Civic Intelligence

Filling Home Foundation

990 • Fiscal year 2018 • EIN 34-1747447

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,116

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,620,187

Down $496,689 (-12%) from 2017

Net Assets

Down

$3,465,910

Down $554,929 (-14%) from 2017

Liabilities

Up

$154,277

Up $58,240 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$518,043

Down $198,236 (-28%) from 2017

Expenses

Down

$927,248

Down $2,430,147 (-72%) from 2017

Net Income

Up

-$409,205

Up $2,231,911 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$3,620,187
Liabilities$154,277
Net Assets$3,465,910
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$518,043
Expenses$927,248
Net Income-$409,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,315,720
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,728,412$1,558,936▼ $169,476
Investments Program Related$1,192,630$1,084,011▼ $108,619
Savings and Temporary Cash Investments$745,797$558,145▼ $187,652
Land, Buildings, and Equipment, Net$394,200$389,892▼ $4,308
Accounts Receivable$25,238$25,117▼ $121
Cash and Non-Interest-Bearing Accounts$30,599$4,086▼ $26,513
Total Assets$4,116,876$3,620,187▼ $496,689
Liabilities
Other Liabilities$39,420$95,830▲ $56,410
Accounts Payable and Accrued Expenses$56,617$58,447▲ $1,830
Total Liabilities$96,037$154,277▲ $58,240
Net Assets / Fund Balance
Unrestricted Net Assets$4,020,839$3,465,910▼ $554,929
Total Net Assets Fund Balance$4,020,839$3,465,910▼ $554,929
Total Liabilities and Net Assets / Fund Balance$4,116,876$3,620,187▼ $496,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,280$229,013$360,293
Equipment$511$1,062$1,573
Investment Program Related Org$80,000--
Other Land Buildings$1,424$726-
Land$256,677--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Terri RodriguezExecutive Director/CEO$1,245$137,871$139,116

Board Members and Trustees

NameTitle
Marvin DietschPresident
Tom ManahanVice President
Paul OehrtmanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,873
Program Service Revenue
$0
Investment Income
$35,049
Other Revenue
$250,121
All Other Contributions
$219,210
Change in Net Assets
$-409,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$885,580
Other Expenses$41,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$885,580--$885,580
Fees for Service Investment Mgmnt Fees-$13,344-$13,344
Fees for Services Accounting-$10,202-$10,202
Office Expenses-$7,843-$7,843
Fees for Services Management-$6,000-$6,000
Depreciation Depletion-$4,200-$4,200
Other Expenses-$79-$79
Total Functional Expenses$885,580$41,668$0$927,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Filling Memorial Home of Mercy IncNapoleon, OH501(c)(3)Support for Care of Developmentally Disabled Individuals.$885,580
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$95,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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

“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

“In 2017 the board of directors performed a ceo compensation study in preparation for the appointment of a new ceo. The board's search committee analyzed the compensation packages of several other comparable organization both in ohio and across the county. Data was gathered from available public documents and personal contacts with agencies. 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 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
Terri Rodriguez
Title
CEO
Phone
4195926451
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Raw XML AppendixShowing 400 of 640 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/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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO DIRECTORS OR TRUSTEES FROM THE SUPPORTED ORGANIZATION MAKE UP THE MAJORITY OF CONTROL OF THE FILING ORGANIZATION. THE EXECUTIVE DIRECTOR SUPERVISES AND MONITORS THE DAILY FUNCTIONS OF BOTH ORGANIZATIONS AND CAN CONTROL THE ACTIVITIES OF FILLING HOME FOUNDATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0885580
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/BookValueAmt0131280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01004011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt180000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES AND LOANS RECEIVABLE RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0256677
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389892
IRS990ScheduleD/TotalBookValueProgramRltdAmt01084011
IRS990ScheduleD/TotalLiabilityAmt095830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0885580
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/ExplanationTxt3IN 2017 THE BOARD OF DIRECTORS PERFORMED A CEO COMPENSATION STUDY IN PREPARATION FOR THE APPOINTMENT OF A NEW CEO. THE BOARD'S SEARCH COMMITTEE ANALYZED THE COMPENSATION PACKAGES OF SEVERAL OTHER COMPARABLE ORGANIZATION BOTH IN OHIO AND ACROSS THE COUNTY. DATA WAS GATHERED FROM AVAILABLE PUBLIC DOCUMENTS AND PERSONAL CONTACTS WITH AGENCIES. 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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/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/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/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/EIN1208597755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2450577994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320272307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320272309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5320272312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6208599973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7344441788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341680157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311762518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10300074718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11510559043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12161758563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13223966179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14223966180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15474241337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16161758565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17344428225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18341743473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19461893000
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/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt16501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt17501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt18501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,620,187
Liabilities
$154,277
Net assets
$3,465,910
Revenue
$518,043
Expenses
$927,248
Net income
-$409,205
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