Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,060,138
Down $32,323 (-3.0%) from 2014
Net Assets
Down-$365,043
Down $15,270 (-4.4%) from 2014
Liabilities
Down$1,425,181
Down $17,053 (-1.2%) from 2014
Revenue
Down$157,514
Down $30,374 (-16%) from 2014
Expenses
Down$172,784
Down $19,659 (-10%) from 2014
Net Income
Down-$15,270
Down $10,715 (-235%) from 2014
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $953,299 | $895,828 | ▼ $57,471 |
| Cash and Non-Interest-Bearing Accounts | $45,454 | $48,837 | ▲ $3,383 |
| Prepaid Expenses and Deferred Charges | $1,406 | $1,071 | ▼ $335 |
| Accounts Receivable | $2,618 | $227 | ▼ $2,391 |
| Total Assets | $1,092,461 | $1,060,138 | ▼ $32,323 |
| Other Assets Total | $89,684 | $114,175 | ▲ $24,491 |
| Liabilities | |||
| Other Liabilities | $1,403,300 | $1,403,328 | ▲ $28 |
| Accounts Payable and Accrued Expenses | $37,776 | $18,249 | ▼ $19,527 |
| Deferred Revenue | $1,158 | $3,604 | ▲ $2,446 |
| Total Liabilities | $1,442,234 | $1,425,181 | ▼ $17,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-349,773 | $-365,043 | ▼ $15,270 |
| Total Net Assets Fund Balance | $-349,773 | $-365,043 | ▼ $15,270 |
| Total Liabilities and Net Assets / Fund Balance | $1,092,461 | $1,060,138 | ▼ $32,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $831,197 | $555,722 | $1,386,919 |
| Other Land Buildings | $24,631 | $24,698 | $49,329 |
| Land | $40,000 | - | $40,000 |
| Equipment | - | $16,369 | $16,369 |
| Other Assets Org | $4,588 | - | - |
| Name | Title |
|---|---|
| Drema Aukerman | Chairman |
| Anna Anderson | Vice-chairma |
| Barbara Briggs | Assistant Tr |
| Talbert Jones | Executive Di |
| Edwin Cameron | Member |
| John Patrick Barile | Member |
| Patricia a Linzy | Member |
| Sherry R Britt | Member |
| Valerie Caldwell | Secretary |
| Mary Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,326 |
| Salaries, Compensation, and Employee Benefits | $27,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $57,471 | - | - | $57,471 |
| Occupancy | $34,209 | - | - | $34,209 |
| Other Salaries and Wages | $11,139 | $10,996 | - | $22,135 |
| Fees for Services Management | - | $12,641 | - | $12,641 |
| Fees for Services Accounting | - | $7,119 | - | $7,119 |
| All Other Expenses | $2,266 | $1,090 | - | $3,356 |
| Other Employee Benefits | $3,333 | - | - | $3,333 |
| Payroll Taxes | $1,990 | - | - | $1,990 |
| Other Expenses | $2,274 | $1,835 | - | $1,835 |
| Insurance | $669 | - | - | $669 |
| Advertising | - | $34 | - | $34 |
| Total Functional Expenses | $132,987 | $39,797 | $0 | $172,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $172,784 |
| Total Expenses per Audited Statements | $172,784 |
| Total Expenses per Form 990 | $172,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advance | $1,399,400 |
| Security Deposits | $3,928 |
“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.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3356 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BARCUS COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144519000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BETHEL ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 145326 |
| IRS990/CYOtherRevenueAmt | 0 | 1258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27458 |
| IRS990/CYTotalExpensesAmt | 0 | 172784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1158 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57471 |
| IRS990/Desc | 0 | PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MADISON TERRACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7119 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12641 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12641 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TALBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREMA AUKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PATRICK BARILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA A LINZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWIN CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY R BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 105156 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 157514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 669 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 596789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 953299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 895828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1492617 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -349773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -365043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89684 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3333 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1403300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1403328 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1258 |
| IRS990/OtherRevenueTotalAmt | 0 | 1258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1990 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1071 |
| IRS990/PrincipalOfficerNm | 0 | TALBERT JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 162422 |
| IRS990/PYOtherRevenueAmt | 0 | 2333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30021 |
| IRS990/PYTotalExpensesAmt | 0 | 192443 |
| IRS990/PYTotalRevenueAmt | 0 | 187888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15270 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING 4,680 TENANT CHARGES 2,908 OTHER INCOME 17,276 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 635519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 635519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 635519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 660645 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 831197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 555722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1386919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16369 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 172784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1399400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 157514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 895828 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 114175 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 172784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1403328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 157514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 157514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 172784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1092461 |
| IRS990/TotalAssetsEOYAmt | 0 | 1060138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1092461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1060138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105156 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1442234 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1425181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1442234 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1425181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -349773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -365043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 157514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1092461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060138 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -349773 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -365043 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 BETHEL ROAD SUITE A |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TALBERT JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144519000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST RICHLAND-MORROW HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC VIII |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 341930437 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144519000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1601 BETHEL ROAD RM/STE STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205511881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEMEN MERTENS STICKLER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 370 S 5TH ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432155433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142240955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN P STICKLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-01T09:01:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.