Civic Intelligence

Fmhm Community Living

990 • Fiscal year 2017 • EIN 20-8597755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

100th percentile

6.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,425

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$383,307

Down $60,199 (-14%) from 2016

Net Assets

Down

-$1,948,967

Down $406,333 (-26%) from 2016

Liabilities

Up

$2,332,274

Up $346,134 (+17%) from 2016

Revenue

Down

$2,697,099

Down $172,607 (-6.0%) from 2016

Expenses

Down

$3,103,432

Down $210,446 (-6.4%) from 2016

Net Income

Up

-$406,333

Up $37,839 (+8.5%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$383,307
Liabilities$2,332,274
Net Assets-$1,948,967

Operations Trend

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

2017

Revenue$2,697,099
Expenses$3,103,432
Net Income-$406,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,697,099
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$385,300$308,710▼ $76,590
Savings and Temporary Cash Investments$26,908$32,789▲ $5,881
Cash and Non-Interest-Bearing Accounts$2,249$2,249→ $0
Total Assets$443,506$383,307▼ $60,199
Other Assets Total$29,049$39,559▲ $10,510
Liabilities
Other Liabilities$1,949,410$2,277,836▲ $328,426
Escrow Account Liability$29,049$39,559▲ $10,510
Accounts Payable and Accrued Expenses$7,396$14,879▲ $7,483
Deferred Revenue$285$0▼ $285
Total Liabilities$1,986,140$2,332,274▲ $346,134
Net Assets / Fund Balance
Unrestricted Net Assets$-1,542,634$-1,948,967▼ $406,333
Total Net Assets Fund Balance$-1,542,634$-1,948,967▼ $406,333
Total Liabilities and Net Assets / Fund Balance$443,506$383,307▼ $60,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,559--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Terri RodriguezCEO/executive Director$2,436$113,989$116,425
Don WukotichExecutive Director - Emeritus$2,044$99,435$101,479

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
$2,656,133
Investment Income
$0
Other Revenue
$40,966
Change in Net Assets
$-406,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,206
Other Expenses$230,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,552$104,040-$2,363,592
Other Employee Benefits$261,634--$261,634
Payroll Taxes$228,766$4,641-$233,407
Travel$2,853$54,031-$56,884
Office Expenses$6,187$26,343-$32,530
Fees for Services Accounting-$22,990-$22,990
Fees for Services Other$18,695--$18,695
Occupancy$9,047$3,628-$12,675
Advertising-$12,661-$12,661
Pension Plan Contributions$9,425--$9,425
Insurance$8,365--$8,365
Fees for Services Management-$7,842-$7,842
Conferences and Meetings-$6,351-$6,351
Current Officers, Directors, Trustees, and Key Employees-$5,148-$5,148
Information Technology$2,751--$2,751
All Other Expenses-$1,456-$1,456
Other Expenses$202$9,392-$202
Total Functional Expenses$2,829,613$273,819$0$3,103,432
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$2,277,836
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 11B

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
Terri Rodriguez
Title
CEO
Phone
4195926451
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
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
Diann Stretten
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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0236987
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt02869576
IRS990/PYRevenuesLessExpensesAmt0-444172
IRS990/PYSalariesCompEmpBnftPaidAmt03076891
IRS990/PYTotalExpensesAmt03313878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02869706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02656133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 2,128. 2014 AMOUNT: $ 497. 2015 AMOUNT: $ 304. 2016 AMOUNT: $ 130. 2017 AMOUNT: $ 2,393. REFUNDS REBATES - 2017 AMOUNT: $ 38,573.
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/CurrentTaxYearAmt02656133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02869576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02391502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02120597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01062277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011100085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011100085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02656133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02869576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02391502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02120597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01062277
IRS990ScheduleA/Total509Grp/TotalAmt011100085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02697099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02869706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02391806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02121094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011144110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277836
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/TotalBookValueOtherAssetsAmt039559
IRS990ScheduleD/TotalLiabilityAmt02277836
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 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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12161758563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13223966179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14223966180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15161758565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16344428225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17341743473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18461893000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19474241337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

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