Civic Intelligence

First Richland-Morrow Housing Inc I

990 • Fiscal year 2016 • EIN 34-1541421

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

96th percentile

1.50x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.99x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$437,693

Down $108,103 (-20%) from 2015

Net Assets

Down

-$220,989

Down $84,400 (-62%) from 2015

Liabilities

Down

$658,682

Down $23,703 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$220,565

Down $65,382 (-23%) from 2015

Expenses

Up

$304,965

Up $39,781 (+15%) from 2015

Net Income

Down

-$84,400

Down $105,163 (-506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$437,693
Liabilities$658,682
Net Assets-$220,989
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$220,565
Expenses$304,965
Net Income-$84,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$220,565
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,321$371,796▼ $49,525
Cash and Non-Interest-Bearing Accounts$28,273$8,632▼ $19,641
Accounts Receivable$6,348$1,310▼ $5,038
Prepaid Expenses and Deferred Charges$1,095$758▼ $337
Total Assets$545,796$437,693▼ $108,103
Other Assets Total$88,759$55,197▼ $33,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,630$623,292▼ $26,338
Accounts Payable and Accrued Expenses$27,423$29,252▲ $1,829
Other Liabilities$3,615$4,484▲ $869
Deferred Revenue$1,717$1,654▼ $63
Total Liabilities$682,385$658,682▼ $23,703
Net Assets / Fund Balance
Unrestricted Net Assets$-136,589$-220,989▼ $84,400
Total Net Assets Fund Balance$-136,589$-220,989▼ $84,400
Total Liabilities and Net Assets / Fund Balance$545,796$437,693▼ $108,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,294$678,517$966,811
Other Land Buildings$54,902$47,188$102,090
Land$28,600-$28,600
Equipment-$10,521$10,521
Other Assets Org$4,769--
Compensation and Service Providers
Top Officer Pay75th 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
$153,105
Program Service Revenue
$64,785
Investment Income
$19
Other Revenue
$2,656
Change in Net Assets
$-84,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,565
Total Revenue per Audited Statements
$220,565
Total Revenue per Form 990
$220,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,515
Salaries, Compensation, and Employee Benefits$30,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,099--$53,099
Depreciation Depletion$49,525--$49,525
Occupancy$38,068--$38,068
Other Salaries and Wages$12,949$12,073-$25,022
Fees for Services Management-$12,936-$12,936
All Other Expenses$7,869$1,711-$9,580
Other Expenses$28,189$8,676-$8,676
Fees for Services Accounting-$6,940-$6,940
Other Employee Benefits$3,449--$3,449
Payroll Taxes$1,979--$1,979
Insurance$587--$587
Advertising-$61-$61
Total Functional Expenses$253,802$51,163$0$304,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,965
Total Expenses per Audited Statements$304,965
Total Expenses per Form 990$304,965
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$4,484
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
2017-03-23

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287718
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017362
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IRS990ScheduleA/PublicSupportPY170Pct00.98620
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010521
IRS990ScheduleD/ExpensesSubtotalAmt0304965
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0304965
IRS990ScheduleD/TotalLiabilityAmt04484
IRS990ScheduleD/TotalRevenuePerForm990Amt0220565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220565
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0437693
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304965
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0658682
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IRS990/TotalLiabilitiesGrp/EOYAmt0658682
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IRS990/TotalProgramServiceRevenueAmt064785
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-220989
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBUS
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TALBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144519000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC I
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD RM/STE STE A
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,693
Liabilities
$658,682
Net assets
-$220,989
Revenue
$220,565
Expenses
$304,965
Net income
-$84,400
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
2016Detailed filing. Detailed filing data is available for this year.$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