Civic Intelligence

First Richland Morrow Housing Inc. VIII

990 • Fiscal year 2016 • EIN 34-1930437

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

1.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,009,548

Down $50,590 (-4.8%) from 2015

Net Assets

Down

-$415,562

Down $50,519 (-14%) from 2015

Liabilities

Down

$1,425,110

Down $71 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$123,411

Down $34,103 (-22%) from 2015

Expenses

Up

$173,930

Up $1,146 (+0.7%) from 2015

Net Income

Down

-$50,519

Down $35,249 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,098,575Liabilities 2010: $1,475,554Net Assets 2010: -$376,9792010Assets 2011: $1,084,899Liabilities 2011: $1,436,972Net Assets 2011: -$352,0732011Assets 2012: $1,090,796Liabilities 2012: $1,440,721Net Assets 2012: -$349,9252012Assets 2013: $1,108,375Liabilities 2013: $1,453,593Net Assets 2013: -$345,2182013Assets 2014: $1,092,461Liabilities 2014: $1,442,234Net Assets 2014: -$349,7732014Assets 2015: $1,060,138Liabilities 2015: $1,425,181Net Assets 2015: -$365,0432015Assets 2016: $1,009,548Liabilities 2016: $1,425,110Net Assets 2016: -$415,5622016Assets 2017: $948,485Liabilities 2017: $1,435,782Net Assets 2017: -$487,2972017Assets 2018: $812,245Liabilities 2018: $1,424,351Net Assets 2018: -$612,1062018Assets 2019: $783,854Liabilities 2019: $1,436,651Net Assets 2019: -$652,7972019Assets 2020: $731,738Liabilities 2020: $1,429,597Net Assets 2020: -$697,8592020Assets 2021: $683,973Liabilities 2021: $1,421,321Net Assets 2021: -$737,3482021Assets 2022: $658,187Liabilities 2022: $1,434,924Net Assets 2022: -$776,7372022Assets 2023: $601,634Liabilities 2023: $1,424,482Net Assets 2023: -$822,8482023Assets 2024: $554,699Liabilities 2024: $1,435,933Net Assets 2024: -$881,2342024

Highlighted filing

2016

Assets$1,009,548
Liabilities$1,425,110
Net Assets-$415,562
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $157,0752010Expenses 2011: $159,0092011Expenses 2012: $187,8872012Revenue 2013: $188,054Expenses 2013: $183,347Net Income 2013: $4,7072013Revenue 2014: $187,888Expenses 2014: $192,443Net Income 2014: -$4,5552014Revenue 2015: $157,514Expenses 2015: $172,784Net Income 2015: -$15,2702015Revenue 2016: $123,411Expenses 2016: $173,930Net Income 2016: -$50,5192016Revenue 2017: $120,380Expenses 2017: $192,115Net Income 2017: -$71,7352017Revenue 2018: $128,942Expenses 2018: $253,751Net Income 2018: -$124,8092018Revenue 2019: $144,096Expenses 2019: $184,787Net Income 2019: -$40,6912019Revenue 2020: $147,806Expenses 2020: $192,868Net Income 2020: -$45,0622020Revenue 2021: $146,292Expenses 2021: $185,781Net Income 2021: -$39,4892021Revenue 2022: $151,073Expenses 2022: $190,462Net Income 2022: -$39,3892022Revenue 2023: $147,283Expenses 2023: $193,394Net Income 2023: -$46,1112023Revenue 2024: $147,333Expenses 2024: $205,719Net Income 2024: -$58,3862024

Highlighted filing

2016

Revenue$123,411
Expenses$173,930
Net Income-$50,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$123,411
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,828$838,812▼ $57,016
Cash and Non-Interest-Bearing Accounts$48,837$10,726▼ $38,111
Prepaid Expenses and Deferred Charges$1,071$632▼ $439
Accounts Receivable$227$338▲ $111
Total Assets$1,060,138$1,009,548▼ $50,590
Other Assets Total$114,175$159,040▲ $44,865
Liabilities
Other Liabilities$1,403,328$1,403,632▲ $304
Accounts Payable and Accrued Expenses$18,249$21,477▲ $3,228
Deferred Revenue$3,604$1▼ $3,603
Total Liabilities$1,425,181$1,425,110▼ $71
Net Assets / Fund Balance
Unrestricted Net Assets$-365,043$-415,562▼ $50,519
Total Net Assets Fund Balance$-365,043$-415,562▼ $50,519
Total Liabilities and Net Assets / Fund Balance$1,060,138$1,009,548▼ $50,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,144$607,775$1,386,919
Other Land Buildings$19,668$29,661$49,329
Land$40,000-$40,000
Equipment-$16,369$16,369
Other Assets Org$5,590--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,216
Program Service Revenue
$52,463
Investment Income
$67
Other Revenue
$1,665
Change in Net Assets
$-50,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,411
Total Revenue per Audited Statements
$123,411
Total Revenue per Form 990
$123,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,854
Salaries, Compensation, and Employee Benefits$25,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,016--$57,016
Occupancy$31,815--$31,815
Other Salaries and Wages$10,555$9,854-$20,409
Fees for Services Management-$10,584-$10,584
Fees for Services Accounting-$5,910-$5,910
Other Employee Benefits$3,054--$3,054
Other Expenses$2,430$7,083-$2,430
All Other Expenses$785$1,215-$2,000
Payroll Taxes$1,613--$1,613
Insurance$505--$505
Advertising-$61-$61
Total Functional Expenses$139,223$34,707$0$173,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,930
Total Expenses per Audited Statements$173,930
Total Expenses per Form 990$173,930
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$1,399,400
Security Deposits$4,232
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
34-1930437
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Madison Terrace

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2017-03-23

Organization Details

Principal Officer
Talbert Jones
Formed
2000
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 405 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/BOYAmt018249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021477
IRS990/AccountsReceivableGrp/BOYAmt0227
IRS990/AccountsReceivableGrp/EOYAmt0338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/TotalAmt061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0785
IRS990/AllOtherExpensesGrp/TotalAmt02000
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/BOYAmt048837
IRS990/CashNonInterestBearingGrp/EOYAmt010726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0148854
IRS990/CYOtherRevenueAmt01665
IRS990/CYProgramServiceRevenueAmt052463
IRS990/CYRevenuesLessExpensesAmt0-50519
IRS990/CYSalariesCompEmpBnftPaidAmt025076
IRS990/CYTotalExpensesAmt0173930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03604
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057016
IRS990/DepreciationDepletionGrp/TotalAmt057016
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MADISON TERRACE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05910
IRS990/FeesForServicesAccountingGrp/TotalAmt05910
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010584
IRS990/FeesForServicesManagementGrp/TotalAmt010584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/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/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt069216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0505
IRS990/InsuranceGrp/TotalAmt0505
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838812
IRS990/LandBldgEquipCostOrOtherBssAmt01492617
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/NetAssetsOrFundBalancesBOYAmt0-365043
IRS990/NetAssetsOrFundBalancesEOYAmt0-415562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031815
IRS990/OccupancyGrp/TotalAmt031815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114175
IRS990/OtherAssetsTotalGrp/EOYAmt0159040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03054
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07083
IRS990/OtherExpensesGrp/ProgramServicesAmt027751
IRS990/OtherExpensesGrp/ProgramServicesAmt13699
IRS990/OtherExpensesGrp/ProgramServicesAmt22430
IRS990/OtherExpensesGrp/TotalAmt027751
IRS990/OtherExpensesGrp/TotalAmt17083
IRS990/OtherExpensesGrp/TotalAmt23699
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherLiabilitiesGrp/BOYAmt01403328
IRS990/OtherLiabilitiesGrp/EOYAmt01403632
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1593
IRS990/OtherRevenueTotalAmt01665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010555
IRS990/OtherSalariesAndWagesGrp/TotalAmt020409
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01613
IRS990/PayrollTaxesGrp/TotalAmt01613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/PrincipalOfficerNm0TALBERT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0145326
IRS990/PYOtherRevenueAmt01258
IRS990/PYProgramServiceRevenueAmt051038
IRS990/PYRevenuesLessExpensesAmt0-15270
IRS990/PYSalariesCompEmpBnftPaidAmt027458
IRS990/PYTotalExpensesAmt0172784
IRS990/PYTotalRevenueAmt0157514
IRS990/ReconcilationRevenueExpnssAmt0-50519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 4,948 TENANT CHARGES 2,876 OTHER INCOME 10,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt0581102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581102
IRS990ScheduleA/TotalSupportAmt0599409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016369
IRS990ScheduleD/ExpensesSubtotalAmt0173930
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0123411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159040
IRS990ScheduleD/TotalExpensesPerForm990Amt0173930
IRS990ScheduleD/TotalLiabilityAmt01403632
IRS990ScheduleD/TotalRevenuePerForm990Amt0123411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173930
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/TotalAssetsBOYAmt01060138
IRS990/TotalAssetsEOYAmt01009548
IRS990/TotalAssetsGrp/BOYAmt01060138
IRS990/TotalAssetsGrp/EOYAmt01009548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425181
IRS990/TotalLiabilitiesEOYAmt01425110
IRS990/TotalLiabilitiesGrp/BOYAmt01425181
IRS990/TotalLiabilitiesGrp/EOYAmt01425110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-365043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-415562
IRS990/TotalProgramServiceExpensesAmt0139223
IRS990/TotalProgramServiceRevenueAmt052463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-365043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-415562
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/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC VIII
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341930437
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,548
Liabilities
$1,425,110
Net assets
-$415,562
Revenue
$123,411
Expenses
$173,930
Net income
-$50,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.44$0.88$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.42$0.82$0.15$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.43$0.78$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.42$0.74$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.43$0.70$0.15$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.44$0.65$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.42$0.61$0.13$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.44$0.49$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.43$0.42$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.43$0.37$0.16$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.44$0.35$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.45$0.35$0.19$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.44$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.44$0.35$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.48$0.38$0.16