Civic Intelligence

First Richland-Morrow Housing Inc. II

990 • Fiscal year 2019 • EIN 34-1615697

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

1.43x

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

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

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$499,661

Down $75,615 (-13%) from 2017

Net Assets

Down

-$216,923

Down $30,541 (-16%) from 2017

Liabilities

Down

$716,584

Down $45,074 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$340,278

Down $7,395 (-2.1%) from 2017

Expenses

Up

$354,930

Up $24,040 (+7.3%) from 2017

Net Income

Down

-$14,652

Down $31,435 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$499,661
Liabilities$716,584
Net Assets-$216,923
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$340,278
Expenses$354,930
Net Income-$14,652
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
$340,278
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,955$300,183▼ $22,772
Cash and Non-Interest-Bearing Accounts$45,848$34,806▼ $11,042
Prepaid Expenses and Deferred Charges$1,476$3,286▲ $1,810
Accounts Receivable-$624-
Total Assets$554,834$499,661▼ $55,173
Other Assets Total$184,555$160,762▼ $23,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,418$657,835▼ $31,583
Accounts Payable and Accrued Expenses$58,795$48,729▼ $10,066
Other Liabilities$7,450$7,327▼ $123
Deferred Revenue$1,442$2,693▲ $1,251
Total Liabilities$757,105$716,584▼ $40,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-202,271$-216,923▼ $14,652
Total Net Assets Fund Balance$-202,271$-216,923▼ $14,652
Total Liabilities and Net Assets / Fund Balance$554,834$499,661▼ $55,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,921$845,444$1,071,365
Other Land Buildings$13,069$50,644$63,713
Land$61,193-$61,193
Other Assets Org$9,246--
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
$233,014
Program Service Revenue
$103,317
Investment Income
$246
Other Revenue
$3,701
Change in Net Assets
$-14,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,278
Total Revenue per Audited Statements
$340,278
Total Revenue per Form 990
$340,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,792
Salaries, Compensation, and Employee Benefits$43,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,357--$56,357
Occupancy$52,973--$52,973
Depreciation Depletion$49,629--$49,629
Other Salaries and Wages$21,938$17,268-$39,206
Fees for Services Management-$15,840-$15,840
Fees for Services Accounting-$9,025-$9,025
All Other Expenses$3,674$626-$4,300
Other Expenses$4,012$6,697-$4,012
Payroll Taxes$3,175--$3,175
Other Employee Benefits$757--$757
Insurance$155--$155
Total Functional Expenses$305,474$49,456$0$354,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,930
Total Expenses per Audited Statements$354,930
Total Expenses per Form 990$354,930
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$7,327
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
34-1615697
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Morrow Commons

Signing Officer

Name
Drema Aukerman
Title
Chairman
Phone
6144519000
Signed
2020-03-25

Organization Details

Principal Officer
Drema Aukerman
Formed
1989
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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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/USAddress/AddressLine2Txt0SUITE A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,661
Liabilities
$716,584
Net assets
-$216,923
Revenue
$340,278
Expenses
$354,930
Net income
-$14,652
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
2019Detailed filing. Detailed filing data is available for this year.$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
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