Civic Intelligence

Filling Home Foundation

990 • Fiscal year 2014 • EIN 34-1747447

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileFILLINGHOME.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

18th percentile

0.01x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$64,824

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,040,741

Down $220,364 (-2.7%) from 2013

Net Assets

Down

$7,931,912

Down $300,360 (-3.6%) from 2013

Liabilities

Up

$108,829

Up $79,996 (+277%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

$978,689

No earlier filing loaded for comparison.

Expenses

Up

$1,103,834

Up $257,612 (+30%) from 2013

Net Income

-$125,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$8,040,741
Liabilities$108,829
Net Assets$7,931,912
Open 2014 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

2014

Revenue$978,689
Expenses$1,103,834
Net Income-$125,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,196,697
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
Investments in Publicly Traded Securities$4,292,091$4,503,012▲ $210,921
Investments Program Related$1,438,751$1,385,346▼ $53,405
Savings and Temporary Cash Investments$1,088,950$1,147,629▲ $58,679
Investments Other Securities$1,043,255$509,162▼ $534,093
Land, Buildings, and Equipment, Net$348,139$340,199▼ $7,940
Accounts Receivable$118,585$118,585→ $0
Pledges and Grants Receivable$27,000$30,668▲ $3,668
Cash and Non-Interest-Bearing Accounts$4,693$4,709▲ $16
Prepaid Expenses and Deferred Charges$1,341$1,431▲ $90
Total Assets$8,362,805$8,040,741▼ $322,064
Liabilities
Accounts Payable and Accrued Expenses$23,035$71,710▲ $48,675
Other Liabilities$12,661$37,119▲ $24,458
Total Liabilities$35,696$108,829▲ $73,133
Net Assets / Fund Balance
Unrestricted Net Assets$8,296,614$7,885,805▼ $410,809
Temporarily Rstr Net Assets$30,495$46,107▲ $15,612
Total Net Assets Fund Balance$8,327,109$7,931,912▼ $395,197
Total Liabilities and Net Assets / Fund Balance$8,362,805$8,040,741▼ $322,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,996$279,600$363,596
Equipment$1,009$1,163$2,172
Investment Program Related Org$87,153--
Other Land Buildings$1,854$296-
Land$253,340--
Other Securities$509,162--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Don WukotichExecutive Director/CEO$64,824$64,824
Paul OehrtmanSecretary-treasurer$5,033$5,033

Board Members and Trustees

NameTitle
Marvin DietschPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$237,805
Program Service Revenue
$0
Investment Income
$448,192
Other Revenue
$292,692
All Other Contributions
$237,805
Change in Net Assets
$-125,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,995
Revenue Not Reported on Financial Statements
$-77,306
Revenue Not Reported on Form 990
$-270,052
Other Revenue Adjustments
$-77,306
Total Revenue per Audited Statements
$785,943
Total Revenue per Form 990
$978,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,119
Other Expenses$92,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,119--$1,011,119
Fees for Service Investment Mgmnt Fees-$48,407-$48,407
Fees for Services Accounting-$11,200-$11,200
Office Expenses-$9,539-$9,539
Insurance-$8,662-$8,662
Depreciation Depletion-$7,832-$7,832
Fees for Services Management-$6,000-$6,000
All Other Expenses-$581-$581
Other Expenses-$494-$494
Total Functional Expenses$1,011,119$92,715$0$1,103,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,140
Expenses per Audited Statements$1,103,834
Total Expenses per Form 990$1,103,834
Expenses Not Reported on Form 990$77,306
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Filling Memorial Home of Mercy IncNapoleon, OH501(c)(3)Support for Care of Developmentally Disabled Individuals.$1,011,119
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
Due to Related Party$37,119
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
No
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, a related entity, performs management duties on behalf of the filing organization.”

Form 990, Part VI, Section B, Line 11

“The organization's signing officer reviews the form 990 for completeness prior to signature and provides a copy to the governing body prior to filing.”

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

“All 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.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

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
Filling Home Foundation
EIN
34-1747447
Phone
4195926451
Address
N-160 SR 108, NAPOLEON, OH 43545

Signing Officer

Name
Don Wukotich
Title
CEO
Phone
4195926451
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wukotich
Formed
1993
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

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

Financial Statement Notes

PART 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -77,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 77,306.”

Raw XML AppendixShowing 400 of 514 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/ActivityOrMissionDesc0SEE 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.
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IRS990/Desc0THE 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.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147629
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FILLING HOME FOUNDATION FILED A SHORT YEAR TAX RETURN FROM JULY 1, 2013 THROUGH DEC. 31, 2013 AS A 2013 TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO DIRECTORS OR TRUSTEES FROM THE SUPPORTED ORGANIZATION MADE UP THE MAJORITY OF CONTROL OF FILLING HOME FOUNDATION. THE EXECUTIVE DIRECTOR THOUGH SUPERVISES AND MONITORS THE DAILY FUNCTIONS OF BOTH FILLING HOME FOUNDATION AND THE SUPPORTED ORGANIZATION AND CAN CONTROL THE ACTIVITIES OF FILLING HOME FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344481347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01011119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01011119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363596
IRS990ScheduleD/EquipmentGrp/BookValueAmt01009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02172
IRS990ScheduleD/ExpensesNotReportedAmt077306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01298193
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt187153
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES AND LOANS RECEIVABLE RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0253340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-270052
IRS990ScheduleD/OtherExpensesIncludedAmt077306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-77306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0509162
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLUMBIA DIVIDEND INCOME FUND CL Z
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-270052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-77306
IRS990ScheduleD/RevenueSubtotalAmt01055995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1RENT EXPENSE -77,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 77,306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340199
IRS990ScheduleD/TotalBookValueProgramRltdAmt01385346
IRS990ScheduleD/TotalBookValueSecuritiesAmt0509162
IRS990ScheduleD/TotalExpensesPerForm990Amt01103834
IRS990ScheduleD/TotalLiabilityAmt037119
IRS990ScheduleD/TotalRevenuePerForm990Amt0978689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181140
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01011119
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0344481347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N-160 SR 108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPOLEON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043545
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUARTERLY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILLING MEMORIAL HOME OF MERCY, A RELATED ENTITY, PERFORMS MANAGEMENT DUTIES ON BEHALF OF THE FILING 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/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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/DisregardedEntityName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FMHM COMMUNITY LIVING
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/EIN0344481347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208597755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2450577994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320272307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320272309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5320272312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6208599973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6N-160 SR 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPOLEON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,040,741
Liabilities
$108,829
Net assets
$7,931,912
Revenue
$978,689
Expenses
$1,103,834
Net income
-$125,145
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