Civic Intelligence

First Richland Morrow Housing Inc. V

990 • Fiscal year 2016 • EIN 34-1830395

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 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

96th percentile

1.50x

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

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

Liabilities / Revenue

98th percentile

9.72x

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

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

Net Margin

13th percentile

-23%

Higher net margin than 13% 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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$858,635

Down $19,198 (-2.2%) from 2015

Net Assets

Down

-$430,657

Down $31,170 (-7.8%) from 2015

Liabilities

Up

$1,289,292

Up $11,972 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$132,693

Down $35,703 (-21%) from 2015

Expenses

Down

$163,863

Down $9,118 (-5.3%) from 2015

Net Income

Down

-$31,170

Down $26,585 (-580%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $897,410Liabilities 2010: $1,280,597Net Assets 2010: -$383,1872010Assets 2011: $867,286Liabilities 2011: $1,273,653Net Assets 2011: -$406,3672011Assets 2012: $866,171Liabilities 2012: $1,271,808Net Assets 2012: -$405,6372012Assets 2013: $884,059Liabilities 2013: $1,278,340Net Assets 2013: -$394,2812013Assets 2014: $878,998Liabilities 2014: $1,273,900Net Assets 2014: -$394,9022014Assets 2015: $877,833Liabilities 2015: $1,277,320Net Assets 2015: -$399,4872015Assets 2016: $858,635Liabilities 2016: $1,289,292Net Assets 2016: -$430,6572016Assets 2017: $784,619Liabilities 2017: $1,277,709Net Assets 2017: -$493,0902017Assets 2018: $752,365Liabilities 2018: $1,278,099Net Assets 2018: -$525,7342018Assets 2019: $736,943Liabilities 2019: $1,284,654Net Assets 2019: -$547,7112019Assets 2020: $685,288Liabilities 2020: $1,273,075Net Assets 2020: -$587,7872020Assets 2021: $647,212Liabilities 2021: $1,278,082Net Assets 2021: -$630,8702021Assets 2022: $614,877Liabilities 2022: $1,284,056Net Assets 2022: -$669,1792022Assets 2023: $575,921Liabilities 2023: $1,281,068Net Assets 2023: -$705,1472023Assets 2024: $527,172Liabilities 2024: $1,275,604Net Assets 2024: -$748,4322024

Highlighted filing

2016

Assets$858,635
Liabilities$1,289,292
Net Assets-$430,657
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $156,3262010Expenses 2011: $144,3932011Expenses 2012: $172,7172012Revenue 2013: $177,173Expenses 2013: $165,817Net Income 2013: $11,3562013Revenue 2014: $174,299Expenses 2014: $174,920Net Income 2014: -$6212014Revenue 2015: $168,396Expenses 2015: $172,981Net Income 2015: -$4,5852015Revenue 2016: $132,693Expenses 2016: $163,863Net Income 2016: -$31,1702016Revenue 2017: $111,612Expenses 2017: $174,045Net Income 2017: -$62,4332017Revenue 2018: $123,448Expenses 2018: $156,092Net Income 2018: -$32,6442018Revenue 2019: $142,681Expenses 2019: $164,658Net Income 2019: -$21,9772019Revenue 2020: $151,325Expenses 2020: $191,401Net Income 2020: -$40,0762020Revenue 2021: $145,579Expenses 2021: $188,662Net Income 2021: -$43,0832021Revenue 2022: $157,909Expenses 2022: $196,218Net Income 2022: -$38,3092022Revenue 2023: $162,307Expenses 2023: $198,275Net Income 2023: -$35,9682023Revenue 2024: $161,906Expenses 2024: $205,191Net Income 2024: -$43,2852024

Highlighted filing

2016

Revenue$132,693
Expenses$163,863
Net Income-$31,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$132,693
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,495$637,052▼ $41,443
Cash and Non-Interest-Bearing Accounts$28,460$17,996▼ $10,464
Prepaid Expenses and Deferred Charges$1,365$530▼ $835
Total Assets$877,833$858,635▼ $19,198
Other Assets Total$169,513$203,057▲ $33,544
Liabilities
Other Liabilities$1,251,357$1,251,025▼ $332
Accounts Payable and Accrued Expenses$19,369$32,247▲ $12,878
Deferred Revenue$6,594$6,020▼ $574
Total Liabilities$1,277,320$1,289,292▲ $11,972
Net Assets / Fund Balance
Unrestricted Net Assets$-399,487$-430,657▼ $31,170
Total Net Assets Fund Balance$-399,487$-430,657▼ $31,170
Total Liabilities and Net Assets / Fund Balance$877,833$858,635▼ $19,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,384$630,657$1,193,041
Land$55,331-$55,331
Other Land Buildings$19,337$5,089$24,426
Equipment-$19,514$19,514
Other Assets Org$8,284--
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
$51,196
Program Service Revenue
$79,824
Investment Income
$168
Other Revenue
$1,505
Change in Net Assets
$-31,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,693
Total Revenue per Audited Statements
$132,693
Total Revenue per Form 990
$132,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,409
Salaries, Compensation, and Employee Benefits$26,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,443--$41,443
Occupancy$33,743--$33,743
Other Salaries and Wages$11,824$9,968-$21,792
Fees for Services Management-$12,348-$12,348
Fees for Services Accounting-$6,940-$6,940
Other Expenses$3,014$5,129-$3,014
Other Employee Benefits$3,001--$3,001
Payroll Taxes$1,661--$1,661
All Other Expenses$800$652-$1,452
Insurance$520--$520
Advertising-$87-$87
Total Functional Expenses$128,739$35,124$0$163,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,863
Total Expenses per Audited Statements$163,863
Total Expenses per Form 990$163,863
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$1,244,300
Security Deposits$6,725
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
34-1830395
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Mount Gilead Manor

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2017-03-24

Organization Details

Principal Officer
Talbert Jones
Formed
1996
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/CurrentTaxYearMinus1YearAmt0141
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01275
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012856
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019514
IRS990ScheduleD/ExpensesSubtotalAmt0163863
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055331
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203057
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IRS990ScheduleD/TotalLiabilityAmt01251025
IRS990ScheduleD/TotalRevenuePerForm990Amt0132693
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128739
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01289292
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IRS990/TotalProgramServiceRevenueAmt079824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132693
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-430657
IRS990/UponRequestInd0X
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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/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC V
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341830395
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD RM/STE STE A
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,635
Liabilities
$1,289,292
Net assets
-$430,657
Revenue
$132,693
Expenses
$163,863
Net income
-$31,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.28$0.75$0.16$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.28$0.71$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.28$0.67$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.27$0.59$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.28$0.55$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.28$0.49$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.29$0.43$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.40$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.27$0.39$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.39$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.27$0.41$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.27$0.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.28$0.38$0.16