FIRST RICHLAND MORROW HOUSING INC IX: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FIRST RICHLAND MORROW HOUSING INC IX (EIN 34-1930438)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201321349349303577
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:02:33-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEMEN MERTENS STICKLER CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	380 SOUTH FIFTH STREET SUITE 1	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341930438	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST RICHLAND-MORROW HOUSING	BusinessNameLine1
Business Name Line2	INC IX	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	6144519000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 BETHEL ROAD	AddressLine1
Address Line2	ROOM/SUITE STE A	AddressLine2
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TALBERT JONES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6144519000	Phone
Date Signed	2013-05-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYAN P STICKLER CPA	Name
Phone	6142240955	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT GILEAD ESTATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	143574	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	LOW INCOME HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	53278	ContributionsGrantsPriorYear
Contributions Grants Current Year	82014	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46018	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56315	ProgramServiceRevenueCY
Investment Income Prior Year	6	InvestmentIncomePriorYear
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	938	OtherRevenuePriorYear
Other Revenue Current Year	5232	OtherRevenueCurrentYear
Total Revenue Prior Year	100240	TotalRevenuePriorYear
Total Revenue Current Year	143574	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17328	SalariesEtcPriorYear
Salaries Etc Current Year	20841	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127393	OtherExpensePriorYear
Other Expenses Current Year	131211	OtherExpensesCurrentYear
Total Expenses Prior Year	144721	TotalExpensesPriorYear
Total Expenses Current Year	152052	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44481	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8478	RevenuesLessExpensesCY
Total Assets BOY	1075887	TotalAssetsBOY
Total Assets EOY	1041044	TotalAssetsEOY
Total Liabilities BOY	1476072	TotalLiabilitiesBOY
Total Liabilities EOY	1449707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-400185	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-408663	NetAssetsOrFundBalancesEOY
Mission Description	LOW INCOME HOUSING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	111257	Expense
Description	PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.	Description
Total Program Service Expense	111257	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE BARCUS COMPANY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6144519000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1601 BETHEL ROAD SUITE A	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	TALBERT JONES	NamePerson
Title	EXECUTIVE DI	Title
Average Hours Per Week	0.25	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	82014	GovernmentGrants
Total Contributions	82014	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTS	Description
Total Revenue Column	56315	TotalRevenueColumn
Related Or Exempt Function Income	56315	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	56315	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn
Related Or Exempt Function Income	13	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	4413	4413
LAUNDRY & VENDING	650	650
TENANT CHARGES	169	169

Field	Value	IRS element (for citing)
Total Other Revenue	5232	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	143574	TotalRevenueColumn
Related Or Exempt Function Income	61560	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18035	Total
Program Services	6913	ProgramServices
Management And General	11122	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1268	Total
Program Services	1268	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1538	Total
Program Services	1538	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12779	Total
Management And General	12779	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8099	Total
Management And General	8099	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	42	Total
Management And General	42	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32759	Total
Program Services	32759	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45748	Total
Program Services	45748	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	599	Total
Program Services	599	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATING & MAINTENANCE	18909	18909
MISC OFFICE EXPENSES	5708		5708
MISC ADMIN EXPENSES	3045		3045
TRASH REMOVAL	1517	1517

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2006	Total
Program Services	2006	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	152052	Total
Program Services	111257	ProgramServices
Management And General	40795	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7552	BOY
EOY	5604	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12019	BOY
EOY	699	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8683	BOY
EOY	893	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1433290	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	425495	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1039290	BOY
EOY	1007795	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8343	BOY
EOY	26053	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1075887	BOY
EOY	1041044	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41033	BOY
EOY	16428	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2238	BOY
EOY	50	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1432801	BOY
EOY	1433229	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1476072	BOY
EOY	1449707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-400185	BOY
EOY	-408663	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-400185	BOY
EOY	-408663	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1075887	BOY
EOY	1041044	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8478	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53278	CurrentTaxYearMinus1Year
Current Tax Year	82014	CurrentTaxYear
Total	308784	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53278	CurrentTaxYearMinus1Year
Current Tax Year	82014	CurrentTaxYear
Total	308784	Total

Field	Value	IRS element (for citing)
Public Support Total170	308784	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Current Tax Year	13	CurrentTaxYear
Total	63	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	938	CurrentTaxYearMinus1Year
Current Tax Year	5232	CurrentTaxYear
Total	10228	Total

Field	Value	IRS element (for citing)
Total Support	319075	TotalSupport
Gross Receipts From Admissions Etc	191747	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24523	OtherCostOrOtherBasis
Book Value	24523	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1368790	OtherCostOrOtherBasis
Depreciation	396006	Depreciation
Book Value	972784	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33449	OtherCostOrOtherBasis
Depreciation	29435	Depreciation
Book Value	4014	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6528	OtherCostOrOtherBasis
Depreciation	54	Depreciation
Book Value	6474	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1007795	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL ADVANCE	$1,428,900
SECURITY DEPOSITS	$4,329

Field	Value	IRS element (for citing)
Total Of Amounts	1433229	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	143574	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	143574	RevenueSubtotal
Total Revenue Per Form990	143574	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	152052	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	152052	ExpensesSubtotal
Total Expenses Per Form990	152052	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.