Civic Intelligence

First Richland Morrow Housing Inc. VII

990 • Fiscal year 2016 • EIN 31-1930436

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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

97th percentile

1.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,391,447

Down $107,806 (-7.2%) from 2014

Net Assets

Down

-$747,118

Down $113,185 (-18%) from 2014

Liabilities

Up

$2,138,565

Up $5,379 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$197,755

Up $11,927 (+6.4%) from 2014

Expenses

Up

$255,749

Up $6,101 (+2.4%) from 2014

Net Income

Up

-$57,994

Up $5,826 (+9.1%) 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 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

2016

Assets$1,391,447
Liabilities$2,138,565
Net Assets-$747,118
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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 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

2016

Revenue$197,755
Expenses$255,749
Net Income-$57,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$197,755
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,622$1,231,842▼ $50,780
Cash and Non-Interest-Bearing Accounts$9,760$10,379▲ $619
Prepaid Expenses and Deferred Charges$1,551$826▼ $725
Accounts Receivable$672$652▼ $20
Total Assets$1,441,088$1,391,447▼ $49,641
Other Assets Total$146,483$147,748▲ $1,265
Liabilities
Other Liabilities$2,102,193$2,102,535▲ $342
Accounts Payable and Accrued Expenses$27,045$32,718▲ $5,673
Deferred Revenue$974$3,312▲ $2,338
Total Liabilities$2,130,212$2,138,565▲ $8,353
Net Assets / Fund Balance
Unrestricted Net Assets$-689,124$-747,118▼ $57,994
Total Net Assets Fund Balance$-689,124$-747,118▼ $57,994
Total Liabilities and Net Assets / Fund Balance$1,441,088$1,391,447▼ $49,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,482$837,643$1,969,125
Land$92,245-$92,245
Equipment$8,115$67,800$75,915
Other Assets Org$4,355--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,977
Program Service Revenue
$104,185
Investment Income
$117
Other Revenue
$2,476
Change in Net Assets
$-57,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,755
Total Revenue per Audited Statements
$197,755
Total Revenue per Form 990
$197,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,856
Salaries, Compensation, and Employee Benefits$41,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,429--$69,429
Occupancy$57,099--$57,099
Other Salaries and Wages$17,704$16,416-$34,120
Fees for Services Management-$16,259-$16,259
Fees for Services Accounting-$9,250-$9,250
Other Employee Benefits$5,087--$5,087
All Other Expenses$1,174$3,838-$5,012
Other Expenses$3,060$10,020-$3,060
Payroll Taxes$2,686--$2,686
Insurance$751--$751
Advertising-$535-$535
Total Functional Expenses$199,431$56,318$0$255,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,749
Total Expenses per Audited Statements$255,749
Total Expenses per Form 990$255,749
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$8,235
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
2017-03-24
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
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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/CurrentTaxYearMinus4YearsAmt080095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt0451512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080095
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IRS990ScheduleA/TotalSupportAmt0465491
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01131482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01969125
IRS990ScheduleD/EquipmentGrp/BookValueAmt08115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075915
IRS990ScheduleD/ExpensesSubtotalAmt0255749
IRS990ScheduleD/LandGrp/BookValueAmt092245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02094300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0197755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147748
IRS990ScheduleD/TotalExpensesPerForm990Amt0255749
IRS990ScheduleD/TotalLiabilityAmt02102535
IRS990ScheduleD/TotalRevenuePerForm990Amt0197755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255749
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01441088
IRS990/TotalAssetsEOYAmt01391447
IRS990/TotalAssetsGrp/BOYAmt01441088
IRS990/TotalAssetsGrp/EOYAmt01391447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02130212
IRS990/TotalLiabilitiesEOYAmt02138565
IRS990/TotalLiabilitiesGrp/BOYAmt02130212
IRS990/TotalLiabilitiesGrp/EOYAmt02138565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-747118
IRS990/TotalProgramServiceExpensesAmt0199431
IRS990/TotalProgramServiceRevenueAmt0104185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-689124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-747118
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/SignatureDt02017-03-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02017-10-24T15:42:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,447
Liabilities
$2,138,565
Net assets
-$747,118
Revenue
$197,755
Expenses
$255,749
Net income
-$57,994
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
2016Detailed filing. Detailed filing data is available for this year.$1.39$2.14$0.75$0.20$0.26$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits