FIRST RICHLAND MORROW HOUSING INC IX: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FIRST RICHLAND MORROW HOUSING INC IX (EIN 34-1930438)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201121339349304427
Schema version: 2010v3.2
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	2011-05-13T14:17:57-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYAN P STICKLER CPA	Name
Phone	6142240955	Phone
Date Prepared	2011-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	84692	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	LOW INCOME HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	39958	ContributionsGrantsCurrentYear
Program Service Revenue CY	41135	ProgramServiceRevenueCY
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Current Year	3592	OtherRevenueCurrentYear
Total Revenue Current Year	84692	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	14378	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	127330	OtherExpensesCurrentYear
Total Expenses Current Year	141708	TotalExpensesCurrentYear
Revenues Less Expenses CY	-57016	RevenuesLessExpensesCY
Total Assets BOY	1158465	TotalAssetsBOY
Total Assets EOY	1104797	TotalAssetsEOY
Total Liabilities BOY	1457153	TotalLiabilitiesBOY
Total Liabilities EOY	1460501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-298688	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-355704	NetAssetsOrFundBalancesEOY
Mission Description	LOW INCOME HOUSING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	106307	Expense
Description	PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.	Description
Total Program Service Expense	106307	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
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	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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 (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILBUR FLIPPIN JR
PRESIDENT	2.00	X	0	0	0
LAWRENCE HARPER
BOARD MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	39958	GovernmentGrants
Total Contributions	39958	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TENANT RENTS	Description
Total Revenue Column	41135	TotalRevenueColumn
Related Or Exempt Function Income	41135	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	41135	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Related Or Exempt Function Income	7	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	2120	2120
LAUNDRY & VENDING	961	961
TENANT CHARGES	511	511

Field	Value	IRS element (for citing)
Total Other Revenue	3592	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84692	TotalRevenueColumn
Related Or Exempt Function Income	44734	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12839	Total
Management And General	12839	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	338	Total
Program Services	338	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1201	Total
Program Services	1201	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7064	Total
Management And General	7064	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7622	Total
Management And General	7622	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	112	Total
Management And General	112	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34813	Total
Program Services	34813	ProgramServices

Depreciation Depletion DepreciationDepletion

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

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OPERATING & MAINTENANCE	19704	19704
MISC OFFICE EXPENSES	5656		5656
SNOW REMOVAL	3248	3248
TRASH REMOVAL	1211	1211
MISC ADMIN EXPENSES	1138		1138

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1256	Total
Program Services	286	ProgramServices
Management And General	970	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	141708	Total
Program Services	106307	ProgramServices
Management And General	35401	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6738	BOY
EOY	398	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2796	BOY
EOY	2147	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	742	BOY
EOY	735	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1419037	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	334241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1130302	BOY
EOY	1084796	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17887	BOY
EOY	16721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1158465	BOY
EOY	1104797	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24881	BOY
EOY	28396	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1432272	BOY
EOY	1432105	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1457153	BOY
EOY	1460501	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-298688	BOY
EOY	-355704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-298688	BOY
EOY	-355704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1158465	BOY
EOY	1104797	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-57016	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	84284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44594	CurrentTaxYearMinus1Year
Current Tax Year	39958	CurrentTaxYear
Total	349762	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44594	CurrentTaxYearMinus1Year
Current Tax Year	39958	CurrentTaxYear
Total	349762	Total

Field	Value	IRS element (for citing)
Public Support Total170	349762	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	7	CurrentTaxYear
Total	519	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	466	CurrentTaxYearMinus1Year
Current Tax Year	3592	CurrentTaxYear
Total	4058	Total

Field	Value	IRS element (for citing)
Total Support	354339	TotalSupport
Gross Receipts From Admissions Etc	44734	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99680	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	304904	Depreciation
Book Value	1060273	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	1084796	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL ADVANCE	$1,428,900
SECURITY DEPOSITS	$3,205

Field	Value	IRS element (for citing)
Total Of Amounts	1432105	TotalOfAmounts
Total Revenue	84692	TotalRevenue
Total Expenses	141708	TotalExpenses
Excess Or Deficit For Year	-57016	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-57016	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	84692	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	84692	RevenueSubtotal
Total Revenue Per Form990	84692	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	141708	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	141708	ExpensesSubtotal
Total Expenses Per Form990	141708	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	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC