Civic Intelligence

Fmhm Community Living

990 • Fiscal year 2015 • EIN 20-8597755

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

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

4.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$201,133

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$350,070

Down $183,304 (-34%) from 2014

Net Assets

Down

-$1,098,462

Down $392,787 (-56%) from 2014

Liabilities

Up

$1,448,532

Up $209,483 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$2,391,806

Up $270,712 (+13%) from 2014

Expenses

Up

$2,784,593

Up $300,337 (+12%) from 2014

Net Income

Down

-$392,787

Down $29,625 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$350,070
Liabilities$1,448,532
Net Assets-$1,098,462
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$2,391,806
Expenses$2,784,593
Net Income-$392,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,391,806
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$504,929$294,628▼ $210,301
Savings and Temporary Cash Investments$26,539$53,461▲ $26,922
Cash and Non-Interest-Bearing Accounts$1,906$1,981▲ $75
Total Assets$533,374$350,070▼ $183,304
Liabilities
Other Liabilities$1,210,347$1,394,202▲ $183,855
Escrow Account Liability$26,281$51,060▲ $24,779
Accounts Payable and Accrued Expenses$2,136$2,657▲ $521
Deferred Revenue$285$613▲ $328
Total Liabilities$1,239,049$1,448,532▲ $209,483
Net Assets / Fund Balance
Unrestricted Net Assets$-705,675$-1,098,462▼ $392,787
Total Net Assets Fund Balance$-705,675$-1,098,462▼ $392,787
Total Liabilities and Net Assets / Fund Balance$533,374$350,070▼ $183,304
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Don WukotichCEO/executive Director$4,281$1,289$5,570

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
$2,391,502
Investment Income
$0
Other Revenue
$304
Change in Net Assets
$-392,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,562
Other Expenses$222,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,941$93,674-$2,183,615
Payroll Taxes$189,131$3,763-$192,894
Other Employee Benefits$180,138--$180,138
Travel$6,656$55,384-$62,040
Office Expenses$4,432$26,491-$30,923
Fees for Services Accounting-$24,423-$24,423
Fees for Services Other$21,041--$21,041
Advertising-$14,684-$14,684
Occupancy$7,266$3,212-$10,478
Insurance$7,131--$7,131
Conferences and Meetings-$7,042-$7,042
Current Officers, Directors, Trustees, and Key Employees$5,915--$5,915
Fees for Services Management-$3,200-$3,200
Information Technology$2,560--$2,560
Other Expenses$29,928$485-$485
All Other Expenses$320--$320
Total Functional Expenses$2,544,459$240,134$0$2,784,593
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$1,394,202
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 related organizations, filling memorial home of mercy & luther home of mercy. Protocols governing compensation are outlined in the 990's filed with the irs on behalf of the related organizations.”

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
2016-09-26
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 661 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/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.
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IRS990/RevenueAmt02391502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 30. 2012 AMOUNT: $ 1,828. 2013 AMOUNT: $ 2,128. 2014 AMOUNT: $ 497. 2015 AMOUNT: $ 304.
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/CurrentTaxYearAmt02391502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02120597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01062277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02136774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01998538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09709688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09709688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02391502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02120597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01062277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02136774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998538
IRS990ScheduleA/Total509Grp/TotalAmt09709688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02391806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02121094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01064405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02138602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01998568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09714475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01394202
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/TotalLiabilityAmt01394202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON WUKOTICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195563
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 RELATED ORGANIZATIONS, FILLING MEMORIAL HOME OF MERCY & LUTHER HOME OF MERCY. PROTOCOLS GOVERNING COMPENSATION ARE OUTLINED IN THE 990'S FILED WITH THE IRS ON BEHALF OF THE RELATED ORGANIZATIONS.
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/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
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/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/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/DisregardedEntityName/BusinessNameLine1Txt7LUTHER HOME OF MERCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LUTHER HOME OF MERCY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MERCY OUTREACH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MERCY OUTREACH MINISTRIES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11MERCY OUTREACH MINISTRIES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12MERCY OUTREACH MINISTRIES IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13MERCY OUTREACH MINISTRIES V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14MERCY OUTREACH MINISTRIES VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15LHM PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LUTHERAN MINISTRIES OF MERCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19MERCY OUTREACH MINISTRIES VII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344481347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341747447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2450577994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320272307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320272309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5320272312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6208599973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7344441788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341680157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311762518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10300074718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11510559043

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,070
Liabilities
$1,448,532
Net assets
-$1,098,462
Revenue
$2,391,806
Expenses
$2,784,593
Net income
-$392,787
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