Civic Intelligence

Filling Home Foundation

990 • Fiscal year 2011 • EIN 34-1747447

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileFILLINGHOME.ORG
N-160 Sr 10843545
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,521,789

Up $1,093,564 (+15%) from 2010

Net Assets

Up

$8,400,848

Up $1,120,536 (+15%) from 2010

Liabilities

Down

$120,941

Down $26,972 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$737,077

Up $189,318 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $7,428,225Liabilities 2010: $147,913Net Assets 2010: $7,280,3122010Assets 2011: $8,521,789Liabilities 2011: $120,941Net Assets 2011: $8,400,8482011Assets 2012: $8,025,760Liabilities 2012: $88,270Net Assets 2012: $7,937,4902012Assets 2013: $8,261,105Liabilities 2013: $28,833Net Assets 2013: $8,232,2722013Assets 2014: $8,040,741Liabilities 2014: $108,829Net Assets 2014: $7,931,9122014Assets 2015: $7,596,766Liabilities 2015: $209,494Net Assets 2015: $7,387,2722015Assets 2016: $6,776,101Liabilities 2016: $176,415Net Assets 2016: $6,599,6862016Assets 2017: $4,116,876Liabilities 2017: $96,037Net Assets 2017: $4,020,8392017Assets 2018: $3,620,187Liabilities 2018: $154,277Net Assets 2018: $3,465,9102018Assets 2019: $3,968,257Liabilities 2019: $172,046Net Assets 2019: $3,796,2112019Assets 2020: $5,073,099Liabilities 2020: $150,667Net Assets 2020: $4,922,4322020Assets 2021: $5,968,291Liabilities 2021: $503,570Net Assets 2021: $5,464,7212021Assets 2022: $5,241,884Liabilities 2022: $334,041Net Assets 2022: $4,907,8432022Assets 2023: $5,410,699Liabilities 2023: $522,130Net Assets 2023: $4,888,5692023Assets 2024: $5,156,386Liabilities 2024: $290,404Net Assets 2024: $4,865,9822024

Highlighted filing

2011

Assets$8,521,789
Liabilities$120,941
Net Assets$8,400,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $547,7592010Expenses 2011: $737,0772011Expenses 2012: $644,3602012Expenses 2013: $846,2222013Revenue 2014: $978,689Expenses 2014: $1,103,834Net Income 2014: -$125,1452014Revenue 2015: $1,057,125Expenses 2015: $1,104,729Net Income 2015: -$47,6042015Revenue 2016: $431,073Expenses 2016: $1,432,245Net Income 2016: -$1,001,1722016Revenue 2017: $716,279Expenses 2017: $3,357,395Net Income 2017: -$2,641,1162017Revenue 2018: $518,043Expenses 2018: $927,248Net Income 2018: -$409,2052018Revenue 2019: $923,850Expenses 2019: $842,195Net Income 2019: $81,6552019Revenue 2020: $1,439,679Expenses 2020: $423,287Net Income 2020: $1,016,3922020Revenue 2021: $1,031,657Expenses 2021: $431,969Net Income 2021: $599,6882021Revenue 2022: $780,417Expenses 2022: $806,137Net Income 2022: -$25,7202022Revenue 2023: $781,610Expenses 2023: $1,245,525Net Income 2023: -$463,9152023Revenue 2024: $1,275,233Expenses 2024: $1,224,243Net Income 2024: $50,9902024

Highlighted filing

2011

Revenue-
Expenses$737,077
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$4,344,584
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.

Filing and Contact Details

Filer

EIN
34-1747447
Raw XML AppendixShowing 400 of 507 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030446
IRS990/AccountsReceivable/BOY058868
IRS990/AccountsReceivable/EOY0122909
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE BELOW.RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, OUR MISSION IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR GREATEST LEVEL OF INDEPENDENCE IN A CARING COMMUNITY OF RESPECT, DIGNITY AND PARTNERSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine10N-160 SR 108
IRS990/AddressPrincipalOfficerUS/City0NAPOLEON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043545
IRS990/AllOtherContributions0946348
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04409
IRS990/CashNonInterestBearing/EOY046751
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0946348
IRS990/ContributionsGrantsPriorYear0119928
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08866
IRS990/DepreciationDepletion/Total08866
IRS990/DescribedIn501C301
IRS990/Description0THE FILLING HOME FOUNDATION PROMOTES THE WELFARE OF THE PROGRAMS OF THE FILLING HOMES, ENABLING THE FULFILLMENT OF ITS MISSION TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR GREATEST LEVEL OF INDEPENDENCE IN A CARING COMMUNITY OF RESPECT, DIGNITY, AND PARTNERSHIP. THE FOUNDATION DOES THIS THROUGH FUND RAISING AMONG INDIVIDUALS, CHURCHES, ORGANIZATIONS, AND BUSINESS IN THE GENERAL COMMUNITY. THE FOUNDATION MANAGES AND DISTRIBUTES THESE FUNDS AND OTHER PROPERTIES FOR THE SOLE BENEFIT OF THE FILLING HOMES. FOR OVER 50 YEARS, THE FILLING HOMES HAS PROVIDED DIAGNOSTIC, RESIDENTIAL, MEDICAL, SPIRITUAL, HABILITATION AND SUPPORTIVE LIVING SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0651916
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016250
IRS990/FeesForServicesAccounting/Total016250
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral045221
IRS990/FeesForServicesInvstMgmntFees/Total045221
IRS990/FeesForServicesLegal/ManagementAndGeneral02025
IRS990/FeesForServicesLegal/Total02025
IRS990/FeesForServicesOther/ManagementAndGeneral0-740
IRS990/FeesForServicesOther/Total0-740
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DWIGHT HUDDLE
IRS990/Form990PartVIISectionA/NamePerson1BILL BROWNSON
IRS990/Form990PartVIISectionA/NamePerson2ARLON SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson3PAUL OEHRTMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation34773
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3703
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3112494
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3AUTHORIZED REPRESENTATIVE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities092850
IRS990/Gaming00
IRS990/Grants0651916
IRS990/GrantsAndSimilarAmntsCY0651916
IRS990/GrantsAndSimilarAmntsPriorYear0474446
IRS990/GrantsToDomesticOrgs/ProgramServices0651916
IRS990/GrantsToDomesticOrgs/Total0651916
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02954488
IRS990/GrossReceipts04344584
IRS990/GrossRents/Real0219027
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral08052
IRS990/Insurance/Total08052
IRS990/InvestmentIncomeCurrentYear0288309
IRS990/InvestmentIncome/ExclusionAmount0142835
IRS990/InvestmentIncomePriorYear0458548
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome052624
IRS990/InvestmentIncome/TotalRevenueColumn0195459
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01062852
IRS990/InvestmentsProgramRelated/EOY01312035
IRS990/InvestmentsPubTradedSecurities/BOY02626277
IRS990/InvestmentsPubTradedSecurities/EOY05456918
IRS990/LandBldgEquipmentAccumDeprec0253160
IRS990/LandBuildingsEquipmentBasis0619108
IRS990/LandBuildingsEquipmentBasisNet/BOY0374814
IRS990/LandBuildingsEquipmentBasisNet/EOY0365948
IRS990/LessCostOthBasisSalesExpenses/Securities02861638
IRS990/LessRentalExpenses/Real013541
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, OUR MISSION IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR GREATEST LEVEL OF INDEPENDENCE IN A CARING COMMUNITY OF RESPECT, DIGNITY AND PARTNERSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL OEHRTMAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07280312
IRS990/NetAssetsOrFundBalancesEOY08400848
IRS990/NetGainOrLossInvestments/ExclusionAmount092850
IRS990/NetGainOrLossInvestments/TotalRevenueColumn092850
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0205486
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0205486
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05287
IRS990/OfficeExpenses/Total05287
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03627
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear073313
IRS990/OtherExpensesCurrentYear085161
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/Total0200
IRS990/OtherLiabilities/BOY0117467
IRS990/OtherLiabilities/EOY0120941
IRS990/OtherRevenueCurrentYear0234748
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0BOND GUARANTEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029262
IRS990/OtherRevenueMisc/TotalRevenueColumn029262
IRS990/OtherRevenuePriorYear0135329
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY078353
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04075
IRS990/PrepaidExpensesDeferredCharges/EOY05365
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0388208
IRS990/ReconcilationRevenueExpenses0732328
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0205486
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue081886
IRS990/RevenuesLessExpensesCY0732328
IRS990/RevenuesLessExpensesPriorYear0166046
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03214950
IRS990/SavingsAndTempCashInvestments/EOY01211863
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0651916
IRS990ScheduleA/SupportedOrgInformation/Amount0651916
IRS990ScheduleA/SupportedOrgInformation/EIN0344481347
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FILLING MEMORIAL HOME OF MERCY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0111023
IRS990ScheduleD/Buildings/Depreciation0252573
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0363596
IRS990ScheduleD/Equipment/BookValue01585
IRS990ScheduleD/Equipment/Depreciation0587
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02172
IRS990ScheduleD/ExcessOrDeficitForYear0732328
IRS990ScheduleD/ExcessOrDeficitPerFS01120536
IRS990ScheduleD/ExpensesNotRptdF990013541
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0737077
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT 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/Form990ScheduleDPartXIV/Explanation1RENT EXPENSE -13,541.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSE 13,541.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01222757
IRS990ScheduleD/InvestmentsProgramRelated/BookValue189278
IRS990ScheduleD/InvestmentsProgramRelated/Description0NOTES AND LOANS RECEIVABLE
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT RELATED PARTY
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/Land/BookValue0253340
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0253340
IRS990ScheduleD/NetUnrealizedGainsInvestments0388208
IRS990ScheduleD/NetUnrealizedGLOnInvestments0388208
IRS990ScheduleD/OtherExpensesIncluded013541
IRS990ScheduleD/OtherLiabilities/Amount087204
IRS990ScheduleD/OtherLiabilities/Amount133737
IRS990ScheduleD/OtherLiabilities/Description0BOND GUARANTEE LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1UNSECURED NOTES/LOANS PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncluded0-13541
IRS990ScheduleD/RevenueNotRptdF9900388208
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-13541
IRS990ScheduleD/RevenueSubtotal01482946
IRS990ScheduleD/TotalAdjustments0388208
IRS990ScheduleD/TotalExpenses0737077
IRS990ScheduleD/TotalExpensesPerForm9900737077
IRS990ScheduleD/TotalOfAmounts0120941
IRS990ScheduleD/TotalOfBookValueLandBuildings0365948
IRS990ScheduleD/TotalOfBookValueProgramRelated01312035
IRS990ScheduleD/TotalRevenue01469405
IRS990ScheduleD/TotalRevenuePerForm99001469405
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0750618
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01871154
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: QUARTERLY FORMAL MEETINGS BETWEEN THE BENEFICIARY ORGANIZATION'S CFO AND CEO AND THE FILLING HOME FOUNDATION BOARD OF TRUSTEES ARE DOCUMENTED. THE MEETINGS INCLUDE UPDATES OF SIGNIFICANT PROGRAM ACTIVITIES AND REPORT ONGOING FINANCIAL NEED OF THE BENEFICIARY ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10N-160 SR 108
IRS990ScheduleI/RecipientTable/AddressUS/City0NAPOLEON
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode043545
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0651916
IRS990ScheduleI/RecipientTable/EINOfRecipient0344481347
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1ALL BOARD MEMBERS AND SIGNIFICANT MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY DOCUMENT THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. SIGNED COPIES OF THAT DOCUMENTATION ARE MAINTAINED ON FILE WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION PROVIDED TO THE EXECUTIVE OFFICER AND MANAGEMENT STAFF IS PAID BY A RELATED ORGANIZATION, FILLING MEMORIAL HOME OF MERCY. PROTOCOLS GOVERNING COMPENSATION ARE OUTLINED IN THE 990 FILED WITH THE IRS ON BEHALF OF THAT RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PAUL OEHRTMAN IS COMPENSATED BY FILLING MEMORIAL HOME OF MERCY FOR SERVICES PROVIDED TO FILLING MEMORIAL HOME OF MERCY, FMHM COMMUNITY LIVING, FILLING HOME FOUNDATION, AND FMHM HOUSING CORPORATION. PAUL OEHRTMAN IS COMPENSATED FOR 30 HOURS OF SERVICE PER WEEK FOR FILLING MEMORIAL HOME OF MERCY, 5 HOURS FOR FMHM COMMUNITY LIVING, .25 HOURS FOR FILLING HOME FOUNDATION, AND 5 HOURS TO FMHM HOUSING CORP. PAUL OEHRTMAN VOLUNTEERS HIS SERVICES TO FULFILLING HOUSING. MR. OEHRTMAN IS NOT COMPENSATED DIRECTLY BY FILLING HOME FOUNDATION, HOWEVER FILLING HOME FOUNDATION DOES PAY A MONTHLY FEE TO FILLING MEMORIAL HOME OF MERCY FOR VARIOUS MANAGEMENT SERVICES PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 388,208.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16N-160 SR 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NAPOLEON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode243545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode343545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode443545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode543545
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode643545
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0344481347
IRS990ScheduleR/Form990ScheduleRPartII/EIN1208597755
IRS990ScheduleR/Form990ScheduleRPartII/EIN2450577994
IRS990ScheduleR/Form990ScheduleRPartII/EIN3320272307
IRS990ScheduleR/Form990ScheduleRPartII/EIN4320272309
IRS990ScheduleR/Form990ScheduleRPartII/EIN5320272312
IRS990ScheduleR/Form990ScheduleRPartII/EIN6208599973
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FMHM COMMUNITY LIVING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FULFILLING HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13FULFILLING HOUSING II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14FULFILLING HOUSING III INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15FULFILLING HOUSING IV INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16FMHM HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,521,789
Liabilities
$120,941
Net assets
$8,400,848
Revenue
-
Expenses
$737,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.29$4.87$1.28$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.52$4.89$0.78$1.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.33$4.91$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.50$5.46$1.03$0.43$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.15$4.92$1.44$0.42$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.17$3.80$0.92$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$0.52$0.93$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.10$4.02$0.72$3.36$2.64
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.18$6.60$0.43$1.43$1.00
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.21$7.39$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.11$7.93$0.98$1.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.03$8.23$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.09$7.94$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.12$8.40$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.15$7.28$0.55