Civic Intelligence

First Richland Morrow Housing Inc. VII

990 • Fiscal year 2015 • EIN 31-1930436

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

Organization Profile

Refreshing map…

1601 Bethel Road Rm/Ste 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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,441,088

Down $58,165 (-3.9%) from 2014

Net Assets

Down

-$689,124

Down $55,191 (-8.7%) from 2014

Liabilities

Down

$2,130,212

Down $2,974 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$197,568

Up $11,740 (+6.3%) from 2014

Expenses

Up

$252,759

Up $3,111 (+1.2%) from 2014

Net Income

Up

-$55,191

Up $8,629 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,734,881Liabilities 2010: $2,169,469Net Assets 2010: -$434,5882010Assets 2011: $1,664,249Liabilities 2011: $2,145,002Net Assets 2011: -$480,7532011Assets 2012: $1,604,580Liabilities 2012: $2,128,492Net Assets 2012: -$523,9122012Assets 2013: $1,553,708Liabilities 2013: $2,123,821Net Assets 2013: -$570,1132013Assets 2014: $1,499,253Liabilities 2014: $2,133,186Net Assets 2014: -$633,9332014Assets 2015: $1,441,088Liabilities 2015: $2,130,212Net Assets 2015: -$689,1242015Assets 2016: $1,391,447Liabilities 2016: $2,138,565Net Assets 2016: -$747,1182016Assets 2017: $1,322,976Liabilities 2017: $2,132,156Net Assets 2017: -$809,1802017Assets 2018: $1,240,556Liabilities 2018: $2,125,609Net Assets 2018: -$885,0532018Assets 2019: $1,227,808Liabilities 2019: $2,145,242Net Assets 2019: -$917,4342019Assets 2020: $1,153,574Liabilities 2020: $2,133,474Net Assets 2020: -$979,9002020Assets 2021: $1,081,901Liabilities 2021: $2,132,589Net Assets 2021: -$1,050,6882021Assets 2022: $1,000,704Liabilities 2022: $2,134,057Net Assets 2022: -$1,133,3532022Assets 2024: $876,549Liabilities 2024: $2,161,460Net Assets 2024: -$1,284,9112024

Highlighted filing

2015

Assets$1,441,088
Liabilities$2,130,212
Net Assets-$689,124
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $222,9332010Expenses 2011: $219,3312011Expenses 2012: $221,4052012Revenue 2013: $190,873Expenses 2013: $237,074Net Income 2013: -$46,2012013Revenue 2014: $185,828Expenses 2014: $249,648Net Income 2014: -$63,8202014Revenue 2015: $197,568Expenses 2015: $252,759Net Income 2015: -$55,1912015Revenue 2016: $197,755Expenses 2016: $255,749Net Income 2016: -$57,9942016Revenue 2017: $202,680Expenses 2017: $264,742Net Income 2017: -$62,0622017Revenue 2018: $208,499Expenses 2018: $284,372Net Income 2018: -$75,8732018Revenue 2019: $229,349Expenses 2019: $261,730Net Income 2019: -$32,3812019Revenue 2020: $232,787Expenses 2020: $295,253Net Income 2020: -$62,4662020Revenue 2021: $230,940Expenses 2021: $301,728Net Income 2021: -$70,7882021Revenue 2022: $232,828Expenses 2022: $315,493Net Income 2022: -$82,6652022Revenue 2024: $238,658Expenses 2024: $331,875Net Income 2024: -$93,2172024

Highlighted filing

2015

Revenue$197,568
Expenses$252,759
Net Income-$55,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$197,568
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,022$1,282,622▼ $68,400
Cash and Non-Interest-Bearing Accounts$3,446$9,760▲ $6,314
Prepaid Expenses and Deferred Charges$1,141$1,551▲ $410
Accounts Receivable$2,519$672▼ $1,847
Total Assets$1,499,253$1,441,088▼ $58,165
Other Assets Total$141,125$146,483▲ $5,358
Liabilities
Other Liabilities$2,101,404$2,102,193▲ $789
Accounts Payable and Accrued Expenses$31,661$27,045▼ $4,616
Deferred Revenue$121$974▲ $853
Total Liabilities$2,133,186$2,130,212▼ $2,974
Net Assets / Fund Balance
Unrestricted Net Assets$-633,933$-689,124▼ $55,191
Total Net Assets Fund Balance$-633,933$-689,124▼ $55,191
Total Liabilities and Net Assets / Fund Balance$1,499,253$1,441,088▼ $58,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,122$771,355$1,950,477
Land$92,245-$92,245
Equipment$11,255$64,659$75,914
Other Assets Org$4,354--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drema AukermanChairman
Anna AndersonVice-chairma
Barbara BriggsAssistant-tr
Talbert JonesExecutive Di
Edwin CameronMember
John Patrick BarileMember
Patricia a LinzyMember
Sherry R BrittMember
Valerie CaldwellSecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,880
Program Service Revenue
$96,625
Investment Income
$124
Other Revenue
$1,939
Change in Net Assets
$-55,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,568
Total Revenue per Audited Statements
$197,568
Total Revenue per Form 990
$197,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,314
Salaries, Compensation, and Employee Benefits$51,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,400--$68,400
Occupancy$56,982--$56,982
Other Salaries and Wages$24,683$18,319-$43,002
Fees for Services Management-$17,171-$17,171
Fees for Services Accounting-$10,222-$10,222
Other Employee Benefits$5,542--$5,542
All Other Expenses$2,838$973-$3,811
Payroll Taxes$2,901--$2,901
Other Expenses$2,832$2,395-$2,395
Insurance$1,144--$1,144
Advertising-$510-$510
Total Functional Expenses$193,808$58,951$0$252,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,759
Total Expenses per Audited Statements$252,759
Total Expenses per Form 990$252,759
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$2,094,300
Security Deposits$7,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
31-1930436
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
The Woods

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2016-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talbert Jones
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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 Appendix400 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0439633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439633
IRS990ScheduleA/TotalSupportAmt0452847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950477
IRS990ScheduleD/EquipmentGrp/BookValueAmt011255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075914
IRS990ScheduleD/ExpensesSubtotalAmt0252759
IRS990ScheduleD/LandGrp/BookValueAmt092245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02094300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0197568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146483
IRS990ScheduleD/TotalExpensesPerForm990Amt0252759
IRS990ScheduleD/TotalLiabilityAmt02102193
IRS990ScheduleD/TotalRevenuePerForm990Amt0197568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252759
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01499253
IRS990/TotalAssetsEOYAmt01441088
IRS990/TotalAssetsGrp/BOYAmt01499253
IRS990/TotalAssetsGrp/EOYAmt01441088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02133186
IRS990/TotalLiabilitiesEOYAmt02130212
IRS990/TotalLiabilitiesGrp/BOYAmt02133186
IRS990/TotalLiabilitiesGrp/EOYAmt02130212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-633933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-689124
IRS990/TotalProgramServiceExpensesAmt0193808
IRS990/TotalProgramServiceRevenueAmt096625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-633933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-689124
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC VII
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0311930436
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD RM/STE STE A
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-11-01T09:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,088
Liabilities
$2,130,212
Net assets
-$689,124
Revenue
$197,568
Expenses
$252,759
Net income
-$55,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.16$1.28$0.24$0.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.13$1.13$0.23$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.13$1.05$0.23$0.30$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.13$0.98$0.23$0.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.15$0.92$0.23$0.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.13$0.89$0.21$0.28$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.13$0.81$0.20$0.26$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.14$0.75$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$2.13$0.69$0.20$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.13$0.63$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$2.12$0.57$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.13$0.52$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.15$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.17$0.43$0.22