Civic Intelligence

Lutheran Social Services of Northwestern Ohio Foundation

990 • Fiscal year 2017 • EIN 34-1743473

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2149 Collingwood BlvdToledo, OH 43620

(419) 243-9178

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$2,172,075

Down $154,674 (-6.6%) from 2016

Net Assets

Down

$2,170,847

Down $155,902 (-6.7%) from 2016

Liabilities

Up

$1,228

Up $1,228 from 2016

Revenue

Up

$340,902

Up $32,732 (+11%) from 2016

Expenses

Down

$503,719

Down $1,511 (-0.3%) from 2016

Net Income

Up

-$162,817

Up $34,243 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,346,705Liabilities 2010: $0Net Assets 2010: $3,346,7052010Assets 2011: $3,874,306Liabilities 2011: $8,763Net Assets 2011: $3,865,5432011Assets 2012: $3,709,278Liabilities 2012: $8,217Net Assets 2012: $3,701,0612012Assets 2013: $3,477,653Liabilities 2013: $6,617Net Assets 2013: $3,471,0362013Assets 2014: $3,682,558Liabilities 2014: $2,845Net Assets 2014: $3,679,7132014Assets 2015: $2,651,618Liabilities 2015: $2,687Net Assets 2015: $2,648,9312015Assets 2016: $2,326,749Liabilities 2016: $0Net Assets 2016: $2,326,7492016Assets 2017: $2,172,075Liabilities 2017: $1,228Net Assets 2017: $2,170,8472017Assets 2018: $2,005,460Liabilities 2018: $8,229Net Assets 2018: $1,997,2312018Assets 2019: $3,072,164Liabilities 2019: $13,314Net Assets 2019: $3,058,8502019Assets 2020: $3,864,878Liabilities 2020: $0Net Assets 2020: $3,864,8782020Assets 2021: $4,551,793Liabilities 2021: $3,909Net Assets 2021: $4,547,8842021Assets 2022: $4,520,202Liabilities 2022: $9,292Net Assets 2022: $4,510,9102022Assets 2023: $5,081,060Liabilities 2023: $14,771Net Assets 2023: $5,066,2892023Assets 2024: $5,455,608Liabilities 2024: $20,857Net Assets 2024: $5,434,7512024

Highlighted filing

2017

Assets$2,172,075
Liabilities$1,228
Net Assets$2,170,847

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $302,3722010Expenses 2011: $286,1192011Expenses 2012: $384,9882012Expenses 2013: $322,8032013Revenue 2014: $184,925Expenses 2014: $249,050Net Income 2014: -$64,1252014Revenue 2015: $42,532Expenses 2015: $1,053,587Net Income 2015: -$1,011,0552015Revenue 2016: $308,170Expenses 2016: $505,230Net Income 2016: -$197,0602016Revenue 2017: $340,902Expenses 2017: $503,719Net Income 2017: -$162,8172017Revenue 2018: $294,521Expenses 2018: $362,116Net Income 2018: -$67,5952018Revenue 2019: $1,111,206Expenses 2019: $369,335Net Income 2019: $741,8712019Revenue 2020: $712,309Expenses 2020: $168,087Net Income 2020: $544,2222020Revenue 2021: $344,368Expenses 2021: $62,863Net Income 2021: $281,5052021Revenue 2022: $633,851Expenses 2022: $182,929Net Income 2022: $450,9222022Revenue 2023: $477,012Expenses 2023: $244,823Net Income 2023: $232,1892023Revenue 2024: $616,475Expenses 2024: $423,063Net Income 2024: $193,4122024

Highlighted filing

2017

Revenue$340,902
Expenses$503,719
Net Income-$162,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$581,821
Mission and Program Overview

Mission

The lss foundation provides continuing support for the mission of lutheran social services of northwestern ohio by gathering and growing the gifts of our loyal donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,657,721$1,607,021▼ $50,700
Land, Buildings, and Equipment, Net$434,646$419,394▼ $15,252
Cash and Non-Interest-Bearing Accounts$54,426$63,129▲ $8,703
Total Assets$2,326,749$2,172,075▼ $154,674
Other Assets Total$179,956$82,531▼ $97,425
Liabilities
Other Liabilities$0$1,228▲ $1,228
Total Liabilities$0$1,228▲ $1,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,271$1,931,369▼ $155,902
Permanently Rstr Net Assets$239,478$239,478→ $0
Total Net Assets Fund Balance$2,326,749$2,170,847▼ $155,902
Total Liabilities and Net Assets / Fund Balance$2,326,749$2,172,075▼ $154,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,980$593,394$891,374
Land$121,414-$121,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$239,478---$239,478
2016$239,478---$239,478
2015$239,478---$239,478
2014$239,478$17,543▼ $17,543-$239,478
2013$169,319-▲ $70,159-$239,478
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$146,237
Program Service Revenue
$0
Investment Income
$194,665
Other Revenue
$0
All Other Contributions
$133,827
Change in Net Assets
$-162,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,000
Other Expenses$23,719
Total Fundraising Expense$661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,000--$480,000
Depreciation Depletion$10,323$4,269$661$15,253
Fees for Service Investment Mgmnt Fees$8,466--$8,466
Total Functional Expenses$498,789$4,269$661$503,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Social Services of Northwest OhioToledo, OH501(c)(3)Support$480,000
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
Related Party Payable$1,228
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The accounting supervisor and executive committee of the board review the organization's form 990 for completeness and accuracy. The form 990 is then made available to the entire board for review and comments prior to filing.

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

As pertinent issues arise, board members are encouraged to abstain from voting or serving on committees that could present a conflict of interest.

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
Lutheran Social Services of Northwestern
EIN
34-1743473
Phone
4192439178
Address
2149 COLLINGWOOD BLVD, TOLEDO, OH 43620

Signing Officer

Name
Tim Roth
Title
Chairman
Phone
4192439178
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Roth
Formed
1993
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Financial Statement Notes

PART V, LINE 4:

To act in support of lutheran social services of northwestern ohio.

PART X, LINE 2:

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

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049355
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WHILE THE DIRECTORS OR TRUSTEES FROM THE SUPPORTED ORGANIZATION DO NOT MAKE UP THE MAJORITY OF CONTROL OF THE FILING ORGANIZATION, THERE IS BOARD OVERLAP AMONG SEVERAL MEMBERS. IN ADDITION, THE SUPPORTED ORGANIZATION IS THE ONLY RECIPIENT OF FUNDS FROM THE FILING ORGANIZATION AND THERE EXISTS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344428225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0480000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0480000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070159
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ACT IN SUPPORT OF LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE FOUNDATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE FOUNDATION 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 FOUNDATION 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 FOUNDATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419394
IRS990ScheduleD/TotalLiabilityAmt01228
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0480000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF NORTHWEST OHIO
IRS990ScheduleI/RecipientTable/RecipientEIN0344428225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02149 COLLINGWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043620
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR THE FOUNDATION MEETS AFTER THE END OF A CALENDAR YEAR AND BASES ITS ALLOCATION TO LSS ON THE INVESTMENT RETURNS OF THAT PREVIOUS CALENDAR YEAR. THIS IS BASED ON A MINIMUM 5% THAT THE FOUNDATION WILL GIVE TO LSS AGENCY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING SUPERVISOR AND EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE ORGANIZATION'S FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PERTINENT ISSUES ARISE, BOARD MEMBERS ARE ENCOURAGED TO ABSTAIN FROM VOTING OR SERVING ON COMMITTEES THAT COULD PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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 II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FULFILLING HOUSING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FULFILLING HOUSING IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FMHM HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LUTHER HOME OF MERCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9LUTHER HOME OF MERCY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MERCY OUTREACH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11MERCY OUTREACH MINISTRIES II INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.43$0.62$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.48$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.63$0.18$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.34$0.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.71$0.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.11$0.37$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.04$1.05$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.18$0.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.87$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.30