Civic Intelligence

First Richland Morrow Housing Inc. VI

990 • Fiscal year 2022 • EIN 34-1830396

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

3.63x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.21x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$430,918

Down $50,078 (-10%) from 2021

Net Assets

Down

-$1,132,798

Down $49,599 (-4.6%) from 2021

Liabilities

Down

$1,563,716

Down $479 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$169,719

Down $4,454 (-2.6%) from 2021

Expenses

Down

$219,318

Down $8,196 (-3.6%) from 2021

Net Income

Up

-$49,599

Up $3,742 (+7.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$430,918
Liabilities$1,563,716
Net Assets-$1,132,798
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$169,719
Expenses$219,318
Net Income-$49,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$169,719
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,371$386,338▼ $43,033
Cash and Non-Interest-Bearing Accounts$964$2,365▲ $1,401
Prepaid Expenses and Deferred Charges$3,265$1,696▼ $1,569
Accounts Receivable$8,159$220▼ $7,939
Total Assets$480,996$430,918▼ $50,078
Other Assets Total$39,237$40,299▲ $1,062
Liabilities
Other Liabilities$1,538,170$1,538,398▲ $228
Accounts Payable and Accrued Expenses$25,370$24,240▼ $1,130
Deferred Revenue$655$1,078▲ $423
Total Liabilities$1,564,195$1,563,716▼ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,083,199$-1,132,798▼ $49,599
Total Net Assets Fund Balance$-1,083,199$-1,132,798▼ $49,599
Total Liabilities and Net Assets / Fund Balance$480,996$430,918▼ $50,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,160$806,153$1,112,313
Other Land Buildings$15,178$93,120$108,298
Land$65,000-$65,000
Equipment-$8,007$8,007
Other Assets Org$6--
Compensation and Service Providers
Top Officer Pay78th 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
$79,796
Program Service Revenue
$88,133
Investment Income
$7
Other Revenue
$1,783
Change in Net Assets
$-49,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,719
Total Revenue per Audited Statements
$169,719
Total Revenue per Form 990
$169,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,475
Salaries, Compensation, and Employee Benefits$43,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,310--$46,310
Depreciation Depletion$44,897--$44,897
Other Salaries and Wages$17,001$20,466-$37,467
Fees for Services Management-$14,112-$14,112
Office Expenses-$9,005-$9,005
Fees for Services Accounting-$7,205-$7,205
Other Employee Benefits$3,436--$3,436
Payroll Taxes$2,940--$2,940
Insurance$229--$229
Other Expenses$100--$100
Fees for Services Legal-$10-$10
Total Functional Expenses$168,520$50,798$0$219,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,318
Total Expenses per Audited Statements$219,318
Total Expenses per Form 990$219,318
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$4,998
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
34-1830396
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Mansfield Manor

Signing Officer

Name
Rev Paul a Stillwell
Title
Executive Director
Phone
4197560368
Signed
2023-04-26

Organization Details

Principal Officer
Rev Paul a Stillwell
Formed
1996
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08007
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040299
IRS990ScheduleD/TotalExpensesPerForm990Amt0219318
IRS990ScheduleD/TotalLiabilityAmt01538398
IRS990ScheduleD/TotalRevenuePerForm990Amt0169719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219318
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341930437
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,918
Liabilities
$1,563,716
Net assets
-$1,132,798
Revenue
$169,719
Expenses
$219,318
Net income
-$49,599
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