Civic Intelligence

Fulfilling Housing Inc.

990 • Fiscal year 2020 • EIN 45-0577994

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,997

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 146.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,219,213

Down $20,915 (-1.7%) from 2019

Net Assets

Down

$923,689

Down $24,718 (-2.6%) from 2019

Liabilities

Up

$295,524

Up $3,803 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$118,442

Up $2,609 (+2.3%) from 2019

Expenses

Up

$143,160

Up $1,608 (+1.1%) from 2019

Net Income

Up

-$24,718

Up $1,001 (+3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,219,213
Liabilities$295,524
Net Assets$923,689
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$118,442
Expenses$143,160
Net Income-$24,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$118,442
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$1,176,415$1,147,514▼ $28,901
Cash and Non-Interest-Bearing Accounts$27,712$34,660▲ $6,948
Accounts Receivable$558$16,212▲ $15,654
Savings and Temporary Cash Investments$28,279$13,260▼ $15,019
Prepaid Expenses and Deferred Charges$5,218$5,671▲ $453
Total Assets$1,240,128$1,219,213▼ $20,915
Other Assets Total$1,946$1,896▼ $50
Liabilities
Other Liabilities$278,399$284,209▲ $5,810
Accounts Payable and Accrued Expenses$13,322$11,315▼ $2,007
Total Liabilities$291,721$295,524▲ $3,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,430,600$1,430,600→ $0
Net Assets Without Donor Restrictions$-482,193$-506,911▼ $24,718
Total Net Assets Fund Balance$948,407$923,689▼ $24,718
Total Liabilities and Net Assets / Fund Balance$1,240,128$1,219,213▼ $20,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,091$382,185$1,430,276
Land$79,298-$79,298
Equipment$18,921$36,668$55,589
Other Land Buildings$1,204$36,131$37,335
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Lori BeakasSecretary$2,958$74,123$77,081
Terri RodriguezExecutive Director$1,807$284$2,091

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,913
Program Service Revenue
$44,523
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-24,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,442
Total Revenue per Form 990
$118,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,207
Salaries, Compensation, and Employee Benefits$21,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,688--$50,688
Depreciation Depletion$41,588--$41,588
Other Salaries and Wages-$16,892-$16,892
Fees for Services Accounting$7,600$975-$8,575
Office Expenses-$7,848-$7,848
Fees for Services Management$7,056--$7,056
Insurance$4,138--$4,138
Payroll Taxes-$1,758-$1,758
Other Employee Benefits-$1,570-$1,570
Current Officers, Directors, Trustees, and Key Employees-$1,479-$1,479
Other Expenses$354--$354
Pension Plan Contributions-$254-$254
Total Functional Expenses$112,384$30,776$0$143,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,160
Total Expenses per Audited Statements$143,160
Total Expenses per Form 990$143,160
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$282,313
Security Deposits$1,896
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
2021-11-10
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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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/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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0117986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042114
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IRS990/PYSalariesCompEmpBnftPaidAmt023566
IRS990/PYTotalExpensesAmt0141552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0320232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320232
IRS990ScheduleA/TotalSupportAmt0320266
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/BookValueAmt01048091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430276
IRS990ScheduleD/EquipmentGrp/BookValueAmt018921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118442
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/TotalBookValueLandBuildingsAmt01147514
IRS990ScheduleD/TotalExpensesPerForm990Amt0143160
IRS990ScheduleD/TotalLiabilityAmt0284209
IRS990ScheduleD/TotalRevenuePerForm990Amt0118442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171906
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/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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,213
Liabilities
$295,524
Net assets
$923,689
Revenue
$118,442
Expenses
$143,160
Net income
-$24,718
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
2020Detailed filing. Detailed filing data is available for this year.$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