Civic Intelligence

Fulfilling Housing Inc.

990 • Fiscal year 2019 • EIN 45-0577994

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

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% 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 125.8% of source-year revenue.

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,240,128

Down $24,937 (-2.0%) from 2018

Net Assets

Down

$948,407

Down $25,719 (-2.6%) from 2018

Liabilities

Up

$291,721

Up $782 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$115,833

Up $642 (+0.6%) from 2018

Expenses

Up

$141,552

Up $7,843 (+5.9%) from 2018

Net Income

Down

-$25,719

Down $7,201 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,240,128
Liabilities$291,721
Net Assets$948,407
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$115,833
Expenses$141,552
Net Income-$25,719
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
$115,833
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$1,198,981$1,176,415▼ $22,566
Savings and Temporary Cash Investments$25,146$28,279▲ $3,133
Cash and Non-Interest-Bearing Accounts$33,338$27,712▼ $5,626
Prepaid Expenses and Deferred Charges$5,218$5,218→ $0
Accounts Receivable$436$558▲ $122
Total Assets$1,265,065$1,240,128▼ $24,937
Other Assets Total$1,946$1,946→ $0
Liabilities
Other Liabilities$289,846$278,399▼ $11,447
Accounts Payable and Accrued Expenses$1,093$13,322▲ $12,229
Total Liabilities$290,939$291,721▲ $782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,430,600$1,430,600→ $0
Net Assets Without Donor Restrictions$-456,474$-482,193▼ $25,719
Total Net Assets Fund Balance$974,126$948,407▼ $25,719
Total Liabilities and Net Assets / Fund Balance$1,265,065$1,240,128▼ $24,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,334$343,752$1,427,086
Land$75,000-$75,000
Equipment$16,720$33,670$50,390
Other Land Buildings$1,361$35,974$37,335
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Terri RodriguezExecutive Director$1,283$144,440$145,723
Lori BeakasSecretary$3,353$69,725$73,078

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,711
Program Service Revenue
$42,114
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-25,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,833
Total Revenue per Form 990
$115,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,986
Salaries, Compensation, and Employee Benefits$23,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,588--$47,588
Depreciation Depletion$38,865--$38,865
Other Salaries and Wages-$12,849-$12,849
Office Expenses-$8,339-$8,339
Insurance$7,428--$7,428
Fees for Services Accounting$5,391$1,700-$7,091
Fees for Services Management$7,056--$7,056
Current Officers, Directors, Trustees, and Key Employees-$5,911-$5,911
Payroll Taxes-$2,330-$2,330
Other Employee Benefits-$2,001-$2,001
Pension Plan Contributions-$475-$475
Other Expenses$398$284-$284
Total Functional Expenses$107,663$33,889$0$141,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,552
Total Expenses per Audited Statements$141,552
Total Expenses per Form 990$141,552
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$276,453
Security Deposits$1,946
Governance and Compliance

Governance Checklist

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

“On an annual basis the board of directors of ministries of mercy (related organization) reviews the compensation of the executive director. The compensation review includes review of historical data of the organization, review of compensation data from comparable organizations as obtained from the american association of homes and services for the aging (aahsa), the association of ohio philanthropic homes and services for the aging, lutheran services in america, and other compensation data obtained directly from various luther social ministry organizations in ohio. In addition to this review the board of directors of ministries of mercy has in the past contracted with outside consultants to undertake studies of executive compensation information for presentation to the board. The board of directors of ministries of mercy's executive committee reviews this information in depth and drafts a recommendation to the full board as to any changes in executive compensation. The full board of directors of ministries of mercy then determines executive compensation based on this data and recommendation which is documented within the board minutes.”

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
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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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/EOYAmt05218
IRS990/PrincipalOfficerNm0TERRI RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0113761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040786
IRS990/PYRevenuesLessExpensesAmt0-18518
IRS990/PYSalariesCompEmpBnftPaidAmt019948
IRS990/PYTotalExpensesAmt0133709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0285869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285869
IRS990ScheduleA/TotalSupportAmt0286048
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/BookValueAmt01083334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427086
IRS990ScheduleD/EquipmentGrp/BookValueAmt016720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115833
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/TotalBookValueLandBuildingsAmt01176415
IRS990ScheduleD/TotalExpensesPerForm990Amt0141552
IRS990ScheduleD/TotalLiabilityAmt0278399
IRS990ScheduleD/TotalRevenuePerForm990Amt0115833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141552
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3ON AN ANNUAL BASIS THE BOARD OF DIRECTORS OF MINISTRIES OF MERCY (RELATED ORGANIZATION) REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION REVIEW INCLUDES REVIEW OF HISTORICAL DATA OF THE ORGANIZATION, REVIEW OF COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AS OBTAINED FROM THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA), THE ASSOCIATION OF OHIO PHILANTHROPIC HOMES AND SERVICES FOR THE AGING, LUTHERAN SERVICES IN AMERICA, AND OTHER COMPENSATION DATA OBTAINED DIRECTLY FROM VARIOUS LUTHER SOCIAL MINISTRY ORGANIZATIONS IN OHIO. IN ADDITION TO THIS REVIEW THE BOARD OF DIRECTORS OF MINISTRIES OF MERCY HAS IN THE PAST CONTRACTED WITH OUTSIDE CONSULTANTS TO UNDERTAKE STUDIES OF EXECUTIVE COMPENSATION INFORMATION FOR PRESENTATION TO THE BOARD. THE BOARD OF DIRECTORS OF MINISTRIES OF MERCY'S EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION IN DEPTH AND DRAFTS A RECOMMENDATION TO THE FULL BOARD AS TO ANY CHANGES IN EXECUTIVE COMPENSATION. THE FULL BOARD OF DIRECTORS OF MINISTRIES OF MERCY THEN DETERMINES EXECUTIVE COMPENSATION BASED ON THIS DATA AND RECOMMENDATION WHICH IS DOCUMENTED WITHIN THE BOARD MINUTES.
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
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
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/EIN1341747447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208597755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320272307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320272309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5320272312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6208599973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7344441788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8341680157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311762518

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,128
Liabilities
$291,721
Net assets
$948,407
Revenue
$115,833
Expenses
$141,552
Net income
-$25,719
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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