Civic Intelligence

First Richland Morrow Housing Inc. X

990 • Fiscal year 2021 • EIN 34-1930439

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

2.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.63x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$695,620

Down $46,718 (-6.3%) from 2020

Net Assets

Down

-$707,293

Down $49,895 (-7.6%) from 2020

Liabilities

Up

$1,402,913

Up $3,177 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$131,968

Down $2,323 (-1.7%) from 2020

Expenses

Up

$181,863

Up $8,936 (+5.2%) from 2020

Net Income

Down

-$49,895

Down $11,259 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$695,620
Liabilities$1,402,913
Net Assets-$707,293
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$131,968
Expenses$181,863
Net Income-$49,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$131,968
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,033$586,250▼ $44,783
Accounts Receivable$35$2,313▲ $2,278
Prepaid Expenses and Deferred Charges$2,769$2,212▼ $557
Cash and Non-Interest-Bearing Accounts$3,723$792▼ $2,931
Total Assets$742,338$695,620▼ $46,718
Other Assets Total$104,778$104,053▼ $725
Liabilities
Other Liabilities$1,380,456$1,380,583▲ $127
Accounts Payable and Accrued Expenses$19,143$21,788▲ $2,645
Deferred Revenue$137$542▲ $405
Total Liabilities$1,399,736$1,402,913▲ $3,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-657,398$-707,293▼ $49,895
Total Net Assets Fund Balance$-657,398$-707,293▼ $49,895
Total Liabilities and Net Assets / Fund Balance$742,338$695,620▼ $46,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,950$777,216$1,317,166
Equipment$16,994$70,927$87,921
Land$29,306-$29,306
Other Assets Org$1,146--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Drema AukemanChairman
Rev Paul a StillwellExecutive Di
Barbara BriggsMember
Edwin CameronMember
Clarine MurphySecretary
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,854
Program Service Revenue
$75,902
Investment Income
$28
Other Revenue
$3,184
Change in Net Assets
$-49,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,968
Total Revenue per Audited Statements
$131,968
Total Revenue per Form 990
$131,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,177
Salaries, Compensation, and Employee Benefits$31,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,544--$48,544
Occupancy$36,474--$36,474
Other Salaries and Wages$14,833$11,741-$26,574
Fees for Services Management-$10,584-$10,584
Office Expenses-$8,500-$8,500
Fees for Services Accounting-$5,485-$5,485
Other Employee Benefits$3,038--$3,038
Payroll Taxes$2,074--$2,074
Insurance$228--$228
Other Expenses$200--$200
All Other Expenses-$35-$35
Total Functional Expenses$145,518$36,345$0$181,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,863
Total Expenses per Audited Statements$181,863
Total Expenses per Form 990$181,863
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$6,483
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 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
Rev Paul a Stillwell
Title
Executive Director
Phone
6144519000
Signed
2022-05-12

Organization Details

Principal Officer
Rev Paul a Stillwell
Formed
2000
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/OtherAssetsOrgGrp/BookValueAmt26998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01374100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0131968
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104053
IRS990ScheduleD/TotalExpensesPerForm990Amt0181863
IRS990ScheduleD/TotalLiabilityAmt01380583
IRS990ScheduleD/TotalRevenuePerForm990Amt0131968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181863
IRS990/ScheduleJRequiredInd0false
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
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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 VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FRMH INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FRMH INC II
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/BusinessNameLine2Txt3MANSFIELD MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4MERISSA MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5MORROW COMMONS
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/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt97
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 BETHEL ROAD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,620
Liabilities
$1,402,913
Net assets
-$707,293
Revenue
$131,968
Expenses
$181,863
Net income
-$49,895
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