Civic Intelligence

First Richland Morrow Housing Inc. IX

990 • Fiscal year 2017 • EIN 34-1930438

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

97th percentile

1.68x

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

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

Liabilities / Revenue

99th percentile

12.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-44%

Higher net margin than 6% 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

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$865,228

Down $63,782 (-6.9%) from 2016

Net Assets

Down

-$590,365

Down $52,817 (-9.8%) from 2016

Liabilities

Down

$1,455,593

Down $10,965 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$120,184

Down $3,870 (-3.1%) from 2016

Expenses

Down

$173,000

Down $4,456 (-2.5%) from 2016

Net Income

Up

-$52,816

Up $586 (+1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,104,797Liabilities 2010: $1,460,501Net Assets 2010: -$355,7042010Assets 2011: $1,075,887Liabilities 2011: $1,476,072Net Assets 2011: -$400,1852011Assets 2012: $1,041,044Liabilities 2012: $1,449,707Net Assets 2012: -$408,6632012Assets 2013: $1,020,054Liabilities 2013: $1,454,855Net Assets 2013: -$434,8012013Assets 2014: $993,492Liabilities 2014: $1,450,255Net Assets 2014: -$456,7632014Assets 2015: $971,842Liabilities 2015: $1,455,988Net Assets 2015: -$484,1462015Assets 2016: $929,010Liabilities 2016: $1,466,558Net Assets 2016: -$537,5482016Assets 2017: $865,228Liabilities 2017: $1,455,593Net Assets 2017: -$590,3652017Assets 2018: $810,397Liabilities 2018: $1,451,551Net Assets 2018: -$641,1542018Assets 2019: $783,108Liabilities 2019: $1,456,562Net Assets 2019: -$673,4542019Assets 2020: $733,339Liabilities 2020: $1,452,240Net Assets 2020: -$718,9012020Assets 2021: $657,423Liabilities 2021: $1,452,487Net Assets 2021: -$795,0642021Assets 2022: $614,920Liabilities 2022: $1,452,845Net Assets 2022: -$837,9252022Assets 2023: $570,335Liabilities 2023: $1,460,353Net Assets 2023: -$890,0182023Assets 2024: $515,929Liabilities 2024: $1,460,373Net Assets 2024: -$944,4442024

Highlighted filing

2017

Assets$865,228
Liabilities$1,455,593
Net Assets-$590,365
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $141,7082010Expenses 2011: $144,7212011Expenses 2012: $152,0522012Revenue 2013: $143,607Expenses 2013: $169,745Net Income 2013: -$26,1382013Revenue 2014: $141,401Expenses 2014: $163,363Net Income 2014: -$21,9622014Revenue 2015: $140,010Expenses 2015: $167,393Net Income 2015: -$27,3832015Revenue 2016: $124,054Expenses 2016: $177,456Net Income 2016: -$53,4022016Revenue 2017: $120,184Expenses 2017: $173,000Net Income 2017: -$52,8162017Revenue 2018: $126,173Expenses 2018: $176,962Net Income 2018: -$50,7892018Revenue 2019: $133,015Expenses 2019: $165,315Net Income 2019: -$32,3002019Revenue 2020: $134,152Expenses 2020: $179,599Net Income 2020: -$45,4472020Revenue 2021: $132,068Expenses 2021: $208,231Net Income 2021: -$76,1632021Revenue 2022: $134,968Expenses 2022: $177,829Net Income 2022: -$42,8612022Revenue 2023: $133,402Expenses 2023: $185,495Net Income 2023: -$52,0932023Revenue 2024: $138,357Expenses 2024: $192,783Net Income 2024: -$54,4262024

Highlighted filing

2017

Revenue$120,184
Expenses$173,000
Net Income-$52,816
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
$120,184
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,428$788,897▼ $43,531
Prepaid Expenses and Deferred Charges$663$2,705▲ $2,042
Accounts Receivable$1,773$1,885▲ $112
Cash and Non-Interest-Bearing Accounts$9,081$1,349▼ $7,732
Total Assets$929,010$865,228▼ $63,782
Other Assets Total$85,065$70,392▼ $14,673
Liabilities
Other Liabilities$1,433,713$1,433,925▲ $212
Accounts Payable and Accrued Expenses$30,513$19,980▼ $10,533
Deferred Revenue$2,332$1,688▼ $644
Total Liabilities$1,466,558$1,455,593▼ $10,965
Net Assets / Fund Balance
Unrestricted Net Assets$-537,548$-590,365▼ $52,817
Total Net Assets Fund Balance$-537,548$-590,365▼ $52,817
Total Liabilities and Net Assets / Fund Balance$929,010$865,228▼ $63,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,448$625,342$1,368,790
Equipment$16,084$38,945$55,029
Land$24,523-$24,523
Other Land Buildings$4,842$1,686$6,528
Other Assets Org$4,877--
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
$62,896
Program Service Revenue
$54,265
Investment Income
$35
Other Revenue
$2,988
Change in Net Assets
$-52,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,184
Total Revenue per Audited Statements
$120,184
Total Revenue per Form 990
$120,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,100
Salaries, Compensation, and Employee Benefits$20,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,767--$49,767
Occupancy$31,991--$31,991
Other Salaries and Wages$10,518$8,989-$19,507
Fees for Services Management-$10,584-$10,584
Fees for Services Accounting-$5,730-$5,730
Other Expenses$1,737$6,134-$1,737
Payroll Taxes$1,393--$1,393
All Other Expenses$281$294-$575
Insurance$170--$170
Total Functional Expenses$141,269$31,731$0$173,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,001
Expenses per Audited Statements$173,000
Total Expenses per Form 990$173,000
Expenses Not Reported on Form 990$1
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$1,428,900
Security Deposits$5,025
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
34-1930438
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Mount Gilead Estates

Signing Officer

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

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 574 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/BOYAmt030513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019980
IRS990/AccountsReceivableGrp/BOYAmt01773
IRS990/AccountsReceivableGrp/EOYAmt01885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0281
IRS990/AllOtherExpensesGrp/TotalAmt0575
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/BOYAmt09081
IRS990/CashNonInterestBearingGrp/EOYAmt01349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0152100
IRS990/CYOtherRevenueAmt02988
IRS990/CYProgramServiceRevenueAmt054265
IRS990/CYRevenuesLessExpensesAmt0-52816
IRS990/CYSalariesCompEmpBnftPaidAmt020900
IRS990/CYTotalExpensesAmt0173000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02332
IRS990/DeferredRevenueGrp/EOYAmt01688
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049767
IRS990/DepreciationDepletionGrp/TotalAmt049767
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOUNT GILEAD ESTATES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05730
IRS990/FeesForServicesAccountingGrp/TotalAmt05730
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/TitleTxt9ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt062896
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0170
IRS990/InsuranceGrp/TotalAmt0170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788897
IRS990/LandBldgEquipCostOrOtherBssAmt01454870
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/NetAssetsOrFundBalancesBOYAmt0-537548
IRS990/NetAssetsOrFundBalancesEOYAmt0-590365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031991
IRS990/OccupancyGrp/TotalAmt031991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085065
IRS990/OtherAssetsTotalGrp/EOYAmt070392
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06134
IRS990/OtherExpensesGrp/ProgramServicesAmt043515
IRS990/OtherExpensesGrp/ProgramServicesAmt11897
IRS990/OtherExpensesGrp/ProgramServicesAmt21737
IRS990/OtherExpensesGrp/TotalAmt043515
IRS990/OtherExpensesGrp/TotalAmt16134
IRS990/OtherExpensesGrp/TotalAmt21897
IRS990/OtherExpensesGrp/TotalAmt31737
IRS990/OtherLiabilitiesGrp/BOYAmt01433713
IRS990/OtherLiabilitiesGrp/EOYAmt01433925
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2765
IRS990/OtherRevenueTotalAmt02988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010518
IRS990/OtherSalariesAndWagesGrp/TotalAmt019507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01393
IRS990/PayrollTaxesGrp/TotalAmt01393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02705
IRS990/PrincipalOfficerNm0TALBERT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0154774
IRS990/PYOtherRevenueAmt02649
IRS990/PYProgramServiceRevenueAmt050441
IRS990/PYRevenuesLessExpensesAmt0-53402
IRS990/PYSalariesCompEmpBnftPaidAmt022682
IRS990/PYTotalExpensesAmt0177456
IRS990/PYTotalRevenueAmt0124054
IRS990/ReconcilationRevenueExpnssAmt0-52816
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 6,251 TENANT CHARGES 3,589 OTHER INCOME 7,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt0387217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387217
IRS990ScheduleA/TotalSupportAmt0404959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368790
IRS990ScheduleD/EquipmentGrp/BookValueAmt016084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055029
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0173000
IRS990ScheduleD/LandGrp/BookValueAmt024523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01428900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0120184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070392
IRS990ScheduleD/TotalExpensesPerForm990Amt0173000
IRS990ScheduleD/TotalLiabilityAmt01433925
IRS990ScheduleD/TotalRevenuePerForm990Amt0120184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173001
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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 IV
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/BusinessNameLine2Txt8RICHLAND 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/EIN8341789821
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

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
$865,228
Liabilities
$1,455,593
Net assets
-$590,365
Revenue
$120,184
Expenses
$173,000
Net income
-$52,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.46$0.94$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.46$0.89$0.13$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.45$0.84$0.13$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$1.45$0.80$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.45$0.72$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.67$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.45$0.64$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.46$0.59$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.47$0.54$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.46$0.48$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.45$0.46$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.45$0.43$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.45$0.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.48$0.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.46$0.36$0.14