Civic Intelligence

First Richland Morrow Housing Inc. IV

990 • Fiscal year 2020 • EIN 34-1789821

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

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

98th percentile

2.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.37x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$651,757

Down $42,192 (-6.1%) from 2019

Net Assets

Down

-$686,222

Down $33,788 (-5.2%) from 2019

Liabilities

Down

$1,337,979

Down $8,404 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$181,655

Down $8,996 (-4.7%) from 2019

Expenses

Down

$215,443

Down $157,763 (-42%) from 2019

Net Income

Up

-$33,788

Up $148,767 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $877,684Liabilities 2010: $1,410,378Net Assets 2010: -$532,6942010Assets 2011: $847,249Liabilities 2011: $1,348,385Net Assets 2011: -$501,1362011Assets 2012: $875,700Liabilities 2012: $1,339,771Net Assets 2012: -$464,0712012Assets 2013: $891,382Liabilities 2013: $1,350,037Net Assets 2013: -$458,6552013Assets 2014: $886,818Liabilities 2014: $1,331,168Net Assets 2014: -$444,3502014Assets 2015: $925,514Liabilities 2015: $1,333,550Net Assets 2015: -$408,0362015Assets 2016: $950,717Liabilities 2016: $1,372,157Net Assets 2016: -$421,4402016Assets 2017: $942,650Liabilities 2017: $1,354,036Net Assets 2017: -$411,3862017Assets 2018: $872,707Liabilities 2018: $1,342,586Net Assets 2018: -$469,8792018Assets 2019: $693,949Liabilities 2019: $1,346,383Net Assets 2019: -$652,4342019Assets 2020: $651,757Liabilities 2020: $1,337,979Net Assets 2020: -$686,2222020Assets 2021: $607,513Liabilities 2021: $1,349,367Net Assets 2021: -$741,8542021Assets 2022: $540,479Liabilities 2022: $1,338,326Net Assets 2022: -$797,8472022Assets 2023: $505,863Liabilities 2023: $1,339,940Net Assets 2023: -$834,0772023Assets 2024: $446,786Liabilities 2024: $1,338,726Net Assets 2024: -$891,9402024

Highlighted filing

2020

Assets$651,757
Liabilities$1,337,979
Net Assets-$686,222
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2010: $167,4182010Expenses 2011: $165,6762011Expenses 2012: $199,6442012Revenue 2013: $222,094Expenses 2013: $216,678Net Income 2013: $5,4162013Revenue 2014: $226,781Expenses 2014: $212,476Net Income 2014: $14,3052014Revenue 2015: $232,494Expenses 2015: $196,180Net Income 2015: $36,3142015Revenue 2016: $226,443Expenses 2016: $239,847Net Income 2016: -$13,4042016Revenue 2017: $218,539Expenses 2017: $208,485Net Income 2017: $10,0542017Revenue 2018: $166,413Expenses 2018: $224,906Net Income 2018: -$58,4932018Revenue 2019: $190,651Expenses 2019: $373,206Net Income 2019: -$182,5552019Revenue 2020: $181,655Expenses 2020: $215,443Net Income 2020: -$33,7882020Revenue 2021: $186,333Expenses 2021: $241,965Net Income 2021: -$55,6322021Revenue 2022: $184,971Expenses 2022: $240,964Net Income 2022: -$55,9932022Revenue 2023: $194,992Expenses 2023: $231,222Net Income 2023: -$36,2302023Revenue 2024: $198,870Expenses 2024: $256,733Net Income 2024: -$57,8632024

Highlighted filing

2020

Revenue$181,655
Expenses$215,443
Net Income-$33,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$181,655
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,290$497,823▼ $57,467
Cash and Non-Interest-Bearing Accounts$15,532$6,892▼ $8,640
Prepaid Expenses and Deferred Charges$2,833$3,132▲ $299
Accounts Receivable$4,301$1,125▼ $3,176
Total Assets$693,949$651,757▼ $42,192
Other Assets Total$115,993$142,785▲ $26,792
Liabilities
Other Liabilities$1,312,959$1,312,485▼ $474
Accounts Payable and Accrued Expenses$28,866$24,236▼ $4,630
Deferred Revenue$4,558$1,258▼ $3,300
Total Liabilities$1,346,383$1,337,979▼ $8,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-652,434$-686,222▼ $33,788
Total Net Assets Fund Balance$-652,434$-686,222▼ $33,788
Total Liabilities and Net Assets / Fund Balance$693,949$651,757▼ $42,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,749$954,125$1,389,874
Land$39,994-$39,994
Equipment$5,332$28,262$33,594
Other Land Buildings$16,748$11,559$28,307
Other Assets Org$6,014--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,247
Program Service Revenue
$62,136
Investment Income
$45
Other Revenue
$3,227
Change in Net Assets
$-33,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,655
Total Revenue per Audited Statements
$181,655
Total Revenue per Form 990
$181,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,195
Salaries, Compensation, and Employee Benefits$31,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,875--$60,875
Occupancy$42,251--$42,251
Other Salaries and Wages$11,954$15,143-$27,097
Fees for Services Management-$14,112-$14,112
Office Expenses-$7,527-$7,527
Fees for Services Accounting-$7,305-$7,305
Payroll Taxes$2,202--$2,202
Other Employee Benefits$1,949--$1,949
Other Expenses$339$2,132-$339
Insurance$319--$319
All Other Expenses$200--$200
Total Functional Expenses$169,224$46,219$0$215,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,443
Total Expenses per Audited Statements$215,443
Total Expenses per Form 990$215,443
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
Capital Advance$1,307,900
Security Deposits$4,585
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
34-1789821
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Richland Manor

Signing Officer

Name
Rev Paul a Stillwell
Title
Executive Director
Phone
6144519000
Signed
2021-06-03

Organization Details

Principal Officer
Rev Paul a Stillwell
Formed
1994
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/OtherAssetsOrgGrp/BookValueAmt36014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011559
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14585
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215443
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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/GiftGrntOrCapContriToOthOrgInd0false
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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 II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FRMH INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FRMH INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8FRMH INC V
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 COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6MORROW WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7MOUNT GILEAD ESTATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt8MOUNT GILEAD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt9THE WOODS
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,757
Liabilities
$1,337,979
Net assets
-$686,222
Revenue
$181,655
Expenses
$215,443
Net income
-$33,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.34$0.89$0.20$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.34$0.83$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.34$0.80$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$1.35$0.74$0.19$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.34$0.69$0.18$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.35$0.65$0.19$0.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.34$0.47$0.17$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.35$0.41$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.37$0.42$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.33$0.41$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.33$0.44$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.35$0.46$0.22$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.34$0.46$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.35$0.50$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.41$0.53$0.17