Civic Intelligence

First Richland-Morrow Housing Inc I

990 • Fiscal year 2017 • EIN 34-1541421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

1.60x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$392,039

Down $45,654 (-10%) from 2016

Net Assets

Down

-$236,802

Down $15,813 (-7.2%) from 2016

Liabilities

Down

$628,841

Down $29,841 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$231,389

Up $10,824 (+4.9%) from 2016

Expenses

Down

$247,202

Down $57,763 (-19%) from 2016

Net Income

Up

-$15,813

Up $68,587 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$392,039
Liabilities$628,841
Net Assets-$236,802
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$231,389
Expenses$247,202
Net Income-$15,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$231,389
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,796$324,704▼ $47,092
Prepaid Expenses and Deferred Charges$758$7,109▲ $6,351
Cash and Non-Interest-Bearing Accounts$8,632$5,234▼ $3,398
Accounts Receivable$1,310$1,754▲ $444
Total Assets$437,693$392,039▼ $45,654
Other Assets Total$55,197$53,238▼ $1,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,292$598,571▼ $24,721
Accounts Payable and Accrued Expenses$29,252$25,122▼ $4,130
Other Liabilities$4,484$3,990▼ $494
Deferred Revenue$1,654$1,158▼ $496
Total Liabilities$658,682$628,841▼ $29,841
Net Assets / Fund Balance
Unrestricted Net Assets$-220,989$-236,802▼ $15,813
Total Net Assets Fund Balance$-220,989$-236,802▼ $15,813
Total Liabilities and Net Assets / Fund Balance$437,693$392,039▼ $45,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,774$719,037$966,811
Other Land Buildings$48,330$56,438$104,768
Land$28,600-$28,600
Equipment-$10,521$10,521
Other Assets Org$205--
Compensation and Service Providers
Top Officer Pay76th 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
$163,472
Program Service Revenue
$57,256
Investment Income
$22
Other Revenue
$10,639
Change in Net Assets
$-15,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,389
Total Revenue per Audited Statements
$231,389
Total Revenue per Form 990
$231,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,648
Salaries, Compensation, and Employee Benefits$22,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,094--$51,094
Depreciation Depletion$49,770--$49,770
Occupancy$39,629--$39,629
Other Salaries and Wages$11,825$9,295-$21,120
Fees for Services Management-$12,936-$12,936
Fees for Services Accounting-$6,940-$6,940
All Other Expenses$163$1,851-$2,014
Other Expenses$1,960$7,713-$1,960
Payroll Taxes$1,434--$1,434
Insurance$247--$247
Total Functional Expenses$208,467$38,735$0$247,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,202
Total Expenses per Audited Statements$247,202
Total Expenses per Form 990$247,202
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$3,990
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
2018-05-06

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 8,798 TENANT CHARGES 2,007 OTHER INCOME 12,981
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093106
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010521
IRS990ScheduleD/ExpensesSubtotalAmt0247202
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0231389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053238
IRS990ScheduleD/TotalExpensesPerForm990Amt0247202
IRS990ScheduleD/TotalLiabilityAmt03990
IRS990ScheduleD/TotalRevenuePerForm990Amt0231389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247202
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRMH INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRMH INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRMH INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRMH INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRMH INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRMH INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRMH INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FRMH INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9FRMH INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CARDINGTON MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1MADISON TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2MANSFIELD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3MERISSA MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4MORROW COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5MORROW WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6MOUNT GILEAD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7MOUNT GILEAD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8RICHLAND MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9THE WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341615696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341930437
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341830396
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,039
Liabilities
$628,841
Net assets
-$236,802
Revenue
$231,389
Expenses
$247,202
Net income
-$15,813
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
2017Detailed filing. Detailed filing data is available for this year.$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