2016-09-28T16:14:21-05:00 2015-12-31 341827159 GILMORE JASION MAHLER LTD 1715 INDIAN WOOD CIRCLE STE 100 MAUMEE OH 43537 990 2015-01-01 450577994 FULFILLING HOUSING INC FULF 4195926451 N-160 SR 108 NAPOLEON OH 43545 DON WUKOTICH CEO 4195926451 2016-09-26 1 HEIDI FERGUSON P00410007 4197942000 2016-09-26 2015 2017-02-10 21:41:12Z DON WUKOTICH N-160 SR 108 NAPOLEON OH 43545 78475 0 X WWW.FILLINGHOME.ORG X 2007 OH 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. 4 2 0 2 0 0 33849 39550 40264 38774 54 151 0 0 74167 78475 0 0 0 0 30001 21662 0 0 0 109720 128833 139721 150495 -65554 -72020 1414856 1375176 233214 265554 1181642 1109622 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. 0 0 97372 38774 IT 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. 97372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OH X CAROL SCHROEDER 4195926451 N-160 STATE HIGHWAY 108 NAPOLEON OH 43545 PAUL E OEHRTMAN PRESIDENT 1.00 1.00 X X 0 1325 28 DWIGHT HUDDLE VICE PRESIDENT 1.00 1.00 X X 0 0 0 NANCY HELMKE TREASURER 1.00 1.00 X X 0 0 0 LORI BEAKAS SECRETARY 2.90 38.10 X X 3231 63984 403 DON WUKOTICH EXECUTIVE DIRECTOR/CEO 0.40 39.60 X 1317 135729 64087 4548 201038 64518 0 0 1 0 0 39550 39550 RENTAL INCOME 531110 38774 38774 38774 151 151 78475 38774 0 151 2957 2957 14406 14406 2654 2654 1645 1645 6048 6048 9400 9400 10403 10143 260 50578 37230 13348 49162 49162 2093 2093 MISC TAXES, LICENSES, A 837 837 MISC ADMIN EXPENSES 303 303 MISC FINANCING EXPENSES 9 9 150495 97372 53123 0 27838 48621 30034 18673 779 0 4756 5595 1548939 249107 1348994 1299832 2455 2455 1414856 1375176 1674 1738 230 231540 263586 233214 265554 X -248958 -320978 1430600 1430600 1181642 1109622 1414856 1375176 -72020 0 X X 0 1 X 1 1 1 X 29289 33151 15366 33849 39550 151205 29289 33151 15366 33849 39550 151205 151205 204 108 26 54 151 543 1205 1205 152953 171403 0.98860 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 1,205. FORM 990, SCHEDULE A: FULFILLING HOUSING, INC. HAS FILED A SHORT YEAR TAX RETURN FOR JULY 1, 2013 THROUGH DEC. 31, 2013 AS A 2013 TAX RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1419079 200757 1218322 18254 12775 5479 36606 35575 1031 1299832 PAYABLES TO AFFILIATES 261131 SECURITY DEPOSITS 2455 263586 X 79042 567 567 78475 0 78475 151062 567 567 150495 0 150495 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. 0 0 0 0 0 0 0 0 0 DON WUKOTICH EXECUTIVE DIRECTOR/CEO 1317 135729 0 0 0 0 142 14595 255 49095 1714 199419 0 0 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. 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. FILLING MEMORIAL HOME OF MERCY INC N-160 SR 108 NAPOLEON OH 43545 344481347 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 9 N/A 0 FILLING HOME FOUNDATION N-160 SR 108 NAPOLEON OH 43545 341747447 SUPPORT FILLING MEMORIAL HOME OH 501(C)(3) LINE 11A, I N/A 0 FMHM COMMUNITY LIVING N-160 SR 108 NAPOLEON OH 43545 208597755 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 1 N/A 0 FULFILLING HOUSING II INC N-160 SR 108 NAPOLEON OH 43545 320272307 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 9 N/A 0 FULFILLING HOUSING III INC N-160 SR 108 NAPOLEON OH 43545 320272309 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 9 N/A 0 FULFILLING HOUSING IV INC N-160 SR 108 NAPOLEON OH 43545 320272312 PROVIDE RESIDENTIAL CARE OH N/A 0 FMHM HOUSING CORP N-160 SR 108 NAPOLEON OH 43545 208599973 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 9 N/A 0 LUTHER HOME OF MERCY 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 344441788 PROVIDE LONG TERM CARE FOR ADULTS WITH MENTAL RETARDATION & DISABILITIES OH 501(C)(3) LINE 9 N/A 0 LUTHER HOME OF MERCY FOUNDATION 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 341680157 PROVIDE DONATIONS FOR LUTHER HOME OF MERCY FOR COSTS NOT COVERED BY GOV'T OH 501(C)(3) LINE 11A, I N/A 0 MERCY OUTREACH MINISTRIES INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 311762518 PROVIDE ELDERLY OR HANDICAPPED ON A NONPROFIT BASIS RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 MERCY OUTREACH MINISTRIES II INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 300074718 PROVIDE ELDERLY OR HANDICAPPED ON A NONPROFIT BASIS RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 MERCY OUTREACH MINISTRIES III INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 510559043 PROVIDE ELDERLY OR HANDICAPPED ON A NONPROFIT BASIS RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 MERCY OUTREACH MINISTRIES IV INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 161758563 PROVIDE ELDERLY OR HANDICAPPED ON A NONPROFIT BASIS RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 MERCY OUTREACH MINISTRIES V INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 223966179 START UP ENTITY WILL PROVIDE ELDERLY OR HANDICAPPED RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 MERCY OUTREACH MINISTRIES VI INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 223966180 START UP ENTITY WILL PROVIDE ELDERLY OR HANDICAPPED RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 MERCY OUTREACH MINISTRIES VII INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 474241337 START UP ENTITY WILL PROVIDE ELDERLY OR HANDICAPPED RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 LHM PROPERTIES INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 161758565 START UP ENTITY WILL PROVIDE ELDERLY OR HANDICAPPED RENTAL HOUSING OH 501(C)(3) LINE 7 N/A 0 LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO 2149 COLLINGWOOD BLVD TOLEDO OH 43620 344428225 SOCIAL SERVICES PROVIDER OH 501(C)(3) LINE 7 N/A 0 LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO FOUNDATION 2149 COLLINGWOOD BLVD TOLEDO OH 43620 341743473 SUPPORT LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO OH 501(C)(3) LINE 11A, I N/A 0 LUTHERAN MINISTRIES OF MERCY INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 461893000 ASSIST RELATED ORGANIZATIONS OH 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0