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Nonprofiteer
← FULFILLING HOUSING II INC

Form 990 for tax year 2024

Filed by FULFILLING HOUSING II INC.

Totals

Total revenue
$100,547
Total expenses
$163,653
Contributions and grants received
$55,228
Grants paid
$0
Program service revenue
$45,305
Investment income
$14
Other revenue
$0
Total assets, end of year
$1,332,320
Total liabilities, end of year
$343,032
Net assets or fund balances, end of year
$989,288
Program services expenses (Part IX)
$135,890
Management and general expenses
$27,763
Fundraising expenses
$0
Program service expenses (Part III)
$135,890

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $55,228

  • 2a · Program service revenue: RENTAL INCOME

    total $45,305 · related or exempt $45,305

  • 3 · Investment income

    total $14 · excluded $14

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,805 · management and general $12,805

  • 8 · Pension plan contributions

    total $175 · management and general $175

  • 9 · Other employee benefits

    total $2,330 · management and general $2,330

  • 10 · Payroll taxes

    total $1,790 · program services $1,391 · management and general $399

  • 11a · Fees: management

    total $5,912 · program services $5,912

  • 11c · Fees: accounting

    total $13,649 · program services $13,649

  • 13 · Office expenses

    total $12,054 · management and general $12,054

  • 16 · Occupancy

    total $61,021 · program services $61,021

  • 22 · Depreciation, depletion and amortization

    total $49,909 · program services $49,909

  • 23 · Insurance

    total $2,936 · program services $2,936

  • 24a · Other expenses: MISC. ADMIN EXPENSES

    total $1,072 · program services $1,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,966 · end of year $17,511

  • 2 · Savings and temporary cash investments

    beginning of year $38,722 · end of year $65,299

  • 3 · Pledges and grants receivable

    beginning of year $868 · end of year $8,542

  • 4 · Accounts receivable

    beginning of year $5,332 · end of year $771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,322 · end of year $6,097

  • 10a · Land, buildings and equipment: cost or other basis

    $1,707,408

  • 10b · Land, buildings and equipment: accumulated depreciation

    $474,160

  • 10c · Land, buildings and equipment, net

    beginning of year $1,255,875 · end of year $1,233,248

  • 15 · Other assets

    beginning of year $850 · end of year $852

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,419 · end of year $20,638

  • 25 · Other liabilities

    beginning of year $274,122 · end of year $322,394

  • 27 · Net assets without donor restrictions

    beginning of year -$529,006 · end of year -$592,112

  • 28 · Net assets with donor restrictions

    beginning of year $1,581,400 · end of year $1,581,400

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • IT IS THE PURPOSE OF THE FULFILLING HOUSING CORPORATION II 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.

    Expenses $135,890 · Revenue $45,305

As filed on the 2024 return.

Listed in Part VII

  • Paul E Oehrtman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Denise Lalond

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Nancy Helmke

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Lori Beakas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 1.5 related

  • Patricia Fisher

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Terri Rodriquez

    EXECUTIVE DIRECTOR

    Total calculated
    $169,370
    From this org
    $0
    From related orgs
    $153,894
    Other
    $15,476
    Hours/week
    0.48 + 39.52 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,894 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,330 related
    Nontaxable benefits
    $0 + $12,146 related
    Filer's total
    $0 + $169,370 related

  • Ken Richmond

    DIRECTOR OF FINANCE

    Total calculated
    $104,950
    From this org
    $0
    From related orgs
    $90,937
    Other
    $14,013
    Hours/week
    1.52 + 38.48 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202533099349302718

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