Civic Intelligence

Fmhm Community Living

990 • Fiscal year 2013 • EIN 20-8597755

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

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

98th percentile

1.75x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$390,004

Down $15,057 (-3.7%) from 2012

Net Assets

Down

-$291,047

Down $151,992 (-109%) from 2012

Liabilities

Up

$681,051

Up $136,935 (+25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,290,750

Up $312,763 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$390,004
Liabilities$681,051
Net Assets-$291,047
Open 2013 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

2013

Revenue-
Expenses$2,290,750
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$2,138,602
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 478 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0597
IRS990/AccountsPayableAccruedExpenses/EOY09162
IRS990/AccountsReceivable/BOY0379225
IRS990/AccountsReceivable/EOY0365356
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE BELOW.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.
IRS990/AddressPrincipalOfficerUS/AddressLine10N-160 SR 108
IRS990/AddressPrincipalOfficerUS/City0NAPOLEON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043545
IRS990/Advertising/ManagementAndGeneral07502
IRS990/Advertising/Total07502
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01412
IRS990/CashNonInterestBearing/EOY01538
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral05108
IRS990/ConferencesMeetings/Total05108
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0285
IRS990/DeferredRevenue/EOY0285
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY020668
IRS990/EscrowAccountLiability/EOY07372
IRS990/ExcessBenefitTransaction00
IRS990/Expense01865218
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07362
IRS990/FeesForServicesAccounting/Total07362
IRS990/FeesForServicesManagement/ManagementAndGeneral0214844
IRS990/FeesForServicesManagement/Total0214844
IRS990/FeesForServicesOther/ProgramServices08672
IRS990/FeesForServicesOther/Total08672
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated336.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN SHAFFER
IRS990/Form990PartVIISectionA/NamePerson1DALE KERN
IRS990/Form990PartVIISectionA/NamePerson2TOM MANAHAN
IRS990/Form990PartVIISectionA/NamePerson3PAUL OEHRTMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization315695
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3109866
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02138602
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices018565
IRS990/Insurance/Total018565
IRS990/Interest/ProgramServices06869
IRS990/Interest/Total06869
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RECOGNIZING 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DON WUKOTICH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-139055
IRS990/NetAssetsOrFundBalancesEOY0-291047
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03327
IRS990/Occupancy/ProgramServices016540
IRS990/Occupancy/Total019867
IRS990/OfficeExpenses/ManagementAndGeneral033198
IRS990/OfficeExpenses/ProgramServices04627
IRS990/OfficeExpenses/Total037825
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0155216
IRS990/OtherEmployeeBenefits/Total0155216
IRS990/OtherExpensePriorYear0320681
IRS990/OtherExpensesCurrentYear0397769
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1RECRUITMENT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral08673
IRS990/OtherExpenses/ManagementAndGeneral17390
IRS990/OtherExpenses/ManagementAndGeneral2380
IRS990/OtherExpenses/ManagementAndGeneral3222
IRS990/OtherExpenses/Total08673
IRS990/OtherExpenses/Total17390
IRS990/OtherExpenses/Total2380
IRS990/OtherExpenses/Total3222
IRS990/OtherLiabilities/BOY0522566
IRS990/OtherLiabilities/EOY0664232
IRS990/OtherRevenueCurrentYear01828
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01828
IRS990/OtherRevenueMisc/TotalRevenueColumn01828
IRS990/OtherRevenuePriorYear030
IRS990/OtherSalariesAndWages/ManagementAndGeneral083387
IRS990/OtherSalariesAndWages/ProgramServices01478441
IRS990/OtherSalariesAndWages/Total01561828
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03404
IRS990/PayrollTaxes/ProgramServices0172533
IRS990/PayrollTaxes/Total0175937
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY02136774
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenuePriorYear01998538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02136774
IRS990/ProgramServiceRevenue/TotalRevenueColumn02136774
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0159
IRS990/ReconcilationPriorAdjustment0-3
IRS990/ReconcilationRevenueExpenses0-152148
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02136774
IRS990/RevenuesLessExpensesCY0-152148
IRS990/RevenuesLessExpensesPriorYear020581
IRS990/SalariesEtcCurrentYear01892981
IRS990/SalariesEtcPriorYear01657306
IRS990/SavingsAndTempCashInvestments/BOY024424
IRS990/SavingsAndTempCashInvestments/EOY023110
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME 2010 = 2,000; 2011 = 30; 2012 = 1,828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02136774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01998538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01736809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01527775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01370206
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08770102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01828
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/OtherIncome509/Total03858
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50908770102
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02136774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01998538
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01736809
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01527775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01370206
IRS990ScheduleA/Total509/Total08770102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02138602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01998568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01738809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01527775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01370206
IRS990ScheduleA/TotalSupportTotal/Total08773960
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART IV, LINE 2B: THE ORGANIZATION MANAGES AND MAINTAINS CLIENT OWNED FUNDS AT THE REQUEST OF ITS CLIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherLiabilities/Amount0664232
IRS990ScheduleD/OtherLiabilities/Description0AMOUNT DUE RELATED PARTY
IRS990ScheduleD/TotalOfAmounts0664232
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
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/Explanation5TRANSFER OF NET ASSETS 159.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode243545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode343545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode443545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode543545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode643545
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0344481347
IRS990ScheduleR/Form990ScheduleRPartII/EIN1341747447
IRS990ScheduleR/Form990ScheduleRPartII/EIN2450577994
IRS990ScheduleR/Form990ScheduleRPartII/EIN3320272307
IRS990ScheduleR/Form990ScheduleRPartII/EIN4320272309
IRS990ScheduleR/Form990ScheduleRPartII/EIN5320272312
IRS990ScheduleR/Form990ScheduleRPartII/EIN6208599973
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FILLING HOME FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FULFILLING HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13FULFILLING HOUSING II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14FULFILLING HOUSING III INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15FULFILLING HOUSING IV INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16FMHM HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT FILLING MEMORIAL HOME
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10N-160 SR 108
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPOLEON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043545
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL SCHROEDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,004
Liabilities
$681,051
Net assets
-$291,047
Revenue
-
Expenses
$2,290,750
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