Civic Intelligence

Fulfilling Housing Inc.

990 • Fiscal year 2016 • EIN 45-0577994

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.fillinghome.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

64th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.76x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 242.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,352,760

Down $22,416 (-1.6%) from 2015

Net Assets

Down

$1,041,442

Down $68,180 (-6.1%) from 2015

Liabilities

Up

$311,318

Up $45,764 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$82,835

Up $4,360 (+5.6%) from 2015

Expenses

Up

$151,015

Up $520 (+0.3%) from 2015

Net Income

Up

-$68,180

Up $3,840 (+5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$1,352,760
Liabilities$311,318
Net Assets$1,041,442
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$82,835
Expenses$151,015
Net Income-$68,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$82,835
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$1,299,832$1,274,179▼ $25,653
Cash and Non-Interest-Bearing Accounts$48,621$43,112▼ $5,509
Savings and Temporary Cash Investments$18,673$24,225▲ $5,552
Prepaid Expenses and Deferred Charges$5,595$5,687▲ $92
Accounts Receivable-$3,102-
Total Assets$1,375,176$1,352,760▼ $22,416
Other Assets Total$2,455$2,455→ $0
Liabilities
Other Liabilities$263,586$300,334▲ $36,748
Accounts Payable and Accrued Expenses$1,738$10,754▲ $9,016
Deferred Revenue$230$230→ $0
Total Liabilities$265,554$311,318▲ $45,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,430,600$1,430,600→ $0
Unrestricted Net Assets$-320,978$-389,158▼ $68,180
Total Net Assets Fund Balance$1,109,622$1,041,442▼ $68,180
Total Liabilities and Net Assets / Fund Balance$1,375,176$1,352,760▼ $22,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,973$241,106$1,419,079
Land$75,000-$75,000
Other Land Buildings$935$35,671$36,606
Equipment$20,271$15,931$36,202
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Lori BeakasSecretary$3,370$68,622$71,992
Don WukotichExecutive Director/CEO$1,097$358$1,455

Board Members and Trustees

NameTitle
Paul E OehrtmanPresident
Chris PalmerVice President
Chris PeperMember
Janet MeyerMember
Patricia FisherMember
Nancy HelmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,636
Program Service Revenue
$41,192
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-68,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,835
Total Revenue per Form 990
$82,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,686
Salaries, Compensation, and Employee Benefits$20,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,172$15,891-$49,063
Depreciation Depletion$43,601--$43,601
Fees for Services Accounting-$18,250-$18,250
Other Salaries and Wages-$14,061-$14,061
Office Expenses$9,147$50-$9,197
Fees for Services Management-$6,804-$6,804
Current Officers, Directors, Trustees, and Key Employees-$3,032-$3,032
Insurance-$2,736-$2,736
Other Employee Benefits-$1,987-$1,987
Payroll Taxes-$918-$918
Pension Plan Contributions-$331-$331
Other Expenses$869$166-$166
Total Functional Expenses$86,789$64,226$0$151,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,015
Total Expenses per Audited Statements$151,015
Total Expenses per Form 990$151,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$297,879
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 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

“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
Terri Rodriguez
Title
CEO
Phone
4195926451
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

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.”

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

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, OUR MISSION IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN REACHING THEIR GREATEST LEVEL OF INDEPENDENCE IN A CARING COMMUNITY OF RESPECT, DIGNITY AND PARTNERSHIP.
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IRS990/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.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05687
IRS990/PrincipalOfficerNm0Terri Rodriguez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0128833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038774
IRS990/PYRevenuesLessExpensesAmt0-72020
IRS990/PYSalariesCompEmpBnftPaidAmt021662
IRS990/PYTotalExpensesAmt0150495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fulfilling Housing, Inc. has filed a short year tax return for July 1, 2013 through Dec. 31, 2013 as a 2013 tax return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt0163552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163552
IRS990ScheduleA/TotalSupportAmt0163898
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/BookValueAmt01177973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419079
IRS990ScheduleD/EquipmentGrp/BookValueAmt020271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payables to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt082835
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274179
IRS990ScheduleD/TotalExpensesPerForm990Amt0151015
IRS990ScheduleD/TotalLiabilityAmt0300334
IRS990ScheduleD/TotalRevenuePerForm990Amt082835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151015
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Don Wukotich
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199083
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 11b
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,760
Liabilities
$311,318
Net assets
$1,041,442
Revenue
$82,835
Expenses
$151,015
Net income
-$68,180
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
2016Detailed filing. Detailed filing data is available for this year.$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