Civic Intelligence

First Richland-Morrow Housing Inc I

990 • Fiscal year 2019 • EIN 34-1541421

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

1.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$359,346

Up $16,282 (+4.7%) from 2018

Net Assets

Up

-$220,430

Up $34,946 (+14%) from 2018

Liabilities

Down

$579,776

Down $18,664 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$263,249

Up $30,044 (+13%) from 2018

Expenses

Down

$228,303

Down $23,476 (-9.3%) from 2018

Net Income

Up

$34,946

Up $53,520 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$359,346
Liabilities$579,776
Net Assets-$220,430
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$263,249
Expenses$228,303
Net Income$34,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$263,249
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,210$275,018▼ $8,192
Cash and Non-Interest-Bearing Accounts$1,850$17,488▲ $15,638
Prepaid Expenses and Deferred Charges$924$3,872▲ $2,948
Accounts Receivable$511$3,170▲ $2,659
Total Assets$343,064$359,346▲ $16,282
Other Assets Total$56,569$59,798▲ $3,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,951$542,487▼ $29,464
Accounts Payable and Accrued Expenses$21,427$29,254▲ $7,827
Other Liabilities$3,914$4,081▲ $167
Deferred Revenue$1,148$3,954▲ $2,806
Total Liabilities$598,440$579,776▼ $18,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-255,376$-220,430▲ $34,946
Total Net Assets Fund Balance$-255,376$-220,430▲ $34,946
Total Liabilities and Net Assets / Fund Balance$343,064$359,346▲ $16,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,344$800,943$1,000,287
Other Land Buildings$47,074$70,961$118,035
Land$28,600-$28,600
Equipment-$10,521$10,521
Other Assets Org$503--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Drema AukermanChairman
Barbara BriggsAssistant Tr
Edwin CameronMember
Clarine MurphySecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,469
Program Service Revenue
$64,035
Investment Income
$49
Other Revenue
$21,696
Change in Net Assets
$34,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,249
Total Revenue per Audited Statements
$263,249
Total Revenue per Form 990
$263,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,568
Salaries, Compensation, and Employee Benefits$32,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,548--$46,548
Interest$46,319--$46,319
Occupancy$40,688--$40,688
Other Salaries and Wages$14,044$12,638-$26,682
Fees for Services Management-$12,936-$12,936
Fees for Services Accounting-$6,615-$6,615
Other Employee Benefits$3,919--$3,919
Other Expenses$2,138$7,861-$2,138
Payroll Taxes$2,134--$2,134
All Other Expenses$483$627-$1,110
Insurance$148--$148
Total Functional Expenses$187,626$40,677$0$228,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,303
Total Expenses per Audited Statements$228,303
Total Expenses per Form 990$228,303
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$4,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Drema Aukerman
Title
Chairman
Phone
6144519000
Signed
2020-03-25

Organization Details

Principal Officer
Drema Aukerman
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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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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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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31601 BETHEL ROAD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,346
Liabilities
$579,776
Net assets
-$220,430
Revenue
$263,249
Expenses
$228,303
Net income
$34,946
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
2019Detailed filing. Detailed filing data is available for this year.$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