Civic Intelligence

First Richland Morrow Housing Inc. IX

990 • Fiscal year 2015 • EIN 34-1930438

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.40x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$971,842

Down $21,650 (-2.2%) from 2014

Net Assets

Down

-$484,146

Down $27,383 (-6.0%) from 2014

Liabilities

Up

$1,455,988

Up $5,733 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$140,010

Down $1,391 (-1.0%) from 2014

Expenses

Up

$167,393

Up $4,030 (+2.5%) from 2014

Net Income

Down

-$27,383

Down $5,421 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,104,797Liabilities 2010: $1,460,501Net Assets 2010: -$355,7042010Assets 2011: $1,075,887Liabilities 2011: $1,476,072Net Assets 2011: -$400,1852011Assets 2012: $1,041,044Liabilities 2012: $1,449,707Net Assets 2012: -$408,6632012Assets 2013: $1,020,054Liabilities 2013: $1,454,855Net Assets 2013: -$434,8012013Assets 2014: $993,492Liabilities 2014: $1,450,255Net Assets 2014: -$456,7632014Assets 2015: $971,842Liabilities 2015: $1,455,988Net Assets 2015: -$484,1462015Assets 2016: $929,010Liabilities 2016: $1,466,558Net Assets 2016: -$537,5482016Assets 2017: $865,228Liabilities 2017: $1,455,593Net Assets 2017: -$590,3652017Assets 2018: $810,397Liabilities 2018: $1,451,551Net Assets 2018: -$641,1542018Assets 2019: $783,108Liabilities 2019: $1,456,562Net Assets 2019: -$673,4542019Assets 2020: $733,339Liabilities 2020: $1,452,240Net Assets 2020: -$718,9012020Assets 2021: $657,423Liabilities 2021: $1,452,487Net Assets 2021: -$795,0642021Assets 2022: $614,920Liabilities 2022: $1,452,845Net Assets 2022: -$837,9252022Assets 2023: $570,335Liabilities 2023: $1,460,353Net Assets 2023: -$890,0182023Assets 2024: $515,929Liabilities 2024: $1,460,373Net Assets 2024: -$944,4442024

Highlighted filing

2015

Assets$971,842
Liabilities$1,455,988
Net Assets-$484,146
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $141,7082010Expenses 2011: $144,7212011Expenses 2012: $152,0522012Revenue 2013: $143,607Expenses 2013: $169,745Net Income 2013: -$26,1382013Revenue 2014: $141,401Expenses 2014: $163,363Net Income 2014: -$21,9622014Revenue 2015: $140,010Expenses 2015: $167,393Net Income 2015: -$27,3832015Revenue 2016: $124,054Expenses 2016: $177,456Net Income 2016: -$53,4022016Revenue 2017: $120,184Expenses 2017: $173,000Net Income 2017: -$52,8162017Revenue 2018: $126,173Expenses 2018: $176,962Net Income 2018: -$50,7892018Revenue 2019: $133,015Expenses 2019: $165,315Net Income 2019: -$32,3002019Revenue 2020: $134,152Expenses 2020: $179,599Net Income 2020: -$45,4472020Revenue 2021: $132,068Expenses 2021: $208,231Net Income 2021: -$76,1632021Revenue 2022: $134,968Expenses 2022: $177,829Net Income 2022: -$42,8612022Revenue 2023: $133,402Expenses 2023: $185,495Net Income 2023: -$52,0932023Revenue 2024: $138,357Expenses 2024: $192,783Net Income 2024: -$54,4262024

Highlighted filing

2015

Revenue$140,010
Expenses$167,393
Net Income-$27,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$140,010
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,209$872,433▼ $47,776
Cash and Non-Interest-Bearing Accounts$9,237$12,145▲ $2,908
Accounts Receivable-$1,468-
Prepaid Expenses and Deferred Charges$685$1,396▲ $711
Total Assets$993,492$971,842▼ $21,650
Other Assets Total$63,361$84,400▲ $21,039
Liabilities
Other Liabilities$1,432,902$1,433,119▲ $217
Accounts Payable and Accrued Expenses$16,682$20,503▲ $3,821
Deferred Revenue$671$2,366▲ $1,695
Total Liabilities$1,450,255$1,455,988▲ $5,733
Net Assets / Fund Balance
Unrestricted Net Assets$-456,763$-484,146▼ $27,383
Total Net Assets Fund Balance$-456,763$-484,146▼ $27,383
Total Liabilities and Net Assets / Fund Balance$993,492$971,842▼ $21,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,182$533,608$1,368,790
Equipment$7,234$33,188$40,422
Land$24,523-$24,523
Other Land Buildings$5,494$1,034$6,528
Other Assets Org$5,711--
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
$83,572
Program Service Revenue
$52,862
Investment Income
$51
Other Revenue
$3,525
Change in Net Assets
$-27,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,010
Total Revenue per Audited Statements
$140,010
Total Revenue per Form 990
$140,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,248
Salaries, Compensation, and Employee Benefits$26,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,776--$47,776
Occupancy$34,063--$34,063
Other Salaries and Wages$10,264$11,599-$21,863
Fees for Services Management-$11,412-$11,412
Fees for Services Accounting-$7,119-$7,119
Other Employee Benefits$2,386--$2,386
All Other Expenses$874$1,422-$2,296
Payroll Taxes$1,896--$1,896
Other Expenses$1,557$5,761-$1,557
Insurance$669--$669
Total Functional Expenses$130,080$37,313$0$167,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,393
Total Expenses per Audited Statements$167,393
Total Expenses per Form 990$167,393
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$1,428,900
Security Deposits$4,219
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
34-1930438
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Mount Gilead Estates

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2016-03-20

Organization Details

Principal Officer
Talbert Jones
Formed
2000
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/CurrentTaxYearMinus2YearsAmt083543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt0388689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388689
IRS990ScheduleA/TotalSupportAmt0406908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368790
IRS990ScheduleD/EquipmentGrp/BookValueAmt07234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040422
IRS990ScheduleD/ExpensesSubtotalAmt0167393
IRS990ScheduleD/LandGrp/BookValueAmt024523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25711
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01428900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0140010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084400
IRS990ScheduleD/TotalExpensesPerForm990Amt0167393
IRS990ScheduleD/TotalLiabilityAmt01433119
IRS990ScheduleD/TotalRevenuePerForm990Amt0140010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167393
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993492
IRS990/TotalAssetsEOYAmt0971842
IRS990/TotalAssetsGrp/BOYAmt0993492
IRS990/TotalAssetsGrp/EOYAmt0971842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450255
IRS990/TotalLiabilitiesEOYAmt01455988
IRS990/TotalLiabilitiesGrp/BOYAmt01450255
IRS990/TotalLiabilitiesGrp/EOYAmt01455988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-456763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-484146
IRS990/TotalProgramServiceExpensesAmt0130080
IRS990/TotalProgramServiceRevenueAmt052862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-456763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-484146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD SUITE A
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
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/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC IX
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341930438
ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD RM/STE STE A
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
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/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-11-01T09:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,842
Liabilities
$1,455,988
Net assets
-$484,146
Revenue
$140,010
Expenses
$167,393
Net income
-$27,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.46$0.94$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.46$0.89$0.13$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.45$0.84$0.13$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$1.45$0.80$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.45$0.72$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.67$0.13$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.45$0.64$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.46$0.59$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.47$0.54$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.46$0.48$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.45$0.46$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.45$0.43$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.45$0.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.48$0.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.46$0.36$0.14