Civic Intelligence

First Richland Morrow Housing Inc. X

990 • Fiscal year 2016 • EIN 34-1930439

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 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

1.51x

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

9.98x

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

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

Net Margin

10th percentile

-31%

Higher net margin than 10% 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

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$943,113

Down $18,151 (-1.9%) from 2015

Net Assets

Down

-$483,985

Down $43,701 (-9.9%) from 2015

Liabilities

Up

$1,427,098

Up $25,550 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$142,960

Down $13,840 (-8.8%) from 2015

Expenses

Up

$186,661

Up $19,807 (+12%) from 2015

Net Income

Down

-$43,701

Down $33,647 (-335%) from 2015

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: $1,097,697Liabilities 2010: $1,399,757Net Assets 2010: -$302,0602010Assets 2011: $1,066,246Liabilities 2011: $1,409,638Net Assets 2011: -$343,3922011Assets 2012: $1,023,597Liabilities 2012: $1,395,390Net Assets 2012: -$371,7932012Assets 2013: $1,014,524Liabilities 2013: $1,400,742Net Assets 2013: -$386,2182013Assets 2014: $970,369Liabilities 2014: $1,400,599Net Assets 2014: -$430,2302014Assets 2015: $961,264Liabilities 2015: $1,401,548Net Assets 2015: -$440,2842015Assets 2016: $943,113Liabilities 2016: $1,427,098Net Assets 2016: -$483,9852016Assets 2017: $862,075Liabilities 2017: $1,405,935Net Assets 2017: -$543,8602017Assets 2018: $820,234Liabilities 2018: $1,399,924Net Assets 2018: -$579,6902018Assets 2019: $780,468Liabilities 2019: $1,399,230Net Assets 2019: -$618,7622019Assets 2020: $742,338Liabilities 2020: $1,399,736Net Assets 2020: -$657,3982020Assets 2021: $695,620Liabilities 2021: $1,402,913Net Assets 2021: -$707,2932021Assets 2022: $651,320Liabilities 2022: $1,411,112Net Assets 2022: -$759,7922022Assets 2023: $604,710Liabilities 2023: $1,398,797Net Assets 2023: -$794,0872023Assets 2024: $583,680Liabilities 2024: $1,417,163Net Assets 2024: -$833,4832024

Highlighted filing

2016

Assets$943,113
Liabilities$1,427,098
Net Assets-$483,985
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KExpenses 2010: $140,1172010Expenses 2011: $143,4862011Expenses 2012: $162,5332012Revenue 2013: $152,060Expenses 2013: $166,485Net Income 2013: -$14,4252013Revenue 2014: $145,410Expenses 2014: $189,422Net Income 2014: -$44,0122014Revenue 2015: $156,800Expenses 2015: $166,854Net Income 2015: -$10,0542015Revenue 2016: $142,960Expenses 2016: $186,661Net Income 2016: -$43,7012016Revenue 2017: $120,424Expenses 2017: $180,299Net Income 2017: -$59,8752017Revenue 2018: $128,357Expenses 2018: $164,187Net Income 2018: -$35,8302018Revenue 2019: $128,308Expenses 2019: $167,380Net Income 2019: -$39,0722019Revenue 2020: $134,291Expenses 2020: $172,927Net Income 2020: -$38,6362020Revenue 2021: $131,968Expenses 2021: $181,863Net Income 2021: -$49,8952021Revenue 2022: $144,085Expenses 2022: $196,584Net Income 2022: -$52,4992022Revenue 2023: $151,835Expenses 2023: $186,130Net Income 2023: -$34,2952023Revenue 2024: $154,893Expenses 2024: $194,289Net Income 2024: -$39,3962024

Highlighted filing

2016

Revenue$142,960
Expenses$186,661
Net Income-$43,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$142,960
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,868$803,073▼ $41,795
Cash and Non-Interest-Bearing Accounts$11,613$24,100▲ $12,487
Prepaid Expenses and Deferred Charges$1,515$585▼ $930
Accounts Receivable-$10-
Total Assets$961,264$943,113▼ $18,151
Other Assets Total$103,268$115,345▲ $12,077
Liabilities
Other Liabilities$1,380,631$1,380,826▲ $195
Accounts Payable and Accrued Expenses$19,422$41,295▲ $21,873
Deferred Revenue$1,495$4,977▲ $3,482
Total Liabilities$1,401,548$1,427,098▲ $25,550
Net Assets / Fund Balance
Unrestricted Net Assets$-440,284$-483,985▼ $43,701
Total Net Assets Fund Balance$-440,284$-483,985▼ $43,701
Total Liabilities and Net Assets / Fund Balance$961,264$943,113▼ $18,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,477$557,689$1,317,166
Equipment$14,290$44,895$59,185
Land$29,306-$29,306
Other Assets Org$7,985--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Drema AukemanChairman
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
$74,477
Program Service Revenue
$66,475
Investment Income
$51
Other Revenue
$1,957
Change in Net Assets
$-43,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,960
Total Revenue per Audited Statements
$142,960
Total Revenue per Form 990
$142,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,979
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$47,375--$47,375
Occupancy$32,567--$32,567
Other Salaries and Wages$10,137$8,549-$18,686
Fees for Services Management-$10,584-$10,584
Fees for Services Accounting-$5,910-$5,910
Other Employee Benefits$2,572--$2,572
Other Expenses$1,480$7,239-$1,480
Payroll Taxes$1,424--$1,424
All Other Expenses$714$382-$1,096
Insurance$460--$460
Total Functional Expenses$153,997$32,664$0$186,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,661
Total Expenses per Audited Statements$186,661
Total Expenses per Form 990$186,661
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$1,374,100
Security Deposits$6,726
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 manangement 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
34-1930439
Phone
6144519000
Address
1601 BETHEL ROAD RM/STE STE A, COLUMBUS, OH 43220
Doing Business As
Morrow Woods

Signing Officer

Name
Talbert Jones
Title
Executive Director
Phone
6144519000
Signed
2017-03-23

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
Raw XML Appendix398 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt0403441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074477
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078835
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IRS990ScheduleA/TotalSupportAmt0423089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317166
IRS990ScheduleD/EquipmentGrp/BookValueAmt014290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059185
IRS990ScheduleD/ExpensesSubtotalAmt0186661
IRS990ScheduleD/LandGrp/BookValueAmt029306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01374100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0142960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115345
IRS990ScheduleD/TotalExpensesPerForm990Amt0186661
IRS990ScheduleD/TotalLiabilityAmt01380826
IRS990ScheduleD/TotalRevenuePerForm990Amt0142960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANANGEMENT 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/TotalAssetsBOYAmt0961264
IRS990/TotalAssetsEOYAmt0943113
IRS990/TotalAssetsGrp/BOYAmt0961264
IRS990/TotalAssetsGrp/EOYAmt0943113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01401548
IRS990/TotalLiabilitiesEOYAmt01427098
IRS990/TotalLiabilitiesGrp/BOYAmt01401548
IRS990/TotalLiabilitiesGrp/EOYAmt01427098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-440284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483985
IRS990/TotalProgramServiceExpensesAmt0153997
IRS990/TotalProgramServiceRevenueAmt066475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-440284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-483985
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/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST RICHLAND-MORROW HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC X
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0341930439
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02017-10-24T15:42:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,113
Liabilities
$1,427,098
Net assets
-$483,985
Revenue
$142,960
Expenses
$186,661
Net income
-$43,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.42$0.83$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.40$0.79$0.15$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.41$0.76$0.14$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.40$0.71$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.40$0.66$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.40$0.62$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.40$0.58$0.13$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.41$0.54$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.43$0.48$0.14$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.40$0.44$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.40$0.43$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.40$0.39$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.40$0.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.41$0.34$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.40$0.30$0.14