Civic Intelligence

First Richland-Morrow Housing Inc I

990 • Fiscal year 2015 • EIN 34-1541421

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization Profile
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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$545,796

Down $10,140 (-1.8%) from 2014

Net Assets

Up

-$136,589

Up $20,763 (+13%) from 2014

Liabilities

Down

$682,385

Down $30,903 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$285,947

Down $47,399 (-14%) from 2014

Expenses

Up

$265,184

Up $7,673 (+3.0%) from 2014

Net Income

Down

$20,763

Down $55,072 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$545,796
Liabilities$682,385
Net Assets-$136,589
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$285,947
Expenses$265,184
Net Income$20,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$285,947
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,290$421,321▲ $7,031
Cash and Non-Interest-Bearing Accounts$69,116$28,273▼ $40,843
Accounts Receivable$3,081$6,348▲ $3,267
Prepaid Expenses and Deferred Charges$1,987$1,095▼ $892
Total Assets$555,936$545,796▼ $10,140
Other Assets Total$67,462$88,759▲ $21,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,954$649,630▼ $17,324
Accounts Payable and Accrued Expenses$42,673$27,423▼ $15,250
Other Liabilities$3,574$3,615▲ $41
Deferred Revenue$87$1,717▲ $1,630
Total Liabilities$713,288$682,385▼ $30,903
Net Assets / Fund Balance
Unrestricted Net Assets$-157,352$-136,589▲ $20,763
Total Net Assets Fund Balance$-157,352$-136,589▲ $20,763
Total Liabilities and Net Assets / Fund Balance$555,936$545,796▼ $10,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,813$637,998$966,811
Other Land Buildings$63,908$38,182$102,090
Land$28,600-$28,600
Equipment-$12,140$12,140
Other Assets Org$4,768--
Compensation and Service Providers
Top Officer Pay49th 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
$229,927
Program Service Revenue
$52,594
Investment Income
$30
Other Revenue
$3,396
Change in Net Assets
$20,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,947
Total Revenue per Audited Statements
$285,947
Total Revenue per Form 990
$285,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,928
Salaries, Compensation, and Employee Benefits$38,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,908--$54,908
Depreciation Depletion$48,000--$48,000
Occupancy$38,921--$38,921
Other Salaries and Wages$13,425$13,409-$26,834
Fees for Services Management-$16,878-$16,878
Other Employee Benefits$8,999--$8,999
Fees for Services Accounting-$8,070-$8,070
All Other Expenses$2,345$1,433-$3,778
Other Expenses$2,894$3,006-$2,894
Payroll Taxes$2,423--$2,423
Insurance$817--$817
Advertising-$34-$34
Total Functional Expenses$215,837$49,347$0$265,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,184
Total Expenses per Audited Statements$265,184
Total Expenses per Form 990$265,184
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
Security Deposits$3,615
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
34-1541421
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Friendship Manor

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2016-03-19

Organization Details

Principal Officer
Talbert Jones
Formed
1987
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 6,724 TENANT CHARGES 2,123 OTHER INCOME 7,998
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01208250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271329
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208250
IRS990ScheduleA/TotalSupportAmt01225211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012140
IRS990ScheduleD/ExpensesSubtotalAmt0265184
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0285947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088759
IRS990ScheduleD/TotalExpensesPerForm990Amt0265184
IRS990ScheduleD/TotalLiabilityAmt03615
IRS990ScheduleD/TotalRevenuePerForm990Amt0285947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265184
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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0545796
IRS990/TotalAssetsGrp/BOYAmt0555936
IRS990/TotalAssetsGrp/EOYAmt0545796
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IRS990/TotalContributionsAmt0229927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713288
IRS990/TotalLiabilitiesEOYAmt0682385
IRS990/TotalLiabilitiesGrp/BOYAmt0713288
IRS990/TotalLiabilitiesGrp/EOYAmt0682385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157352
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IRS990/TotalProgramServiceExpensesAmt0215837
IRS990/TotalProgramServiceRevenueAmt052594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-157352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-136589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD SUITE A
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TALBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC I
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341541421
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,796
Liabilities
$682,385
Net assets
-$136,589
Revenue
$285,947
Expenses
$265,184
Net income
$20,763
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