Fulfillment House Inc is located in Kearney, MO. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulfillment House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Fulfillment House Inc generated $507.4k in total revenue. All expenses for the organization totaled $480.2k during the year ending 12/2022. While expenses have increased by 53.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEANINGFUL AND ENRICHING EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH SPECIAL NEEDS INSPIRING CONFIDENCE AND A GREATER LEVEL OF INDEPENDENCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Lovekamp President | 15 | $0 | |
Steve Mcdonald Vice President | 3 | $0 | |
Heather White Secretary | 2 | $0 | |
Olivia Metcalf Treasurer | 3 | $0 | |
Cindy Christopher Director | 8 | $0 | |
Lee Meyer Director | 6 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $39,363 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $467,989 |
Total Revenue | $507,352 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $92,106 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $72,019 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $302,478 |
Total operating and administrative expenses | $480,192 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $480,192 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $40,547 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $14,597 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,712 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $6,526 |
Other assets | $0 |
Total assets | $65,382 |
Accounts payable and accrued expenses | $11,580 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $25,450 |
Total liabilities | $37,030 |