD RM/STE STE A
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-11-01T09:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,833
Liabilities
$1,277,320
Net assets
-$399,487
Revenue
$168,396
Expenses
$172,981
Net income
-$4,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.28$0.75$0.16$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.28$0.71$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.28$0.67$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.27$0.59$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.28$0.55$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.28$0.49$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.29$0.43$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.40$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.27$0.39$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.39$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.27$0.41$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.27$0.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.28$0.38$0.16