2015-11-12T11:25:33-06:00 2014-12-31 341827159 GILMORE JASION MAHLER LTD 1715 INDIAN WOOD CIRCLE STE 100 MAUMEE OH 43537 990 2014-01-01 450577994 FULFILLING HOUSING INC FULF 4195926451 N-160 SR 108 NAPOLEON OH 43545 DON WUKOTICH CEO 4195926451 2015-11-12 1 HEIDI FERGUSON P00410007 4197942000 2015-11-12 2014 2016-02-25 16:41:14Z DON WUKOTICH N-160 SR 108 NAPOLEON OH 43545 74167 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 15366 33849 18597 40264 26 54 0 0 33989 74167 0 0 0 0 8663 30001 0 0 0 67850 109720 76513 139721 -42524 -65554 1448944 1414856 201748 233214 1247196 1181642 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 105431 40264 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. 105431 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 0 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 5005 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 9.00 32.00 X X 13443 53772 778 DON WUKOTICH EXECUTIVE DIRECTOR/CEO 0.00 12.00 X 0 52784 12040 13443 111561 12846 0 0 0 0 0 33849 33849 RENTAL INCOME 531110 40264 40264 40264 54 54 74167 40264 0 54 25824 17963 7861 2229 2229 1948 1948 6048 6048 7900 7900 8157 7941 216 33562 26988 6574 49596 49596 3197 3197 MISC TAXES, LICENSES, A 995 995 MISC ADMIN EXPENSES 265 265 139721 105431 34290 0 26018 27838 24436 30034 779 4760 4756 1548939 199945 1390957 1348994 2773 2455 1448944 1414856 3370 1674 198378 231540 201748 233214 X -183404 -248958 1430600 1430600 1247196 1181642 1448944 1414856 -65554 0 X X 0 1 X 1 1 1 X 1133246 29289 33151 15366 33849 1244901 1133246 29289 33151 15366 33849 1244901 1244901 1287 204 108 26 54 1679 1205 1205 1247785 144666 0.99770 0.99820 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 TWO SHORT YEAR TAX RETURNS WITHIN THE LAST 5 YEARS. THE FIRST WAS FILED FROM JAN. 1, 2011 THROUGH JUNE 30, 2011 AS A 2010 TAX RETURN, AND THE SECOND WAS FILED FROM JULY 1, 2013 THROUGH DEC. 31, 2013 AS A 2013 TAX RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1419079 160407 1258672 18254 10213 8041 36606 29325 7281 1348994 PAYABLES TO AFFILIATES 229085 SECURITY DEPOSITS 2455 231540 X 74167 0 74167 0 74167 139721 0 139721 0 139721 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. 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 EXECUTIVE COMPENSATION SURVEYS DERIVED FROM LUTHERAN SERVICES IN AMERICA DISABILITY NETWORK AND LUTHERAN SERVICES IN AMERICA WERE REVIEWED BY COMMITTEE MEMBERS OF THE BOARD OF TRUSTEES FOR FISCAL YEAR 2009. AN ALL POSITION SURVEY DERIVED FROM OHIO PROVIDER RESOURCE ASSOCIATION MEMBERSHIP FOR 2009 WAS ALSO REVIEWED BY THE AGENCY'S PERSONNEL COMMITTEE. THESE SURVEYS ARE MADE PART OF DETERMINATION OF EXECUTIVE COMPENSATION PROVIDED BY FILLING MEMORIAL HOME OF MERCY. FOR ALL CHANGES TO EXECUTIVE COMPENSATION, THE ABOVE SURVEYS ALONG WITH INDEPENDENT DATA FROM OTHER NOT-FOR-PROFITS ARE CONSULTED WHEN SALARY INCREASES OCCUR. THERE WERE NO SALARY INCREASES FOR THE EXECUTIVE DIRECTOR OR CFO DURING 2014. 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 HOME FOUNDATION N-160 SR 108 NAPOLEON OH 43545 341747447 SUPPORT FILLING MEMORIAL HOME OF MERCY 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 9 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 FILLING MEMORIAL HOME OF MERCY N-160 SR 108 NAPOLEON OH 43545 344481347 PROVIDE RESIDENTIAL CARE 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