Civic Intelligence

First Richland-Morrow Housing Inc. II

990 • Fiscal year 2016 • EIN 34-1615697

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

95th percentile

1.34x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$602,676

Up $31,864 (+5.6%) from 2013

Net Assets

Up

-$203,165

Up $84,576 (+29%) from 2013

Liabilities

Down

$805,841

Down $52,712 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$317,665

Up $2,925 (+0.9%) from 2013

Expenses

Up

$303,613

Up $9,922 (+3.4%) from 2013

Net Income

Down

$14,052

Down $6,997 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2010: $566,888Liabilities 2010: $940,540Net Assets 2010: -$373,6522010Assets 2011: $571,446Liabilities 2011: $893,048Net Assets 2011: -$321,6022011Assets 2012: $560,912Liabilities 2012: $869,702Net Assets 2012: -$308,7902012Assets 2013: $570,812Liabilities 2013: $858,553Net Assets 2013: -$287,7412013Assets 2016: $602,676Liabilities 2016: $805,841Net Assets 2016: -$203,1652016Assets 2017: $575,276Liabilities 2017: $761,658Net Assets 2017: -$186,3822017Assets 2019: $499,661Liabilities 2019: $716,584Net Assets 2019: -$216,9232019Assets 2020: $481,440Liabilities 2020: $679,281Net Assets 2020: -$197,8412020Assets 2021: $469,155Liabilities 2021: $652,407Net Assets 2021: -$183,2522021Assets 2022: $452,885Liabilities 2022: $587,746Net Assets 2022: -$134,8612022Assets 2024: $479,126Liabilities 2024: $500,325Net Assets 2024: -$21,1992024

Highlighted filing

2016

Assets$602,676
Liabilities$805,841
Net Assets-$203,165
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $243,7122010Expenses 2011: $258,4092011Expenses 2012: $287,1022012Revenue 2013: $314,740Expenses 2013: $293,691Net Income 2013: $21,0492013Revenue 2016: $317,665Expenses 2016: $303,613Net Income 2016: $14,0522016Revenue 2017: $347,673Expenses 2017: $330,890Net Income 2017: $16,7832017Revenue 2019: $340,278Expenses 2019: $354,930Net Income 2019: -$14,6522019Revenue 2020: $353,232Expenses 2020: $334,150Net Income 2020: $19,0822020Revenue 2021: $348,391Expenses 2021: $333,802Net Income 2021: $14,5892021Revenue 2022: $352,812Expenses 2022: $304,421Net Income 2022: $48,3912022Revenue 2024: $381,420Expenses 2024: $292,030Net Income 2024: $89,3902024

Highlighted filing

2016

Revenue$317,665
Expenses$303,613
Net Income$14,052
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
$317,665
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,206$408,168▲ $16,962
Cash and Non-Interest-Bearing Accounts$45,755$24,184▼ $21,571
Prepaid Expenses and Deferred Charges$2,035$1,244▼ $791
Accounts Receivable$567$40▼ $527
Total Assets$594,267$602,676▲ $8,409
Other Assets Total$154,704$169,040▲ $14,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,899$745,287▼ $24,612
Accounts Payable and Accrued Expenses$33,567$52,410▲ $18,843
Other Liabilities$6,695$7,070▲ $375
Deferred Revenue$1,323$1,074▼ $249
Total Liabilities$811,484$805,841▼ $5,643
Net Assets / Fund Balance
Unrestricted Net Assets$-217,217$-203,165▲ $14,052
Total Net Assets Fund Balance$-217,217$-203,165▲ $14,052
Total Liabilities and Net Assets / Fund Balance$594,267$602,676▲ $8,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,348$711,160$1,044,508
Land$61,193-$61,193
Other Land Buildings$13,627$36,375$50,002
Other Assets Org$7,740--
Compensation and Service Providers
Top Officer Pay49th 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
$214,425
Program Service Revenue
$101,027
Investment Income
$136
Other Revenue
$2,077
Change in Net Assets
$14,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,665
Total Revenue per Audited Statements
$317,665
Total Revenue per Form 990
$317,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,850
Salaries, Compensation, and Employee Benefits$37,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$63,377--$63,377
Occupancy$51,165--$51,165
Depreciation Depletion$38,149--$38,149
Other Salaries and Wages$16,889$14,247-$31,136
Fees for Services Management-$16,014-$16,014
Fees for Services Accounting-$9,250-$9,250
All Other Expenses$4,143$565-$4,708
Other Employee Benefits$4,254--$4,254
Other Expenses$3,547$6,408-$3,547
Payroll Taxes$2,373--$2,373
Insurance$706--$706
Total Functional Expenses$257,129$46,484$0$303,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,613
Total Expenses per Audited Statements$303,613
Total Expenses per Form 990$303,613
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$7,070
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
34-1615697
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Morrow Commons

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2017-03-23

Organization Details

Principal Officer
Talbert Jones
Formed
1989
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt01097640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097640
IRS990ScheduleA/TotalSupportAmt01122341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044508
IRS990ScheduleD/ExpensesSubtotalAmt0303613
IRS990ScheduleD/LandGrp/BookValueAmt061193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0317665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169040
IRS990ScheduleD/TotalExpensesPerForm990Amt0303613
IRS990ScheduleD/TotalLiabilityAmt07070
IRS990ScheduleD/TotalRevenuePerForm990Amt0317665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303613
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594267
IRS990/TotalAssetsEOYAmt0602676
IRS990/TotalAssetsGrp/BOYAmt0594267
IRS990/TotalAssetsGrp/EOYAmt0602676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811484
IRS990/TotalLiabilitiesEOYAmt0805841
IRS990/TotalLiabilitiesGrp/BOYAmt0811484
IRS990/TotalLiabilitiesGrp/EOYAmt0805841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-217217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203165
IRS990/TotalProgramServiceExpensesAmt0257129
IRS990/TotalProgramServiceRevenueAmt0101027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-217217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-203165
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/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC II
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341615697
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
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
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02017-10-24T15:42:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,676
Liabilities
$805,841
Net assets
-$203,165
Revenue
$317,665
Expenses
$303,613
Net income
$14,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.00$0.21$3.81$2.92$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$5.88$1.35$3.53$3.04$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$6.52$1.83$3.48$3.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$6.79$1.98$3.53$3.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$7.17$2.17$3.40$3.55$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.62$1.86$3.48$3.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.03$8.06$2.03$3.18$3.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.71$8.59$2.88$3.15$2.94$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$8.70$3.09$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$8.93$3.22$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$9.41$3.74$2.44