Civic Intelligence

Filling Home Foundation

990 • Fiscal year 2019 • EIN 34-1747447

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,723

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,968,257

Up $348,070 (+9.6%) from 2018

Net Assets

Up

$3,796,211

Up $330,301 (+9.5%) from 2018

Liabilities

Up

$172,046

Up $17,769 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$923,850

Up $405,807 (+78%) from 2018

Expenses

Down

$842,195

Down $85,053 (-9.2%) from 2018

Net Income

Up

$81,655

Up $490,860 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$3,968,257
Liabilities$172,046
Net Assets$3,796,211
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$923,850
Expenses$842,195
Net Income$81,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,661,606
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$1,558,936$1,758,886▲ $199,950
Investments Program Related$1,084,011$994,006▼ $90,005
Savings and Temporary Cash Investments$558,145$802,344▲ $244,199
Land, Buildings, and Equipment, Net$389,892$385,584▼ $4,308
Accounts Receivable$25,117$20,857▼ $4,260
Cash and Non-Interest-Bearing Accounts$4,086$6,580▲ $2,494
Total Assets$3,620,187$3,968,257▲ $348,070
Liabilities
Other Liabilities$95,830$108,529▲ $12,699
Accounts Payable and Accrued Expenses$58,447$63,517▲ $5,070
Total Liabilities$154,277$172,046▲ $17,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,465,910$3,796,211▲ $330,301
Total Net Assets Fund Balance$3,465,910$3,796,211▲ $330,301
Total Liabilities and Net Assets / Fund Balance$3,620,187$3,968,257▲ $348,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,185$233,108$360,293
Equipment$406$1,167$1,573
Investment Program Related Org$80,000--
Other Land Buildings$1,316$834-
Land$256,677--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Terri RodriguezExecutive Director/CEO$1,283$144,440$145,723

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$627,484
Program Service Revenue
$0
Investment Income
$54,613
Other Revenue
$241,753
All Other Contributions
$619,181
Change in Net Assets
$81,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,986
Other Expenses$36,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$805,986--$805,986
Fees for Service Investment Mgmnt Fees-$9,424-$9,424
Office Expenses-$8,956-$8,956
Fees for Services Accounting-$6,164-$6,164
Fees for Services Management-$6,000-$6,000
Depreciation Depletion-$4,200-$4,200
Insurance-$1,265-$1,265
All Other Expenses-$200-$200
Total Functional Expenses$805,986$36,209$0$842,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Filling Memorial Home of Mercy IncNapoleon, OH501(c)(3)Support for Care of Developmentally Disabled Individuals.$805,986
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$108,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“The lmm board of directors uses the lutheran services in america annual compensation survey as a basis for determining the salary of the president and c.e.o this annual survey compares national compensation levels within the industry based on organizational operating budgets. In addition, the board of directors consults with the employers association of toledo should additional compensation information be needed. 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
2020-11-11
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
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063517
IRS990/AccountsReceivableGrp/BOYAmt025117
IRS990/AccountsReceivableGrp/EOYAmt020857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECOGNIZING 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/AllOtherContributionsAmt0619181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FILLING HOME FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04195926451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N-160 SR 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04086
IRS990/CashNonInterestBearingGrp/EOYAmt06580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0627484
IRS990/CYGrantsAndSimilarPaidAmt0805986
IRS990/CYInvestmentIncomeAmt054613
IRS990/CYOtherExpensesAmt036209
IRS990/CYOtherRevenueAmt0241753
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081655
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0842195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04200
IRS990/DepreciationDepletionGrp/TotalAmt04200
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0805986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06164
IRS990/FeesForServicesAccountingGrp/TotalAmt06164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09424
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.48
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317630
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN DIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL OEHRTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3126810
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-24897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0805986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0805986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0805986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0656258
IRS990/GrossReceiptsAmt01661606
IRS990/GrossRentsGrp/RealAmt0298354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/TotalAmt01265
IRS990/InvestmentIncomeGrp/ExclusionAmt079510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01084011
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0994006
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01558936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01758886
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385584
IRS990/LandBldgEquipCostOrOtherBssAmt0620693
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0681155
IRS990/LessRentalExpensesGrp/RealAmt056601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECOGNIZING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03465910
IRS990/NetAssetsOrFundBalancesEOYAmt03796211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24897
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0241753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0241753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0248646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03465910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03796211
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08956
IRS990/OfficeExpensesGrp/TotalAmt08956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt095830
IRS990/OtherLiabilitiesGrp/EOYAmt0108529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0885580
IRS990/PYInvestmentIncomeAmt035049
IRS990/PYOtherExpensesAmt041668
IRS990/PYOtherRevenueAmt0250121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-409205
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0927248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08303
IRS990/RentalIncomeOrLossGrp/RealAmt0241753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802344
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/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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344481347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0805986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0805986
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/BookValueAmt0127185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0914006
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/BookValueAmt01316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0834
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385584
IRS990ScheduleD/TotalBookValueProgramRltdAmt0994006
IRS990ScheduleD/TotalLiabilityAmt0108529
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0805986
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/ExplanationTxt3THE LMM BOARD OF DIRECTORS USES THE LUTHERAN SERVICES IN AMERICA ANNUAL COMPENSATION SURVEY AS A BASIS FOR DETERMINING THE SALARY OF THE PRESIDENT AND C.E.O THIS ANNUAL SURVEY COMPARES NATIONAL COMPENSATION LEVELS WITHIN THE INDUSTRY BASED ON ORGANIZATIONAL OPERATING BUDGETS. IN ADDITION, THE BOARD OF DIRECTORS CONSULTS WITH THE EMPLOYERS ASSOCIATION OF TOLEDO SHOULD ADDITIONAL COMPENSATION INFORMATION BE NEEDED. 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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,257
Liabilities
$172,046
Net assets
$3,796,211
Revenue
$923,850
Expenses
$842,195
Net income
$81,655
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