Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$780,468
Down $39,766 (-4.8%) from 2018
Net Assets
Down-$618,762
Down $39,072 (-6.7%) from 2018
Liabilities
Down$1,399,230
Down $694 (-0.0%) from 2018
Revenue
Down$128,308
Down $49 (-0.0%) from 2018
Expenses
Up$167,380
Up $3,193 (+1.9%) from 2018
Net Income
Down-$39,072
Down $3,242 (-9.0%) from 2018
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $726,307 | $677,728 | ▼ $48,579 |
| Cash and Non-Interest-Bearing Accounts | $10,950 | $7,925 | ▼ $3,025 |
| Accounts Receivable | $1,619 | $2,064 | ▲ $445 |
| Prepaid Expenses and Deferred Charges | $915 | $1,711 | ▲ $796 |
| Total Assets | $820,234 | $780,468 | ▼ $39,766 |
| Other Assets Total | $80,443 | $91,040 | ▲ $10,597 |
| Liabilities | |||
| Other Liabilities | $1,380,772 | $1,380,248 | ▼ $524 |
| Accounts Payable and Accrued Expenses | $15,983 | $15,671 | ▼ $312 |
| Deferred Revenue | $3,169 | $3,311 | ▲ $142 |
| Total Liabilities | $1,399,924 | $1,399,230 | ▼ $694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-579,690 | $-618,762 | ▼ $39,072 |
| Total Net Assets Fund Balance | $-579,690 | $-618,762 | ▼ $39,072 |
| Total Liabilities and Net Assets / Fund Balance | $820,234 | $780,468 | ▼ $39,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $627,761 | $689,405 | $1,317,166 |
| Equipment | $20,661 | $60,865 | $81,526 |
| Land | $29,306 | - | $29,306 |
| Other Assets Org | $1,146 | - | - |
| Name | Title |
|---|---|
| Drema Aukeman | Chairman |
| Barbara Briggs | Member |
| Edwin Cameron | Member |
| Clarine Murphy | Secretary |
| Mary Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,121 |
| Salaries, Compensation, and Employee Benefits | $26,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,126 | - | - | $50,126 |
| Occupancy | $31,779 | - | - | $31,779 |
| Other Salaries and Wages | $13,172 | $10,533 | - | $23,705 |
| Fees for Services Management | - | $10,584 | - | $10,584 |
| Fees for Services Accounting | - | $5,410 | - | $5,410 |
| Payroll Taxes | $1,936 | - | - | $1,936 |
| Other Expenses | $1,724 | $7,495 | - | $1,724 |
| All Other Expenses | $437 | $218 | - | $655 |
| Other Employee Benefits | $618 | - | - | $618 |
| Insurance | $144 | - | - | $144 |
| Total Functional Expenses | $133,140 | $34,240 | $0 | $167,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $167,380 |
| Total Expenses per Audited Statements | $167,380 |
| Total Expenses per Form 990 | $167,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advance | $1,374,100 |
| Security Deposits | $6,148 |
“The 990 return is reviewed by the corporate controller of the barcus company, the manangement agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 655 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE BARCUS COMPANY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144519000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BETHEL ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 141121 |
| IRS990/CYOtherRevenueAmt | 0 | 2658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26259 |
| IRS990/CYTotalExpensesAmt | 0 | 167380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50126 |
| IRS990/Desc | 0 | PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MORROW WOODS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5410 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREMA AUKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARINE MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 51316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1427998 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -579690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -618762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -579690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -618762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 618 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1380772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1380248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 903 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 690 |
| IRS990/OtherRevenueTotalAmt | 0 | 2658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1711 |
| IRS990/PrincipalOfficerNm | 0 | DREMA AUKEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 141940 |
| IRS990/PYOtherRevenueAmt | 0 | 5011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22247 |
| IRS990/PYTotalExpensesAmt | 0 | 164187 |
| IRS990/PYTotalRevenueAmt | 0 | 128357 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39072 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING 9,493 TENANT CHARGES 5,026 OTHER INCOME 4,817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 311928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 345289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 311928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 331560 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 627761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 689405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1317166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 167380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7995 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1374100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 128308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 677728 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 167380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1380248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 128308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 128308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 167380 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANANGEMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.