Civic Intelligence

Fulfilling Housing Inc.

990 • Fiscal year 2015 • EIN 45-0577994

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$201,133

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 256.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,375,176

Down $39,680 (-2.8%) from 2014

Net Assets

Down

$1,109,622

Down $72,020 (-6.1%) from 2014

Liabilities

Up

$265,554

Up $32,340 (+14%) from 2014

Revenue

Up

$78,475

Up $4,308 (+5.8%) from 2014

Expenses

Up

$150,495

Up $10,774 (+7.7%) from 2014

Net Income

Down

-$72,020

Down $6,466 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,525,594Liabilities 2010: $163,498Net Assets 2010: $1,362,0962010Assets 2011: $1,620,710Liabilities 2011: $230,328Net Assets 2011: $1,390,3822011Assets 2012: $1,505,555Liabilities 2012: $163,458Net Assets 2012: $1,342,0972012Assets 2013: $1,469,450Liabilities 2013: $179,775Net Assets 2013: $1,289,6752013Assets 2014: $1,414,856Liabilities 2014: $233,214Net Assets 2014: $1,181,6422014Assets 2015: $1,375,176Liabilities 2015: $265,554Net Assets 2015: $1,109,6222015Assets 2016: $1,352,760Liabilities 2016: $311,318Net Assets 2016: $1,041,4422016Assets 2017: $1,318,366Liabilities 2017: $325,722Net Assets 2017: $992,6442017Assets 2018: $1,265,065Liabilities 2018: $290,939Net Assets 2018: $974,1262018Assets 2019: $1,240,128Liabilities 2019: $291,721Net Assets 2019: $948,4072019Assets 2020: $1,219,213Liabilities 2020: $295,524Net Assets 2020: $923,6892020Assets 2021: $1,164,211Liabilities 2021: $276,351Net Assets 2021: $887,8602021Assets 2022: $1,145,499Liabilities 2022: $307,721Net Assets 2022: $837,7782022Assets 2023: $1,144,593Liabilities 2023: $333,104Net Assets 2023: $811,4892023Assets 2024: $1,151,232Liabilities 2024: $367,859Net Assets 2024: $783,3732024

Highlighted filing

2015

Assets$1,375,176
Liabilities$265,554
Net Assets$1,109,622

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $24,4802010Revenue 2011: $107,942Expenses 2011: $80,696Net Income 2011: $27,2462011Expenses 2012: $114,2952012Expenses 2013: $124,1372013Revenue 2014: $74,167Expenses 2014: $139,721Net Income 2014: -$65,5542014Revenue 2015: $78,475Expenses 2015: $150,495Net Income 2015: -$72,0202015Revenue 2016: $82,835Expenses 2016: $151,015Net Income 2016: -$68,1802016Revenue 2017: $92,846Expenses 2017: $141,644Net Income 2017: -$48,7982017Revenue 2018: $115,191Expenses 2018: $133,709Net Income 2018: -$18,5182018Revenue 2019: $115,833Expenses 2019: $141,552Net Income 2019: -$25,7192019Revenue 2020: $118,442Expenses 2020: $143,160Net Income 2020: -$24,7182020Revenue 2021: $103,162Expenses 2021: $138,991Net Income 2021: -$35,8292021Revenue 2022: $114,127Expenses 2022: $164,209Net Income 2022: -$50,0822022Revenue 2023: $116,191Expenses 2023: $142,480Net Income 2023: -$26,2892023Revenue 2024: $115,822Expenses 2024: $143,938Net Income 2024: -$28,1162024

Highlighted filing

2015

Revenue$78,475
Expenses$150,495
Net Income-$72,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$78,475
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
Land, Buildings, and Equipment, Net$1,348,994$1,299,832▼ $49,162
Cash and Non-Interest-Bearing Accounts$27,838$48,621▲ $20,783
Savings and Temporary Cash Investments$30,034$18,673▼ $11,361
Prepaid Expenses and Deferred Charges$4,756$5,595▲ $839
Accounts Receivable$779$0▼ $779
Total Assets$1,414,856$1,375,176▼ $39,680
Other Assets Total$2,455$2,455→ $0
Liabilities
Other Liabilities$231,540$263,586▲ $32,046
Accounts Payable and Accrued Expenses$1,674$1,738▲ $64
Deferred Revenue-$230-
Total Liabilities$233,214$265,554▲ $32,340
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,430,600$1,430,600→ $0
Unrestricted Net Assets$-248,958$-320,978▼ $72,020
Total Net Assets Fund Balance$1,181,642$1,109,622▼ $72,020
Total Liabilities and Net Assets / Fund Balance$1,414,856$1,375,176▼ $39,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,322$200,757$1,419,079
Land$75,000-$75,000
Other Land Buildings$1,031$35,575$36,606
Equipment$5,479$12,775$18,254
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Lori BeakasSecretary$3,231$64,387$67,618
Don WukotichExecutive Director/CEO$1,317$397$1,714
Paul E OehrtmanPresident-$1,353$1,353

Board Members and Trustees

NameTitle
Dwight HuddleVice President
Nancy HelmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,550
Program Service Revenue
$38,774
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-72,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$567
Total Revenue per Audited Statements
$79,042
Total Revenue per Form 990
$78,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,833
Salaries, Compensation, and Employee Benefits$21,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,230$13,348-$50,578
Depreciation Depletion$49,162--$49,162
Other Salaries and Wages-$14,406-$14,406
Office Expenses$10,143$260-$10,403
Fees for Services Accounting-$9,400-$9,400
Fees for Services Management-$6,048-$6,048
Current Officers, Directors, Trustees, and Key Employees-$2,957-$2,957
Other Employee Benefits-$2,654-$2,654
Insurance-$2,093-$2,093
Payroll Taxes-$1,645-$1,645
Other Expenses$837$9-$9
Total Functional Expenses$97,372$53,123$0$150,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,062
Expenses per Audited Statements$150,495
Total Expenses per Form 990$150,495
Expenses Not Reported on Form 990$567
Expenses Not Reported on Financial Statements$0
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
Payables to Affiliates$261,131
Security Deposits$2,455
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Some managerial duties are performed by filling memorial home of mercy (parent 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

Conflict of interest policy is distributed annually to all executive and management staff. These individuals are required to respond to conflict of interest statements and return completed forms to the agency's administrative assistant.

Form 990, Part VI, Section B, Line 15A

The board of directors of luther home of mercy (related organization) authorized an independent assessment of ceo compensation in 2013. The study included review of the 2012 guidestar compensation analysis by budget size, state, national taxonomy of exempt organizations (ntee) major group (human services), ntee centile group (human services, group home, long term, budget size), metropolitan statistical area (msa toledo). The study also incorporated analysis of similar organizations provided by worldatwork 2012-2013 salary budget data. 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 to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fulfilling Housing Inc
EIN
45-0577994
Phone
4195926451
Address
N-160 SR 108, NAPOLEON, OH 43545

Signing Officer

Name
Don Wukotich
Title
CEO
Phone
4195926451
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wukotich
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Previously recorded income 567.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Previously recorded income 567.

Raw XML AppendixShowing 400 of 688 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/BOYAmt01674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01738
IRS990/AccountsReceivableGrp/BOYAmt0779
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum04195926451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N-160 STATE HIGHWAY 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPOLEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027838
IRS990/CashNonInterestBearingGrp/EOYAmt048621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt0128833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038774
IRS990/CYRevenuesLessExpensesAmt0-72020
IRS990/CYSalariesCompEmpBnftPaidAmt021662
IRS990/CYTotalExpensesAmt0150495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0230
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049162
IRS990/DepreciationDepletionGrp/TotalAmt049162
IRS990/Desc0IT IS THE PURPOSE OF THE FULFILLING HOUSING CORPORATION TO PROVIDE APPROPRIATE, SAFE AND AFFORDABLE HOUSING OPTIONS FOR PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES THROUGH THE APPLICATION, COMPLETION AND MANAGEMENT OF GRANTS THROUGH THE FEDERAL HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAM. THE NUMBER OF PERSONS IN NEED OF SUCH ASSISTANCE CONTINUES TO GROW, BUT THE AVAILABILITY OF ADEQUATE HOUSING OPTIONS IS NOT KEEPING PACE. THROUGH THE EFFORTS OF FULFILLING HOUSING, MORE PERSONS WILL BE PROVIDED WITH FULLY ACCESSIBLE AND AFFORDABLE HOUSING THAT WILL PROVIDE FOR EACH PERSON'S HEALTH, SAFETY AND WELL-BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097372
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06048
IRS990/FeesForServicesManagementGrp/TotalAmt06048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt464087
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL E OEHRTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT HUDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HELMKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BEAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON WUKOTICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt363984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4135729
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt039550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/TotalAmt02093
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299832
IRS990/LandBldgEquipCostOrOtherBssAmt01548939
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt01181642
IRS990/NetAssetsOrFundBalancesEOYAmt01109622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013348
IRS990/OccupancyGrp/ProgramServicesAmt037230
IRS990/OccupancyGrp/TotalAmt050578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt010143
IRS990/OfficeExpensesGrp/TotalAmt010403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02455
IRS990/OtherAssetsTotalGrp/EOYAmt02455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02654
IRS990/OtherExpensesGrp/Desc0MISC TAXES, LICENSES, A
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC FINANCING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt0837
IRS990/OtherExpensesGrp/TotalAmt0837
IRS990/OtherExpensesGrp/TotalAmt1303
IRS990/OtherExpensesGrp/TotalAmt29
IRS990/OtherLiabilitiesGrp/BOYAmt0231540
IRS990/OtherLiabilitiesGrp/EOYAmt0263586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014406
IRS990/OtherSalariesAndWagesGrp/TotalAmt014406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/TotalAmt01645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05595
IRS990/PrincipalOfficerNm0DON WUKOTICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0109720
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040264
IRS990/PYRevenuesLessExpensesAmt0-65554
IRS990/PYSalariesCompEmpBnftPaidAmt030001
IRS990/PYTotalExpensesAmt0139721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 1,205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FULFILLING HOUSING, INC. HAS FILED A SHORT YEAR TAX RETURN FOR JULY 1, 2013 THROUGH DEC. 31, 2013 AS A 2013 TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0151205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151205
IRS990ScheduleA/TotalSupportAmt0152953
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/BookValueAmt01218322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419079
IRS990ScheduleD/EquipmentGrp/BookValueAmt05479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018254
IRS990ScheduleD/ExpensesNotReportedAmt0567
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherExpensesIncludedAmt0567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0567
IRS990ScheduleD/RevenueNotReportedAmt0567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT 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 PROJECT 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 PROJECT'S FEDERAL TAX RETURNS FOR THE THREE PRIOR FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREVIOUSLY RECORDED INCOME 567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREVIOUSLY RECORDED INCOME 567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299832
IRS990ScheduleD/TotalExpensesPerForm990Amt0150495
IRS990ScheduleD/TotalLiabilityAmt0263586
IRS990ScheduleD/TotalRevenuePerForm990Amt078475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151062
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON WUKOTICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199419
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME MANAGERIAL DUTIES ARE PERFORMED BY FILLING MEMORIAL HOME OF MERCY (PARENT 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/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL EXECUTIVE AND MANAGEMENT STAFF. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO CONFLICT OF INTEREST STATEMENTS AND RETURN COMPLETED FORMS TO THE AGENCY'S ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF LUTHER HOME OF MERCY (RELATED ORGANIZATION) AUTHORIZED AN INDEPENDENT ASSESSMENT OF CEO COMPENSATION IN 2013. THE STUDY INCLUDED REVIEW OF THE 2012 GUIDESTAR COMPENSATION ANALYSIS BY BUDGET SIZE, STATE, NATIONAL TAXONOMY OF EXEMPT ORGANIZATIONS (NTEE) MAJOR GROUP (HUMAN SERVICES), NTEE CENTILE GROUP (HUMAN SERVICES, GROUP HOME, LONG TERM, BUDGET SIZE), METROPOLITAN STATISTICAL AREA (MSA TOLEDO). THE STUDY ALSO INCORPORATED ANALYSIS OF SIMILAR ORGANIZATIONS PROVIDED BY WORLDATWORK 2012-2013 SALARY BUDGET DATA. 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 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FILLING HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FMHM COMMUNITY LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FULFILLING HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FULFILLING HOUSING III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FULFILLING HOUSING IV INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$0.12$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.33$0.81$0.12$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$0.11$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.28$0.89$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.30$0.92$0.12$0.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.29$0.95$0.12$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.97$0.12$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.33$0.99$0.09$0.14$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.31$1.04$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$0.07$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.18$1.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.16$1.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.62$0.23$1.39$0.11$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.16$1.36$0.02