Civic Intelligence

Fmhm Community Living

990 • Fiscal year 2014 • EIN 20-8597755

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
N-160 Sr 108Napoleon, OH 43545

(419) 592-6451

Siviq Scores

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

Liabilities / Assets

99th percentile

2.32x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,824

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$533,374

Up $143,370 (+37%) from 2013

Net Assets

Down

-$705,675

Down $414,628 (-142%) from 2013

Liabilities

Up

$1,239,049

Up $557,998 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

$2,121,094

No earlier filing loaded for comparison.

Expenses

Up

$2,484,256

Up $193,506 (+8.4%) from 2013

Net Income

-$363,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$533,374
Liabilities$1,239,049
Net Assets-$705,675
Open 2014 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

2014

Revenue$2,121,094
Expenses$2,484,256
Net Income-$363,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,121,094
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.

See schedule o.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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$380,081$504,929▲ $124,848
Savings and Temporary Cash Investments$27,594$26,539▼ $1,055
Cash and Non-Interest-Bearing Accounts$1,691$1,906▲ $215
Total Assets$409,366$533,374▲ $124,008
Liabilities
Other Liabilities$731,630$1,210,347▲ $478,717
Escrow Account Liability$18,152$26,281▲ $8,129
Accounts Payable and Accrued Expenses$1,812$2,136▲ $324
Deferred Revenue$285$285→ $0
Total Liabilities$751,879$1,239,049▲ $487,170
Net Assets / Fund Balance
Unrestricted Net Assets$-342,513$-705,675▼ $363,162
Total Net Assets Fund Balance$-342,513$-705,675▼ $363,162
Total Liabilities and Net Assets / Fund Balance$409,366$533,374▲ $124,008
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Don WukotichCEO/executive Director$64,824$64,824

Board Members and Trustees

NameTitle
John ShafferPresident
Chris DelfaveroVice President
Kevin NyeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,120,597
Investment Income
$0
Other Revenue
$497
Change in Net Assets
$-363,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,045
Other Expenses$243,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,560$100,854-$1,842,414
Payroll Taxes$213,052$3,450-$216,502
Other Employee Benefits$169,138$54-$169,192
Travel$3,409$51,863-$55,272
Office Expenses$5,005$34,517-$39,522
Fees for Services Other$26,069--$26,069
Advertising-$15,122-$15,122
Current Officers, Directors, Trustees, and Key Employees$12,937--$12,937
Insurance$11,623--$11,623
Fees for Services Accounting-$10,840-$10,840
Occupancy$7,969$2,186-$10,155
Conferences and Meetings-$8,282-$8,282
Fees for Services Management-$1,449-$1,449
Other Expenses$680$10,434-$680
All Other Expenses-$179-$179
Interest$128--$128
Total Functional Expenses$2,222,105$262,151$0$2,484,256
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
Amount Due Related Party$1,210,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Filling memorial home of mercy performs management duties for fmhm community living.”

Form 990, Part VI, Section B, Line 11

“The organization's signing officer reviews the form 990 for completeness prior to signature and provides a copy to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Executive, 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.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fmhm Community Living
EIN
20-8597755
Phone
4195926451
Address
N-160 SR 108, NAPOLEON, OH 43545

Signing Officer

Name
Don Wukotich
Title
CEO
Phone
4195926451
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wukotich
Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages and maintains client owned funds at the request of its clients.”

PART X, LINE 2:

“Management 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.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02136
IRS990/AccountsReceivableGrp/BOYAmt0380081
IRS990/AccountsReceivableGrp/EOYAmt0504929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.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/AdvertisingGrp/ManagementAndGeneralAmt015122
IRS990/AdvertisingGrp/TotalAmt015122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/AllOtherExpensesGrp/TotalAmt0179
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum04195926451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N-160 SR 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01691
IRS990/CashNonInterestBearingGrp/EOYAmt01906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012937
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08282
IRS990/ConferencesMeetingsGrp/TotalAmt08282
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243211
IRS990/CYOtherRevenueAmt0497
IRS990/CYProgramServiceRevenueAmt02120597
IRS990/CYRevenuesLessExpensesAmt0-363162
IRS990/CYSalariesCompEmpBnftPaidAmt02241045
IRS990/CYTotalExpensesAmt02484256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02121094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0285
IRS990/DeferredRevenueGrp/EOYAmt0285
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE 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) AND TRANSPORTATION SERVICES AVAILABLE THROUGH THE INDIVIDUAL OPTIONS, LEVEL 1, AND SELF WAIVERS. THE GOAL IS ASSISTING EACH PERSON TO BE AS INDEPENDENT AS POSSIBLE, WHILE MAINTAINING THE PERSON'S HEALTH AND SAFETY. 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. SEE SCHEDULE O FOR CONTINUATION. A LARGE PORTION OF THE PROGRAM FOCUSES ON CREATING OPPORTUNITIES FOR SOCIALIZATION, COMMUNITY INVOLVEMENT, SENSORY STIMULATION, REPOSITIONING, ENHANCEMENT OF LIFE SKILLS, AND WORK TRAINING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt018152
IRS990/EscrowAccountLiabilityGrp/EOYAmt026281
IRS990/ExpenseAmt02222105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010840
IRS990/FeesForServicesAccountingGrp/TotalAmt010840
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01449
IRS990/FeesForServicesManagementGrp/TotalAmt01449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026069
IRS990/FeesForServicesOtherGrp/TotalAmt026069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312040
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DELFAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN NYE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON WUKOTICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt352784
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02121094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011623
IRS990/InsuranceGrp/TotalAmt011623
IRS990/InterestGrp/ProgramServicesAmt0128
IRS990/InterestGrp/TotalAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOGNIZING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-342513
IRS990/NetAssetsOrFundBalancesEOYAmt0-705675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02186
IRS990/OccupancyGrp/ProgramServicesAmt07969
IRS990/OccupancyGrp/TotalAmt010155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034517
IRS990/OfficeExpensesGrp/ProgramServicesAmt05005
IRS990/OfficeExpensesGrp/TotalAmt039522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169192
IRS990/OtherExpensesGrp/Desc0FOOD COST & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110434
IRS990/OtherExpensesGrp/ProgramServicesAmt030535
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/TotalAmt030535
IRS990/OtherExpensesGrp/TotalAmt122921
IRS990/OtherExpensesGrp/TotalAmt210434
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherLiabilitiesGrp/BOYAmt0731630
IRS990/OtherLiabilitiesGrp/EOYAmt01210347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497
IRS990/OtherRevenueTotalAmt0497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01842414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213052
IRS990/PayrollTaxesGrp/TotalAmt0216502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON WUKOTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102252
IRS990/PYOtherRevenueAmt02128
IRS990/PYProgramServiceRevenueAmt01062277
IRS990/PYRevenuesLessExpensesAmt0-51466
IRS990/PYSalariesCompEmpBnftPaidAmt01013619
IRS990/PYTotalExpensesAmt01115871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02120597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 2,000. 2011 AMOUNT: $ 30. 2012 AMOUNT: $ 1,828. 2013 AMOUNT: $ 2,128. 2014 AMOUNT: $ 497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FMHM COMMUNITY LIVING FILED A 2013 SHORT YEAR TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02120597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02136774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01998538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01736809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09054995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09054995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02120597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01062277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02136774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01998538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01736809
IRS990ScheduleA/Total509Grp/TotalAmt09054995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02121094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02138602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01998568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01738809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09061478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MANAGES AND MAINTAINS CLIENT OWNED FUNDS AT THE REQUEST OF ITS CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01210347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILLING MEMORIAL HOME OF MERCY PERFORMS MANAGEMENT DUTIES FOR FMHM COMMUNITY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE, 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FILLING HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FULFILLING HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FULFILLING HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FULFILLING HOUSING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FULFILLING HOUSING IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FMHM HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344481347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341747447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2450577994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320272307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320272309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5320272312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6208599973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT FILLING MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NAPOLEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd443545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd543545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd643545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,374
Liabilities
$1,239,049
Net assets
-$705,675
Revenue
$2,121,094
Expenses
$2,484,256
Net income
-$363,162
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