Civic Intelligence

Fmhm Community Living

990 • Fiscal year 2012 • EIN 20-8597755

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
N-160 Sr 10843545
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$405,061

Down $29,463 (-6.8%) from 2011

Net Assets

Up

-$139,055

Up $20,581 (+13%) from 2011

Liabilities

Down

$544,116

Down $50,044 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,977,987

Up $150,119 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $239,291Liabilities 2010: $309,868Net Assets 2010: -$70,5772010Assets 2011: $434,524Liabilities 2011: $594,160Net Assets 2011: -$159,6362011Assets 2012: $405,061Liabilities 2012: $544,116Net Assets 2012: -$139,0552012Assets 2013: $390,004Liabilities 2013: $681,051Net Assets 2013: -$291,0472013Assets 2014: $533,374Liabilities 2014: $1,239,049Net Assets 2014: -$705,6752014Assets 2015: $350,070Liabilities 2015: $1,448,532Net Assets 2015: -$1,098,4622015Assets 2016: $443,506Liabilities 2016: $1,986,140Net Assets 2016: -$1,542,6342016Assets 2017: $383,307Liabilities 2017: $2,332,274Net Assets 2017: -$1,948,9672017Assets 2018: $386,313Liabilities 2018: $2,592,655Net Assets 2018: -$2,206,3422018Assets 2019: $539,109Liabilities 2019: $3,176,005Net Assets 2019: -$2,636,8962019Assets 2020: $1,076,273Liabilities 2020: $3,641,291Net Assets 2020: -$2,565,0182020Assets 2021: $1,471,433Liabilities 2021: $2,756,463Net Assets 2021: -$1,285,0302021Assets 2022: $1,493,570Liabilities 2022: $3,528,552Net Assets 2022: -$2,034,9822022Assets 2023: $623,769Liabilities 2023: $3,601,481Net Assets 2023: -$2,977,7122023Assets 2024: $498,229Liabilities 2024: $3,510,812Net Assets 2024: -$3,012,5832024

Highlighted filing

2012

Assets$405,061
Liabilities$544,116
Net Assets-$139,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,554,7742010Expenses 2011: $1,827,8682011Expenses 2012: $1,977,9872012Expenses 2013: $2,290,7502013Revenue 2014: $2,121,094Expenses 2014: $2,484,256Net Income 2014: -$363,1622014Revenue 2015: $2,391,806Expenses 2015: $2,784,593Net Income 2015: -$392,7872015Revenue 2016: $2,869,706Expenses 2016: $3,313,878Net Income 2016: -$444,1722016Revenue 2017: $2,697,099Expenses 2017: $3,103,432Net Income 2017: -$406,3332017Revenue 2018: $2,538,099Expenses 2018: $2,795,474Net Income 2018: -$257,3752018Revenue 2019: $2,525,959Expenses 2019: $2,956,513Net Income 2019: -$430,5542019Revenue 2020: $3,463,591Expenses 2020: $3,391,713Net Income 2020: $71,8782020Revenue 2021: $4,459,864Expenses 2021: $3,179,876Net Income 2021: $1,279,9882021Revenue 2022: $2,603,023Expenses 2022: $3,352,987Net Income 2022: -$749,9642022Revenue 2023: $2,760,788Expenses 2023: $3,703,532Net Income 2023: -$942,7442023Revenue 2024: $3,342,515Expenses 2024: $3,377,410Net Income 2024: -$34,8952024

Highlighted filing

2012

Revenue-
Expenses$1,977,987
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,998,568
Mission and Program Overview

Mission

Recognizing that we are all created in god's image, our mission is to support people with intellectual and developmental disabilities in reaching their greatest level of independence in a caring community of respect, dignity and partnership.

Filing and Contact Details

Filer

EIN
20-8597755
Raw XML AppendixShowing 400 of 457 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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IRS990/Description0THE PURPOSE OF THE FILLING HOMES WAIVER/SUPPORTED LIVING SERVICES IS TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN MORE TYPICAL HOUSING OPTIONS IN SAFE RESIDENTIAL NEIGHBORHOODS, WITH PERSONS OF THEIR CHOICE THROUGH A COMMUNITY BASED SYSTEM OF SUPPORT AND SERVICES. THIS IS DONE THROUGH HOMEMAKER PERSONAL CARE (HPC) SERVICES AVAILABLE THROUGH THE INDIVIDUAL OPTIONS WAIVER. THE GOAL IS TO MAINTAIN THE PERSON'S HEALTH, SAFETY AND WELL BEING. PERSONS PARTICIPATING IN THIS PROGRAM ARE ELIGIBLE TO RECEIVE ADULT DAY PROGRAMMING FROM THE FILLING HOMES CERTIFIED HABILIATION CENTER. A WIDE VARIETY OF ACTIVITIES ARE AVAILABLE TO MEET INDIVIDUAL NEEDS AND PREFERENCES. A LARGE PORTION OF THE PROGRAM FOCUSES ON CREATING OPPORTUNITIES FOR SOCIALIZATION, SENSORY STIMULATION, REPOSITIONING, AND ENHANCEMENT OF LIFE SKILLS ALONG WITH AQUATIC AND PHYSICAL THERAPIES. EVERYTHING IS DONE IN A WAY TO PROMOTE RESPECT, DIGNITY, AND THE HIGHEST LEVEL OF PERSONAL ACHIEVEMENT AND INDEPENDENCE.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME 2010 = 2,000; 2011 = 30
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART IV, LINE 2B: THE ORGANIZATION MANAGES AND MAINTAINS CLIENT OWNED FUNDS AT THE REQUEST OF ITS CLIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0FILLING MEMORIAL HOME OF MERCY PERFORMS MANAGEMENT DUTIES FOR FMHM COMMUNITY LIVING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SIGNING OFFICER REVIEWS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE AND PROVIDES A COPY TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE, MANAGEMENT, AND MEMBERS OF THE BOARD OF TRUSTEES ARE ANNUALLY PROVIDED ACCESS TO THE ADOPTED CONFLICT OF INTEREST POLICY. ADDITIONALLY, WRITTEN CONFIRMATION OF STATUS AS IT PERTAINS TO THIS POLICY IS OBTAINED FROM RESPECTIVE AGENCY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION PROVIDED TO THE EXECUTIVE OFFICER AND MANAGEMENT STAFF IS PAID BY A RELATED ORGANIZATION, FILLING MEMORIAL HOME OF MERCY. PROTOCOLS GOVERNING COMPENSATION ARE OUTLINED IN THE 990 FILED WITH THE IRS ON BEHALF OF THAT RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PAUL OEHRTMAN IS COMPENSATED BY FILLING MEMORIAL HOME OF MERCY FOR SERVICES PROVIDED TO FILLING MEMORIAL HOME OF MERCY, FMHM COMMUNITY LIVING, FILLING HOME FOUNDATION, AND FMHM HOUSING CORPORATION. PAUL OEHRTMAN IS COMPENSATED FOR 30 HOURS OF SERVICE PER WEEK FOR FILLING MEMORIAL HOME OF MERCY, 5 HOURS FOR FMHM COMMUNITY LIVING, .25 HOURS TO FILLING HOME FOUNDATION, AND 5 HOURS TO FMHM HOUSING CORP. PAUL OEHRTMAN VOLUNTEERS HIS SERVICES TO FULFILLING HOUSING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A:
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4OH
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5PROVIDE RESIDENTIAL CARE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,061
Liabilities
$544,116
Net assets
-$139,055
Revenue
-
Expenses
$1,977,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$3.51$3.01$3.34$3.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$3.60$2.98$2.76$3.70$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.49$3.53$2.03$2.60$3.35$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.47$2.76$1.29$4.46$3.18$1.28
2020Detailed filing. Detailed filing data is available for this year.$1.08$3.64$2.57$3.46$3.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$3.18$2.64$2.53$2.96$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.39$2.59$2.21$2.54$2.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.38$2.33$1.95$2.70$3.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.99$1.54$2.87$3.31$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.45$1.10$2.39$2.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.24$0.71$2.12$2.48$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.68$0.29$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.54$0.14$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.59$0.16$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$1.55