FIRST RICHLAND MORROW HOUSING INC IX: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FIRST RICHLAND MORROW HOUSING INC IX (EIN 34-1930438)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201221369349304857
Schema version: 2011v1.2
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	2012-05-15T14:21:11-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	WILBUR FLIPPIN JR	Name
Title	PRESIDENT	Title
Phone	6144519000	Phone
Date Signed	2012-04-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYAN P STICKLER CPA	Name
Phone	6142240955	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	100240	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	39958	ContributionsGrantsPriorYear
Contributions Grants Current Year	53278	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46018	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3592	OtherRevenuePriorYear
Other Revenue Current Year	938	OtherRevenueCurrentYear
Total Revenue Prior Year	84692	TotalRevenuePriorYear
Total Revenue Current Year	100240	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14378	SalariesEtcPriorYear
Salaries Etc Current Year	17328	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	127330	OtherExpensePriorYear
Other Expenses Current Year	127393	OtherExpensesCurrentYear
Total Expenses Prior Year	141708	TotalExpensesPriorYear
Total Expenses Current Year	144721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57016	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44481	RevenuesLessExpensesCY
Total Assets BOY	1104797	TotalAssetsBOY
Total Assets EOY	1075887	TotalAssetsEOY
Total Liabilities BOY	1460501	TotalLiabilitiesBOY
Total Liabilities EOY	1476072	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-355704	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-400185	NetAssetsOrFundBalancesEOY
Mission Description	LOW INCOME HOUSING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	111979	Expense
Description	PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.	Description
Total Program Service Expense	111979	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
Transaction Related Entity	false	TransactionRelatedEntity
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	WILBUR FLIPPIN JR	NamePerson
Title	PRESIDENT	Title
Average Hours Per Week	0.00	AverageHoursPerWeek
Officer	X	Officer
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	53278	GovernmentGrants
Total Contributions	53278	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTS	Description
Total Revenue Column	46018	TotalRevenueColumn
Related Or Exempt Function Income	46018	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46018	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Related Or Exempt Function Income	6	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LAUNDRY & VENDING	802	802
TENANT CHARGES	101	101
OTHER INCOME	35	35

Field	Value	IRS element (for citing)
Total Other Revenue	938	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	100240	TotalRevenueColumn
Related Or Exempt Function Income	46962	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14802	Total
Program Services	5343	ProgramServices
Management And General	9459	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1256	Total
Program Services	1256	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1270	Total
Program Services	1270	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7618	Total
Management And General	7618	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7958	Total
Management And General	7958	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31664	Total
Program Services	31664	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45506	Total
Program Services	45506	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7	Total
Program Services	7	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATING & MAINTENANCE	21480	21480
MISC OFFICE EXPENSES	6057		6057
SNOW REMOVAL	3786	3786
TRASH REMOVAL	1354	1354

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1963	Total
Program Services	313	ProgramServices
Management And General	1650	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	144721	Total
Program Services	111979	ProgramServices
Management And General	32742	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	398	BOY
EOY	7552	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2147	BOY
EOY	12019	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	735	BOY
EOY	8683	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1419037	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	379747	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1084796	BOY
EOY	1039290	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16721	BOY
EOY	8343	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1104797	BOY
EOY	1075887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28396	BOY
EOY	43271	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1432105	BOY
EOY	1432801	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1460501	BOY
EOY	1476072	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-355704	BOY
EOY	-400185	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-355704	BOY
EOY	-400185	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1104797	BOY
EOY	1075887	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44481	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	52271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39958	CurrentTaxYearMinus1Year
Current Tax Year	53278	CurrentTaxYear
Total	279041	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52271	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39958	CurrentTaxYearMinus1Year
Current Tax Year	53278	CurrentTaxYear
Total	279041	Total

Field	Value	IRS element (for citing)
Public Support Total170	279041	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	6	CurrentTaxYear
Total	258	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3592	CurrentTaxYearMinus1Year
Current Tax Year	938	CurrentTaxYear
Total	4996	Total

Field	Value	IRS element (for citing)
Total Support	284295	TotalSupport
Gross Receipts From Admissions Etc	169799	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1365177	OtherCostOrOtherBasis
Depreciation	350410	Depreciation
Book Value	1014767	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29337	OtherCostOrOtherBasis
Depreciation	29337	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1039290	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL ADVANCE	$1,428,900
SECURITY DEPOSITS	$3,901

Field	Value	IRS element (for citing)
Total Of Amounts	1432801	TotalOfAmounts
Total Revenue	100240	TotalRevenue
Total Expenses	144721	TotalExpenses
Excess Or Deficit For Year	-44481	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-44481	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	100240	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	100240	RevenueSubtotal
Total Revenue Per Form990	100240	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	144721	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	144721	ExpensesSubtotal
Total Expenses Per Form990	144721	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.