Civic Intelligence

Fulfilling Housing II Inc.

990 • Fiscal year 2017 • EIN 32-0272307

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

Organization ProfileWWW.FILLINGHOME.ORG
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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

6th percentile

-52%

Higher net margin than 6% 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 122.3% of source-year revenue.

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

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,570,410

Down $37,045 (-2.3%) from 2016

Net Assets

Down

$1,364,172

Down $49,234 (-3.5%) from 2016

Liabilities

Up

$206,238

Up $12,189 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$95,214

Up $12,608 (+15%) from 2016

Expenses

Up

$144,448

Up $4,032 (+2.9%) from 2016

Net Income

Up

-$49,234

Up $8,576 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,712,649Liabilities 2014: $178,181Net Assets 2014: $1,534,4682014Assets 2015: $1,666,185Liabilities 2015: $194,969Net Assets 2015: $1,471,2162015Assets 2016: $1,607,455Liabilities 2016: $194,049Net Assets 2016: $1,413,4062016Assets 2017: $1,570,410Liabilities 2017: $206,238Net Assets 2017: $1,364,1722017Assets 2018: $1,517,193Liabilities 2018: $210,015Net Assets 2018: $1,307,1782018Assets 2019: $1,463,268Liabilities 2019: $199,526Net Assets 2019: $1,263,7422019Assets 2020: $1,425,867Liabilities 2020: $197,432Net Assets 2020: $1,228,4352020Assets 2021: $1,357,540Liabilities 2021: $178,260Net Assets 2021: $1,179,2802021Assets 2022: $1,357,540Liabilities 2022: $247,412Net Assets 2022: $1,110,1282022Assets 2023: $1,334,935Liabilities 2023: $282,541Net Assets 2023: $1,052,3942023Assets 2024: $1,332,320Liabilities 2024: $343,032Net Assets 2024: $989,2882024

Highlighted filing

2017

Assets$1,570,410
Liabilities$206,238
Net Assets$1,364,172
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2014: $16,935Expenses 2014: $49,807Net Income 2014: -$32,8722014Revenue 2015: $66,636Expenses 2015: $129,888Net Income 2015: -$63,2522015Revenue 2016: $82,606Expenses 2016: $140,416Net Income 2016: -$57,8102016Revenue 2017: $95,214Expenses 2017: $144,448Net Income 2017: -$49,2342017Revenue 2018: $92,777Expenses 2018: $149,771Net Income 2018: -$56,9942018Revenue 2019: $106,764Expenses 2019: $150,200Net Income 2019: -$43,4362019Revenue 2020: $107,161Expenses 2020: $142,468Net Income 2020: -$35,3072020Revenue 2021: $90,650Expenses 2021: $139,805Net Income 2021: -$49,1552021Revenue 2022: $107,336Expenses 2022: $176,488Net Income 2022: -$69,1522022Revenue 2023: $109,750Expenses 2023: $167,484Net Income 2023: -$57,7342023Revenue 2024: $100,547Expenses 2024: $163,653Net Income 2024: -$63,1062024

Highlighted filing

2017

Revenue$95,214
Expenses$144,448
Net Income-$49,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$95,214
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
Land, Buildings, and Equipment, Net$1,519,368$1,476,061▼ $43,307
Cash and Non-Interest-Bearing Accounts$46,650$50,192▲ $3,542
Savings and Temporary Cash Investments$35,822$41,842▲ $6,020
Prepaid Expenses and Deferred Charges$1,544$1,750▲ $206
Accounts Receivable$3,086$115▼ $2,971
Total Assets$1,607,455$1,570,410▼ $37,045
Other Assets Total$985$450▼ $535
Liabilities
Other Liabilities$186,724$196,505▲ $9,781
Accounts Payable and Accrued Expenses$7,325$9,733▲ $2,408
Total Liabilities$194,049$206,238▲ $12,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,581,400$1,581,400→ $0
Unrestricted Net Assets$-167,994$-217,228▼ $49,234
Total Net Assets Fund Balance$1,413,406$1,364,172▼ $49,234
Total Liabilities and Net Assets / Fund Balance$1,607,455$1,570,410▼ $37,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,087$137,284$1,514,371
Land$83,600-$83,600
Other Land Buildings$15,374$6,865$22,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Terri RodriquezExecutive Director/CEO$749$115,676$116,425
Don WukotichExec Director - Outgoing/emertis$629$100,850$101,479
Lori BeakasSecretary$3,244$67,075$70,319

Board Members and Trustees

NameTitle
Paul E OehrtmanPresident
Chris PalmerVice President
Chris PeperMember
Janet MeyerMember
Patricia FisherMember
Nancy HelmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,956
Program Service Revenue
$44,208
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-49,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,214
Total Revenue per Form 990
$95,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,381
Salaries, Compensation, and Employee Benefits$21,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,427--$44,427
Occupancy$39,470$15-$39,485
Office Expenses$15,073--$15,073
Other Salaries and Wages-$13,742-$13,742
Fees for Services Accounting-$11,850-$11,850
Fees for Services Management-$6,880-$6,880
Insurance$4,796--$4,796
Other Employee Benefits-$2,828-$2,828
Current Officers, Directors, Trustees, and Key Employees-$2,554-$2,554
Payroll Taxes-$1,181-$1,181
Pension Plan Contributions-$762-$762
Other Expenses$534--$534
All Other Expenses-$336-$336
Total Functional Expenses$104,300$40,148$0$144,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,448
Total Expenses per Audited Statements$144,448
Total Expenses per Form 990$144,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payables to Affiliates$196,055
Security Deposit$450
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
No
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

“Some managerial duties are performed by filling memorial home of mercy (parent organization).”

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

“Conflict of interest policy is distributed annually to all executive and management staff. These individuals are required to respond to conflict of interest statements and return completed forms to the agency's administrative assistant.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of luther home of mercy (related organization) authorized an independent assessment of ceo compensation in 2013. The study included review of the 2012 guidestar compensation analysis by budget size, state, national taxonomy of exempt organizations (ntee) major group (human services), ntee centile group (human services, group home, long term, budget size), metropolitan statistical area (msa toledo). The study also incorporated analysis of similar organizations provided by worldatwork 2012-2013 salary budget data. The outcome of the above assessment together with recommendations was provided to the executive committee of the board of directors; and, subsequently, reviewed by the entire board, which authorized ceo compensation consistent with recommendations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fulfilling Housing Ii Inc
EIN
32-0272307
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
2009
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management of the project is required to determine whether a tax position of the project 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 project 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 project's federal tax returns for the three prior fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 676 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/Desc0IT IS THE PURPOSE OF THE FULFILLING HOUSING CORPORATION II TO PROVIDE APPROPRIATE, SAFE AND AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH THE APPLICATION, COMPLETION AND MANAGEMENT OF GRANTS THROUGH THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAM. THE NUMBER OF PERSONS IN NEED OF SUCH ASSISTANCE CONTINUES TO GROW, BUT THE AVAILABILITY OF ADEQUATE HOUSING OPTIONS IS NOT KEEPING PACE. THROUGH THE EFFORTS OF FULFILLING HOUSING, MORE PERSONS WILL BE PROVIDED WITH FULLY ACCESSIBLE AND AFFORDABLE HOUSING THAT WILL PROVIDE FOR EACH PERSON'S HEALTH, SAFETY AND WELL-BEING.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013742
IRS990/OtherSalariesAndWagesGrp/TotalAmt013742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01181
IRS990/PayrollTaxesGrp/TotalAmt01181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/TotalAmt0762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0118136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043493
IRS990/PYRevenuesLessExpensesAmt0-57810
IRS990/PYSalariesCompEmpBnftPaidAmt022280
IRS990/PYTotalExpensesAmt0140416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FULFILLING HOUSING II, INC. FILED A SHORT-YEAR TAX RETURN COVERING JULY 1, 2013 THROUGH DECEMBER 31, 2013 FOR THE 2013 TAX FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCH A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01581400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01706922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01581400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706922
IRS990ScheduleA/TotalSupportAmt01707142
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT 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 PROJECT 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 PROJECT'S FEDERAL TAX RETURNS FOR THE THREE PRIOR FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476061
IRS990ScheduleD/TotalExpensesPerForm990Amt0144448
IRS990ScheduleD/TotalLiabilityAmt0196505
IRS990ScheduleD/TotalRevenuePerForm990Amt095214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME MANAGERIAL DUTIES ARE PERFORMED BY FILLING MEMORIAL HOME OF MERCY (PARENT ORGANIZATION).
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/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL EXECUTIVE AND MANAGEMENT STAFF. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO CONFLICT OF INTEREST STATEMENTS AND RETURN COMPLETED FORMS TO THE AGENCY'S ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF LUTHER HOME OF MERCY (RELATED ORGANIZATION) AUTHORIZED AN INDEPENDENT ASSESSMENT OF CEO COMPENSATION IN 2013. THE STUDY INCLUDED REVIEW OF THE 2012 GUIDESTAR COMPENSATION ANALYSIS BY BUDGET SIZE, STATE, NATIONAL TAXONOMY OF EXEMPT ORGANIZATIONS (NTEE) MAJOR GROUP (HUMAN SERVICES), NTEE CENTILE GROUP (HUMAN SERVICES, GROUP HOME, LONG TERM, BUDGET SIZE), METROPOLITAN STATISTICAL AREA (MSA TOLEDO). THE STUDY ALSO INCORPORATED ANALYSIS OF SIMILAR ORGANIZATIONS PROVIDED BY WORLDATWORK 2012-2013 SALARY BUDGET DATA. THE OUTCOME OF THE ABOVE ASSESSMENT TOGETHER WITH RECOMMENDATIONS WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; AND, SUBSEQUENTLY, REVIEWED BY THE ENTIRE BOARD, WHICH AUTHORIZED CEO COMPENSATION CONSISTENT WITH RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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/BusinessNameLine1Txt2FMHM COMMUNITY LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FULFILLING HOUSING 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/BusinessNameLine1Txt15MERCY OUTREACH MINISTRIES VII INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16LHM PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19LUTHERAN MINISTRIES OF MERCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344481347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341747447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208597755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3450577994

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,410
Liabilities
$206,238
Net assets
$1,364,172
Revenue
$95,214
Expenses
$144,448
Net income
-$49,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.11$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.41$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.47$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$0.02$0.05$0.03