Civic Intelligence

First Richland-Morrow Housing Inc. II

990 • Fiscal year 2017 • EIN 34-1615697

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 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

1.32x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$575,276

Down $27,400 (-4.5%) from 2016

Net Assets

Up

-$186,382

Up $16,783 (+8.3%) from 2016

Liabilities

Down

$761,658

Down $44,183 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$347,673

Up $30,008 (+9.4%) from 2016

Expenses

Up

$330,890

Up $27,277 (+9.0%) from 2016

Net Income

Up

$16,783

Up $2,731 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$575,276
Liabilities$761,658
Net Assets-$186,382
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$347,673
Expenses$330,890
Net Income$16,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$347,673
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,168$373,266▼ $34,902
Cash and Non-Interest-Bearing Accounts$24,184$29,975▲ $5,791
Prepaid Expenses and Deferred Charges$1,244$20,710▲ $19,466
Accounts Receivable$40$39▼ $1
Total Assets$602,676$575,276▼ $27,400
Other Assets Total$169,040$151,286▼ $17,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,287$718,532▼ $26,755
Accounts Payable and Accrued Expenses$52,410$34,203▼ $18,207
Other Liabilities$7,070$6,849▼ $221
Deferred Revenue$1,074$2,074▲ $1,000
Total Liabilities$805,841$761,658▼ $44,183
Net Assets / Fund Balance
Unrestricted Net Assets$-203,165$-186,382▲ $16,783
Total Net Assets Fund Balance$-203,165$-186,382▲ $16,783
Total Liabilities and Net Assets / Fund Balance$602,676$575,276▼ $27,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,360$756,148$1,044,508
Other Land Buildings$23,713$40,000$63,713
Land$61,193-$61,193
Other Assets Org$7,741--
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
$227,186
Program Service Revenue
$101,006
Investment Income
$134
Other Revenue
$19,347
Change in Net Assets
$16,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,673
Total Revenue per Audited Statements
$347,673
Total Revenue per Form 990
$347,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,805
Salaries, Compensation, and Employee Benefits$38,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,219--$61,219
Depreciation Depletion$48,613--$48,613
Occupancy$48,209--$48,209
Other Salaries and Wages$17,524$17,918-$35,442
Fees for Services Management-$15,840-$15,840
Fees for Services Accounting-$9,250-$9,250
Payroll Taxes$2,643--$2,643
Other Expenses$2,083$7,097-$2,083
All Other Expenses$331$419-$750
Insurance$216--$216
Total Functional Expenses$280,366$50,524$0$330,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,890
Total Expenses per Audited Statements$330,890
Total Expenses per Form 990$330,890
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$6,849
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
2018-05-07

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/GrossReceiptsRltdActivitiesAmt0480945
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112615
IRS990ScheduleA/TotalSupportAmt01153541
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0288360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044508
IRS990ScheduleD/ExpensesSubtotalAmt0330890
IRS990ScheduleD/LandGrp/BookValueAmt061193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0347673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151286
IRS990ScheduleD/TotalExpensesPerForm990Amt0330890
IRS990ScheduleD/TotalLiabilityAmt06849
IRS990ScheduleD/TotalRevenuePerForm990Amt0347673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330890
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
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 I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRMH INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRMH INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC XI
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/BusinessNameLine2Txt1FRIENDSHIP MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2MADISON TERRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3MANSFIELD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4MERISSA MANOR
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/EIN1341541421
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204096183
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341789821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311930436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,276
Liabilities
$761,658
Net assets
-$186,382
Revenue
$347,673
Expenses
$330,890
Net income
$16,783
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
2017Detailed filing. Detailed filing data is available for this year.$5.75$7.62$1.86$3.48$3.31$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits