Civic Intelligence

First Richland-Morrow Housing Inc. II

990 • Fiscal year 2021 • EIN 34-1615697

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

1.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.87x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$469,155

Down $12,285 (-2.6%) from 2020

Net Assets

Up

-$183,252

Up $14,589 (+7.4%) from 2020

Liabilities

Down

$652,407

Down $26,874 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Down

$348,391

Down $4,841 (-1.4%) from 2020

Expenses

Down

$333,802

Down $348 (-0.1%) from 2020

Net Income

Down

$14,589

Down $4,493 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$469,155
Liabilities$652,407
Net Assets-$183,252
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$348,391
Expenses$333,802
Net Income$14,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$348,391
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,178$249,874▼ $15,304
Cash and Non-Interest-Bearing Accounts$23,761$33,329▲ $9,568
Prepaid Expenses and Deferred Charges$4,964$16,284▲ $11,320
Accounts Receivable$849$293▼ $556
Total Assets$481,440$469,155▼ $12,285
Other Assets Total$186,688$169,375▼ $17,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,468$586,111▼ $37,357
Accounts Payable and Accrued Expenses$47,561$58,645▲ $11,084
Other Liabilities$6,537$6,509▼ $28
Deferred Revenue$1,715$1,142▼ $573
Total Liabilities$679,281$652,407▼ $26,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-197,841$-183,252▲ $14,589
Total Net Assets Fund Balance$-197,841$-183,252▲ $14,589
Total Liabilities and Net Assets / Fund Balance$481,440$469,155▼ $12,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,622$944,157$1,122,779
Other Land Buildings$10,059$60,890$70,949
Land$61,193-$61,193
Other Assets Org$7,572--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Drema AukermanChairman
Rev Paul a StillwellExecutive Di
Barbara BriggsMember
Edwin CameronMember
Clarine MurphySecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,930
Program Service Revenue
$105,247
Investment Income
$51
Other Revenue
$4,163
Change in Net Assets
$14,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,391
Total Revenue per Audited Statements
$348,391
Total Revenue per Form 990
$348,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,067
Salaries, Compensation, and Employee Benefits$50,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,761--$54,761
Depreciation Depletion$54,747--$54,747
Interest$50,542--$50,542
Other Salaries and Wages$23,646$19,005-$42,651
Fees for Services Management-$15,840-$15,840
Office Expenses-$9,225-$9,225
Fees for Services Accounting-$9,100-$9,100
Other Employee Benefits$4,729--$4,729
Payroll Taxes$3,355--$3,355
Insurance$228--$228
Other Expenses$100--$100
All Other Expenses-$85-$85
Total Functional Expenses$280,547$53,255$0$333,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,802
Total Expenses per Audited Statements$333,802
Total Expenses per Form 990$333,802
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$6,509
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
Rev Paul a Stillwell
Title
Executive Director
Phone
6144519000
Signed
2022-05-11

Organization Details

Principal Officer
Rev Paul a Stillwell
Formed
1989
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/ExpensesSubtotalAmt0333802
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169375
IRS990ScheduleD/TotalExpensesPerForm990Amt0333802
IRS990ScheduleD/TotalLiabilityAmt06509
IRS990ScheduleD/TotalRevenuePerForm990Amt0348391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333802
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt87

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,155
Liabilities
$652,407
Net assets
-$183,252
Revenue
$348,391
Expenses
$333,802
Net income
$14,589
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • <$500k nonprofits