Civic Intelligence

First Richland Morrow Housing Inc. IX

990 • Fiscal year 2020 • EIN 34-1930438

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profile
1601 Bethel Road Rm/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

98th percentile

1.98x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.83x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$733,339

Down $49,769 (-6.4%) from 2019

Net Assets

Down

-$718,901

Down $45,447 (-6.7%) from 2019

Liabilities

Down

$1,452,240

Down $4,322 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$134,152

Up $1,137 (+0.9%) from 2019

Expenses

Up

$179,599

Up $14,284 (+8.6%) from 2019

Net Income

Down

-$45,447

Down $13,147 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$733,339
Liabilities$1,452,240
Net Assets-$718,901
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$134,152
Expenses$179,599
Net Income-$45,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$134,152
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,009$647,639▼ $49,370
Cash and Non-Interest-Bearing Accounts$7,996$3,313▼ $4,683
Prepaid Expenses and Deferred Charges$1,801$2,898▲ $1,097
Accounts Receivable$1,010--
Total Assets$783,108$733,339▼ $49,769
Other Assets Total$75,292$79,489▲ $4,197
Liabilities
Other Liabilities$1,433,579$1,433,046▼ $533
Accounts Payable and Accrued Expenses$20,171$18,687▼ $1,484
Deferred Revenue$2,812$507▼ $2,305
Total Liabilities$1,456,562$1,452,240▼ $4,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-673,454$-718,901▼ $45,447
Total Net Assets Fund Balance$-673,454$-718,901▼ $45,447
Total Liabilities and Net Assets / Fund Balance$783,108$733,339▼ $49,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,112$763,943$1,376,055
Equipment$7,142$51,663$58,805
Land$24,523-$24,523
Other Land Buildings$3,862$2,666$6,528
Other Assets Org$5,719--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Drema AukermanChairman
Barbara BriggsAssistant Tr
Rev Paul a StillwellExecutive Di
Edwin CameronMember
Clarine MurphySecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,829
Program Service Revenue
$51,312
Investment Income
$19
Other Revenue
$4,992
Change in Net Assets
$-45,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,152
Total Revenue per Audited Statements
$134,152
Total Revenue per Form 990
$134,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,636
Salaries, Compensation, and Employee Benefits$26,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,971--$50,971
Occupancy$37,130--$37,130
Other Salaries and Wages$12,111$10,313-$22,424
Fees for Services Management-$10,584-$10,584
Office Expenses-$6,822-$6,822
Fees for Services Accounting-$5,485-$5,485
Other Employee Benefits$2,789--$2,789
Payroll Taxes$1,750--$1,750
Insurance$356--$356
Other Expenses$217--$217
Fees for Services Legal-$75-$75
Advertising-$33-$33
Total Functional Expenses$146,287$33,312$0$179,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,599
Total Expenses per Audited Statements$179,599
Total Expenses per Form 990$179,599
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$4,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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 A, COLUMBUS, OH 43220
Doing Business As
Mount Gilead Estates

Signing Officer

Name
Rev Paul a Stillwell
Title
Executive Director
Phone
6144519000
Signed
2021-06-02

Organization Details

Principal Officer
Rev Paul a Stillwell
Formed
2000
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
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 540 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/BOYAmt020171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018687
IRS990/AccountsReceivableGrp/BOYAmt01010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/TotalAmt033
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07996
IRS990/CashNonInterestBearingGrp/EOYAmt03313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0152636
IRS990/CYOtherRevenueAmt04992
IRS990/CYProgramServiceRevenueAmt051312
IRS990/CYRevenuesLessExpensesAmt0-45447
IRS990/CYSalariesCompEmpBnftPaidAmt026963
IRS990/CYTotalExpensesAmt0179599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02812
IRS990/DeferredRevenueGrp/EOYAmt0507
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050971
IRS990/DepreciationDepletionGrp/TotalAmt050971
IRS990/Desc0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOUNT GILEAD ESTATES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05485
IRS990/FeesForServicesAccountingGrp/TotalAmt05485
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DREMA AUKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV PAUL A STILLWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt077829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0356
IRS990/InsuranceGrp/TotalAmt0356
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647639
IRS990/LandBldgEquipCostOrOtherBssAmt01465911
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/NetAssetsOrFundBalancesBOYAmt0-673454
IRS990/NetAssetsOrFundBalancesEOYAmt0-718901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-673454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-718901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037130
IRS990/OccupancyGrp/TotalAmt037130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06822
IRS990/OfficeExpensesGrp/TotalAmt06822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075292
IRS990/OtherAssetsTotalGrp/EOYAmt079489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02789
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt038805
IRS990/OtherExpensesGrp/ProgramServicesAmt11802
IRS990/OtherExpensesGrp/ProgramServicesAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt3217
IRS990/OtherExpensesGrp/TotalAmt038805
IRS990/OtherExpensesGrp/TotalAmt11802
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherExpensesGrp/TotalAmt3217
IRS990/OtherLiabilitiesGrp/BOYAmt01433579
IRS990/OtherLiabilitiesGrp/EOYAmt01433046
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21104
IRS990/OtherRevenueTotalAmt04992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012111
IRS990/OtherSalariesAndWagesGrp/TotalAmt022424
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01750
IRS990/PayrollTaxesGrp/TotalAmt01750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02898
IRS990/PrincipalOfficerNm0REV PAUL A STILLWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0139079
IRS990/PYOtherRevenueAmt02547
IRS990/PYProgramServiceRevenueAmt055754
IRS990/PYRevenuesLessExpensesAmt0-32300
IRS990/PYSalariesCompEmpBnftPaidAmt026236
IRS990/PYTotalExpensesAmt0165315
IRS990/PYTotalRevenueAmt0133015
IRS990/ReconcilationRevenueExpnssAmt0-45447
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 8,413 TENANT CHARGES 4,613 OTHER INCOME 5,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt0352429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352429
IRS990ScheduleA/TotalSupportAmt0370726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376055
IRS990ScheduleD/EquipmentGrp/BookValueAmt07142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058805
IRS990ScheduleD/ExpensesSubtotalAmt0179599
IRS990ScheduleD/LandGrp/BookValueAmt024523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01428900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0134152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079489
IRS990ScheduleD/TotalExpensesPerForm990Amt0179599
IRS990ScheduleD/TotalLiabilityAmt01433046
IRS990ScheduleD/TotalRevenuePerForm990Amt0134152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGEMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRMH INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRMH INC I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRMH INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRMH INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRMH INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRMH INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRMH INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FRMH INC 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt87

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,339
Liabilities
$1,452,240
Net assets
-$718,901
Revenue
$134,152
Expenses
$179,599
Net income
-$45,447
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