Civic Intelligence

First Richland-Morrow Housing Inc I

990 • Fiscal year 2012 • EIN 34-1541421

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

1601 Bethel RoadRoom/Suite Ste A43220
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$430,465

Up $13,329 (+3.2%) from 2011

Net Assets

Up

-$310,487

Up $85,369 (+22%) from 2011

Liabilities

Down

$740,952

Down $72,040 (-8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,114

Up $14,364 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $438,090Liabilities 2010: $858,694Net Assets 2010: -$420,6042010Assets 2011: $417,136Liabilities 2011: $812,992Net Assets 2011: -$395,8562011Assets 2012: $430,465Liabilities 2012: $740,952Net Assets 2012: -$310,4872012Assets 2013: $493,746Liabilities 2013: $726,933Net Assets 2013: -$233,1872013Assets 2014: $555,936Liabilities 2014: $713,288Net Assets 2014: -$157,3522014Assets 2015: $545,796Liabilities 2015: $682,385Net Assets 2015: -$136,5892015Assets 2016: $437,693Liabilities 2016: $658,682Net Assets 2016: -$220,9892016Assets 2017: $392,039Liabilities 2017: $628,841Net Assets 2017: -$236,8022017Assets 2018: $343,064Liabilities 2018: $598,440Net Assets 2018: -$255,3762018Assets 2019: $359,346Liabilities 2019: $579,776Net Assets 2019: -$220,4302019Assets 2020: $326,038Liabilities 2020: $539,825Net Assets 2020: -$213,7872020Assets 2022: $227,246Liabilities 2022: $469,226Net Assets 2022: -$241,9802022Assets 2024: $150,159Liabilities 2024: $378,536Net Assets 2024: -$228,3772024

Highlighted filing

2012

Assets$430,465
Liabilities$740,952
Net Assets-$310,487

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $172,197Expenses 2010: $204,291Net Income 2010: -$32,0942010Expenses 2011: $209,7502011Expenses 2012: $224,1142012Revenue 2013: $338,079Expenses 2013: $260,779Net Income 2013: $77,3002013Revenue 2014: $333,346Expenses 2014: $257,511Net Income 2014: $75,8352014Revenue 2015: $285,947Expenses 2015: $265,184Net Income 2015: $20,7632015Revenue 2016: $220,565Expenses 2016: $304,965Net Income 2016: -$84,4002016Revenue 2017: $231,389Expenses 2017: $247,202Net Income 2017: -$15,8132017Revenue 2018: $233,205Expenses 2018: $251,779Net Income 2018: -$18,5742018Revenue 2019: $263,249Expenses 2019: $228,303Net Income 2019: $34,9462019Revenue 2020: $234,365Expenses 2020: $227,722Net Income 2020: $6,6432020Revenue 2022: $239,603Expenses 2022: $247,613Net Income 2022: -$8,0102022Revenue 2024: $244,751Expenses 2024: $236,754Net Income 2024: $7,9972024

Highlighted filing

2012

Revenue-
Expenses$224,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$309,483
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
34-1541421
Raw XML Appendix332 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY087211
IRS990/AccountsPayableAccruedExpenses/EOY031023
IRS990/AccountsReceivable/BOY02153
IRS990/AccountsReceivable/EOY06190
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IRS990/Advertising/ManagementAndGeneral051
IRS990/Advertising/Total051
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IRS990/AllOtherExpenses/ProgramServices01373
IRS990/AllOtherExpenses/Total01679
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IRS990/CollectionsOfArt0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0252576
IRS990/ContributionsGrantsPriorYear0179145
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0417
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028678
IRS990/DepreciationDepletion/Total028678
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS.
IRS990/DisregardedEntity0false
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IRS990/DoingBusinessAs/BusinessNameLine10FRIENDSHIP MANOR
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IRS990/FeesForServicesAccounting/Total08972
IRS990/FeesForServicesManagement/ManagementAndGeneral022268
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0309483
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0732
IRS990/Insurance/Total0732
IRS990/Interest/ProgramServices059587
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IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0567747
IRS990/LandBuildingsEquipmentBasis0939619
IRS990/LandBuildingsEquipmentBasisNet/BOY0391450
IRS990/LandBuildingsEquipmentBasisNet/EOY0371872
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0721258
IRS990/MortNotesPyblSecuredInvestProp/EOY0703903
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-395856
IRS990/NetAssetsOrFundBalancesEOY0-310487
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029743
IRS990/Occupancy/Total029743
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016858
IRS990/OtherAssetsTotal/EOY028731
IRS990/OtherEmployeeBenefits/ProgramServices01617
IRS990/OtherEmployeeBenefits/Total01617
IRS990/OtherExpensePriorYear0188443
IRS990/OtherExpensesCurrentYear0199220
IRS990/OtherExpenses/Description0OPERATING & MAINTENANCE
IRS990/OtherExpenses/Description1MISC ADMIN EXPENSES
IRS990/OtherExpenses/Description2MISC OFFICE EXPENSES
IRS990/OtherExpenses/Description3TRASH REMOVAL
IRS990/OtherExpenses/ManagementAndGeneral08471
IRS990/OtherExpenses/ManagementAndGeneral15813
IRS990/OtherExpenses/ProgramServices030842
IRS990/OtherExpenses/ProgramServices12384
IRS990/OtherExpenses/Total030842
IRS990/OtherExpenses/Total18471
IRS990/OtherExpenses/Total25813
IRS990/OtherExpenses/Total32384
IRS990/OtherLiabilities/BOY04106
IRS990/OtherLiabilities/EOY03269
IRS990/OtherRevenueCurrentYear04215
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02462
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11155
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2598
IRS990/OtherRevenueMisc/TotalRevenueColumn02462
IRS990/OtherRevenueMisc/TotalRevenueColumn11155
IRS990/OtherRevenueMisc/TotalRevenueColumn2598
IRS990/OtherRevenuePriorYear02139
IRS990/OtherSalariesAndWages/ManagementAndGeneral012347
IRS990/OtherSalariesAndWages/ProgramServices09124
IRS990/OtherSalariesAndWages/Total021471
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01806
IRS990/PayrollTaxes/Total01806
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0717
IRS990/PrepaidExpensesDeferredCharges/EOY0840
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY052679
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear053209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052679
IRS990/ProgramServiceRevenue/TotalRevenueColumn052679
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses085369
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY085369
IRS990/RevenuesLessExpensesPriorYear024748
IRS990/SalariesEtcCurrentYear024894
IRS990/SalariesEtcPriorYear021307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0252576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0179145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0690178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0276337
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02139
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01281
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01515
IRS990ScheduleA/OtherIncome170/Total09150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99160
IRS990ScheduleA/PublicSupportTotal1700690178
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0252576
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0179145
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0115624
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0115946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026887
IRS990ScheduleA/Total170/Total0690178
IRS990ScheduleA/TotalSupport0699358
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0343272
IRS990ScheduleD/Buildings/Depreciation0530725
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0873997
IRS990ScheduleD/Equipment/Depreciation012140
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012140
IRS990ScheduleD/ExpensesSubtotal0224114
IRS990ScheduleD/Land/BookValue028600
IRS990ScheduleD/Land/OtherCostOrOtherBasis028600
IRS990ScheduleD/OtherAssets/BookValue015356
IRS990ScheduleD/OtherAssets/BookValue18612
IRS990ScheduleD/OtherAssets/BookValue24763
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/Depreciation024882
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024882
IRS990ScheduleD/OtherLiabilities/Amount03269
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0309483
IRS990ScheduleD/TotalBookValueOtherAssets028731
IRS990ScheduleD/TotalExpensesPerForm9900224114
IRS990ScheduleD/TotalOfAmounts03269
IRS990ScheduleD/TotalOfBookValueLandBuildings0371872
IRS990ScheduleD/TotalRevenuePerForm9900309483
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0224114
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0309483
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS REVIEWED BT 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/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101601 BETHEL ROAD SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043220
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BARCUS COMPANY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06144519000
IRS990/TotalAssets/BOY0417136
IRS990/TotalAssetsBOY0417136
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IRS990/TotalAssetsEOY0430465
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0252576
IRS990/TotalExpensesCurrentYear0224114
IRS990/TotalExpensesPriorYear0209750
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058228
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0812992
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IRS990/TotalLiabilitiesEOY0740952
IRS990/TotalLiabNetAssetsFundBalances/BOY0417136
IRS990/TotalLiabNetAssetsFundBalances/EOY0430465
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-395856
IRS990/TotalNetAssetsFundBalances/EOY0-310487
IRS990/TotalOtherRevenue04215
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0165886
IRS990/TotalProgramServiceRevenue052679
IRS990/TotalRevenueCurrentYear0309483
IRS990/TotalRevenuePriorYear0234498
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056907
IRS990/TotalRevenue/TotalRevenueColumn0309483
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-395856
IRS990/UnrestrictedNetAssets/EOY0-310487
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341541421
ReturnHeader/Filer/Name/BusinessNameLine10FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/Name/BusinessNameLine20INC I
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone06144519000
ReturnHeader/Filer/USAddress/AddressLine101601 BETHEL ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043220
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0TALBERT JONES
ReturnHeader/Officer/Phone06144519000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0BRYAN P STICKLER CPA
ReturnHeader/Preparer/Phone06142240955
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:02:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$3.79$2.28$2.45$2.37$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$4.69$2.42$2.40$2.48$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$5.40$2.14$2.34$2.28$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$5.80$2.20$2.63$2.28$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.98$2.55$2.33$2.52$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$6.29$2.37$2.31$2.47$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$6.59$2.21$2.21$3.05$0.84
2015Detailed filing. Detailed filing data is available for this year.$5.46$6.82$1.37$2.86$2.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.56$7.13$1.57$3.33$2.58$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.94$7.27$2.33$3.38$2.61$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$7.41$3.10$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$8.13$3.96$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$8.59$4.21$1.72$2.04$0.32