Civic Intelligence

First Richland Morrow Housing Inc. IX

990 • Fiscal year 2016 • EIN 34-1930438

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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.82x

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

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

Net Margin

8th percentile

-43%

Higher net margin than 8% 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

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$929,010

Down $42,832 (-4.4%) from 2015

Net Assets

Down

-$537,548

Down $53,402 (-11%) from 2015

Liabilities

Up

$1,466,558

Up $10,570 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$124,054

Down $15,956 (-11%) from 2015

Expenses

Up

$177,456

Up $10,063 (+6.0%) from 2015

Net Income

Down

-$53,402

Down $26,019 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$929,010
Liabilities$1,466,558
Net Assets-$537,548
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$124,054
Expenses$177,456
Net Income-$53,402
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
$124,054
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,433$832,428▼ $40,005
Cash and Non-Interest-Bearing Accounts$12,145$9,081▼ $3,064
Accounts Receivable$1,468$1,773▲ $305
Prepaid Expenses and Deferred Charges$1,396$663▼ $733
Total Assets$971,842$929,010▼ $42,832
Other Assets Total$84,400$85,065▲ $665
Liabilities
Other Liabilities$1,433,119$1,433,713▲ $594
Accounts Payable and Accrued Expenses$20,503$30,513▲ $10,010
Deferred Revenue$2,366$2,332▼ $34
Total Liabilities$1,455,988$1,466,558▲ $10,570
Net Assets / Fund Balance
Unrestricted Net Assets$-484,146$-537,548▼ $53,402
Total Net Assets Fund Balance$-484,146$-537,548▼ $53,402
Total Liabilities and Net Assets / Fund Balance$971,842$929,010▼ $42,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,316$579,474$1,368,790
Equipment$13,421$35,371$48,792
Land$24,523-$24,523
Other Land Buildings$5,168$1,360$6,528
Other Assets Org$5,713--
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
$70,924
Program Service Revenue
$50,441
Investment Income
$40
Other Revenue
$2,649
Change in Net Assets
$-53,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,054
Total Revenue per Audited Statements
$124,054
Total Revenue per Form 990
$124,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,774
Salaries, Compensation, and Employee Benefits$22,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,375--$48,375
Occupancy$33,076--$33,076
Other Salaries and Wages$10,137$8,550-$18,687
Fees for Services Management-$10,584-$10,584
Fees for Services Accounting-$5,910-$5,910
Other Employee Benefits$2,571--$2,571
All Other Expenses$714$1,253-$1,967
Other Expenses$1,576$5,370-$1,576
Payroll Taxes$1,424--$1,424
Insurance$459--$459
Total Functional Expenses$145,789$31,667$0$177,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,456
Total Expenses per Audited Statements$177,456
Total Expenses per Form 990$177,456
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$4,813
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
2017-03-24

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/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 5,697 TENANT CHARGES 2,739 OTHER INCOME 11,337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05232
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25713
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt085065
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IRS990ScheduleD/TotalLiabilityAmt01433713
IRS990ScheduleD/TotalRevenuePerForm990Amt0124054
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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/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd043220
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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 IX
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum06144519000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD RM/STE STE A
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ReturnHeader/Filer/USAddress/ZIPCd043220
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,010
Liabilities
$1,466,558
Net assets
-$537,548
Revenue
$124,054
Expenses
$177,456
Net income
-$53,402
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