Civic Intelligence

First Richland Morrow Housing Inc. VI

990 • Fiscal year 2017 • EIN 34-1830396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 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

98th percentile

2.42x

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

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

Liabilities / Revenue

99th percentile

10.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-41%

Higher net margin than 7% 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

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$649,705

Down $52,238 (-7.4%) from 2016

Net Assets

Down

-$925,071

Down $60,376 (-7.0%) from 2016

Liabilities

Up

$1,574,776

Up $8,138 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$148,383

Up $6,982 (+4.9%) from 2016

Expenses

Up

$208,759

Up $10,186 (+5.1%) from 2016

Net Income

Down

-$60,376

Down $3,204 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $838,124Liabilities 2010: $1,566,824Net Assets 2010: -$728,7002010Assets 2011: $825,713Liabilities 2011: $1,565,717Net Assets 2011: -$740,0042011Assets 2012: $831,004Liabilities 2012: $1,573,238Net Assets 2012: -$742,2342012Assets 2013: $802,928Liabilities 2013: $1,568,261Net Assets 2013: -$765,3332013Assets 2014: $768,487Liabilities 2014: $1,557,390Net Assets 2014: -$788,9032014Assets 2015: $752,727Liabilities 2015: $1,560,250Net Assets 2015: -$807,5232015Assets 2016: $701,943Liabilities 2016: $1,566,638Net Assets 2016: -$864,6952016Assets 2017: $649,705Liabilities 2017: $1,574,776Net Assets 2017: -$925,0712017Assets 2018: $590,738Liabilities 2018: $1,569,925Net Assets 2018: -$979,1872018Assets 2019: $550,253Liabilities 2019: $1,558,802Net Assets 2019: -$1,008,5492019Assets 2020: $530,215Liabilities 2020: $1,560,073Net Assets 2020: -$1,029,8582020Assets 2021: $480,996Liabilities 2021: $1,564,195Net Assets 2021: -$1,083,1992021Assets 2022: $430,918Liabilities 2022: $1,563,716Net Assets 2022: -$1,132,7982022Assets 2023: $443,444Liabilities 2023: $1,618,536Net Assets 2023: -$1,175,0922023Assets 2024: $375,095Liabilities 2024: $1,576,897Net Assets 2024: -$1,201,8022024

Highlighted filing

2017

Assets$649,705
Liabilities$1,574,776
Net Assets-$925,071
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $171,9072010Expenses 2011: $173,1132011Expenses 2012: $180,1882012Revenue 2013: $166,064Expenses 2013: $189,163Net Income 2013: -$23,0992013Revenue 2014: $159,898Expenses 2014: $183,468Net Income 2014: -$23,5702014Revenue 2015: $166,998Expenses 2015: $185,618Net Income 2015: -$18,6202015Revenue 2016: $141,401Expenses 2016: $198,573Net Income 2016: -$57,1722016Revenue 2017: $148,383Expenses 2017: $208,759Net Income 2017: -$60,3762017Revenue 2018: $156,298Expenses 2018: $210,414Net Income 2018: -$54,1162018Revenue 2019: $165,033Expenses 2019: $194,395Net Income 2019: -$29,3622019Revenue 2020: $173,113Expenses 2020: $194,422Net Income 2020: -$21,3092020Revenue 2021: $174,173Expenses 2021: $227,514Net Income 2021: -$53,3412021Revenue 2022: $169,719Expenses 2022: $219,318Net Income 2022: -$49,5992022Revenue 2023: $179,938Expenses 2023: $222,232Net Income 2023: -$42,2942023Revenue 2024: $188,105Expenses 2024: $214,815Net Income 2024: -$26,7102024

Highlighted filing

2017

Revenue$148,383
Expenses$208,759
Net Income-$60,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$148,383
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,731$573,994▼ $25,737
Prepaid Expenses and Deferred Charges$2,902$5,153▲ $2,251
Accounts Receivable$3,476$3,208▼ $268
Cash and Non-Interest-Bearing Accounts$4,507$2,942▼ $1,565
Total Assets$701,943$649,705▼ $52,238
Other Assets Total$91,327$64,408▼ $26,919
Liabilities
Other Liabilities$1,537,150$1,537,325▲ $175
Accounts Payable and Accrued Expenses$27,022$33,579▲ $6,557
Deferred Revenue$2,466$3,872▲ $1,406
Total Liabilities$1,566,638$1,574,776▲ $8,138
Net Assets / Fund Balance
Unrestricted Net Assets$-864,695$-925,071▼ $60,376
Total Net Assets Fund Balance$-864,695$-925,071▼ $60,376
Total Liabilities and Net Assets / Fund Balance$701,943$649,705▼ $52,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,874$600,127$1,099,001
Other Land Buildings$10,120$78,372$88,492
Land$65,000-$65,000
Equipment-$8,007$8,007
Other Assets Org$4,322--
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
$88,581
Program Service Revenue
$54,838
Investment Income
$33
Other Revenue
$4,931
Change in Net Assets
$-60,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,383
Total Revenue per Audited Statements
$148,383
Total Revenue per Form 990
$148,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,777
Salaries, Compensation, and Employee Benefits$26,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,993--$42,993
Occupancy$34,329--$34,329
Other Salaries and Wages$12,814$10,233-$23,047
Fees for Services Management-$14,112-$14,112
Fees for Services Accounting-$7,380-$7,380
All Other Expenses$5,377--$5,377
Other Expenses$16,922$3,409-$3,409
Other Employee Benefits$2,371--$2,371
Payroll Taxes$1,564--$1,564
Insurance$254--$254
Total Functional Expenses$164,381$44,378$0$208,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,759
Total Expenses per Audited Statements$208,759
Total Expenses per Form 990$208,759
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$1,533,400
Security Deposits$3,925
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
34-1830396
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Mansfield Manor

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
4197560368
Signed
2018-05-06

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106388
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01188
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106388
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IRS990ScheduleA/TotalSupportAmt0496869
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08007
IRS990ScheduleD/ExpensesSubtotalAmt0208759
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0148383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064408
IRS990ScheduleD/TotalExpensesPerForm990Amt0208759
IRS990ScheduleD/TotalLiabilityAmt01537325
IRS990ScheduleD/TotalRevenuePerForm990Amt0148383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208759
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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 XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC II
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/BusinessNameLine2Txt3MERISSA MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4MORROW COMMONS
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341615696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341541421
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,705
Liabilities
$1,574,776
Net assets
-$925,071
Revenue
$148,383
Expenses
$208,759
Net income
-$60,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$1.58$1.20$0.19$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.44$1.62$1.18$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.56$1.13$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.56$1.08$0.17$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.56$1.03$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.56$1.01$0.17$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.57$0.98$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$1.57$0.93$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.57$0.86$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.56$0.81$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.56$0.79$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$1.57$0.77$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.57$0.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.57$0.74$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.57$0.73$0.17