2024-11-15T11:40:44-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2023-01-01 341747447 FILLING HOME FOUNDATION FILL 4195926451 N-160 SR 108 NAPOLEON OH 43545 TERRI RODRIGUEZ CEO 4195926451 2024-11-14 1 1 DIANN STRETTEN P01983935 4197942000 2024-11-14 2023 2024-10-15 13:58:12Z TERRI RODRIGUEZ N-160 SR 108 NAPOLEON OH 43545 950416 0 X FILLINGHOME.ORG X 1993 OH 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. 5 5 0 5 0 0 528864 419070 0 0 13937 38861 237616 323679 780417 781610 700000 1172468 0 0 0 0 0 0 0 106137 73057 806137 1245525 -25720 -463915 5241884 5410699 334041 522130 4907843 4888569 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 1172468 1172468 362540 THE FILLING HOME FOUNDATION PROMOTES THE WELFARE OF THE PROGRAMS OF THE FILLING HOMES, ENABLING THE FULFILLMENT OF ITS MISSION TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR GREATEST LEVEL OF INDEPENDENCE IN A CARING COMMUNITY OF RESPECT, DIGNITY, AND PARTNERSHIP. THE FOUNDATION DOES THIS THROUGH FUND RAISING AMONG INDIVIDUALS, CHURCHES, ORGANIZATIONS, AND BUSINESS IN THE GENERAL COMMUNITY. THE FOUNDATION MANAGES AND DISTRIBUTES THESE FUNDS AND OTHER PROPERTIES FOR THE SOLE BENEFIT OF THE FILLING HOMES. FOR OVER 50 YEARS, THE FILLING HOMES HAS PROVIDED DIAGNOSTIC, RESIDENTIAL, MEDICAL, SPIRITUAL, HABILITATION AND SUPPORTIVE LIVING SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1172468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FILLING HOME FOUNDATION 4195926451 N-160 SR 108 NAPOLEON OH 43545 MARVIN DIETSCH PRESIDENT 1.00 0.00 X X 0 0 0 PAUL OEHRTMAN SECRETARY 1.00 0.00 X X 0 0 0 ELISA HARMON TRUSTEE 1.00 0.00 X 0 0 0 KEVIN YARNELL VICE PRESIDENT 1.00 0.25 X X 0 0 0 LORI BEAKAS TREASURER 1.00 0.75 X X 0 0 0 TERRI RODRIGUEZ EXECUTIVE DIRECTOR/CEO 0.48 39.52 X 0 149149 16318 KEN RICHMOND FINANCE DIRECTOR 1.52 38.48 X 0 87452 13531 0 236601 29849 0 0 1 0 0 54261 364809 419070 21736 21736 353818 30139 323679 323679 323679 155792 138667 17125 17125 17125 0 54261 0 0 781610 362540 0 0 1172468 1172468 30000 30000 6200 6200 19307 19307 12750 12750 4200 4200 600 600 1245525 1172468 73057 0 29710 73639 1170481 625476 46772 48189 620693 252342 372659 368351 3475058 4108605 147204 186439 5241884 5410699 80266 86412 253775 435718 334041 522130 X 4806574 4888569 101269 0 4907843 4888569 5241884 5410699 -463915 444641 0 X 0 0 0 X X 5 FILLING MEMORIAL HOME OF MERCY 344481347 10 1 1172468 0 FULFILLING HOUSING INC 450577994 7 0 0 0 FULFILLING HOUSING II INC 320272307 7 0 0 0 FULFILLING HOUSING III INC 320272309 7 0 0 0 FULFILLING HOUSING IV INC 320272312 7 0 0 0 5 1172468 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION B, LINE 1 NO DIRECTORS OR TRUSTEES FROM THE SUPPORTED ORGANIZATION MAKE UP THE MAJORITY OF CONTROL OF THE FILING ORGANIZATION. THE EXECUTIVE DIRECTOR SUPERVISES AND MONITORS THE DAILY FUNCTIONS OF BOTH ORGANIZATIONS AND CAN CONTROL THE ACTIVITIES OF FILLING HOME FOUNDATION. PART IV, SECTION A, LINE 1 THE SUPPORTED ORGANIZATION LISTED BY NAME, FILLING MEMORIAL HOME OF MERCY, IS THE PARENT ORGANIZATION OF ALL THE ORGANIZATIONS UNDER THE NAME OF FULFILLING HOUSING I -IV. THERE EXISTS A HISTORIC AND CONTINUING RELATIONSHIP WITH THEM, AND THE SUPPORT OF THESE ORGANIZATIONS FURTHERS THE PURPOSE OF THE NAMED ORGANIZATION, FILLING MEMORIAL HOME OF MERCY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256677 256677 360293 249503 110790 1573 1573 0 2150 1266 884 368351 DUE TO RELATED PARTY 435718 435718 FALL FLING 31588 31588 PURSE BINGO 22673 22673 54261 54261 1 FILLING MEMORIAL HOME OF MERCY INC N-160 SR 108 NAPOLEON OH 43545 344481347 501(C)(3) 1172468 0 SUPPORT FOR CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. 1 0 PART I, LINE 2: QUARTERLY FORMAL MEETINGS BETWEEN THE BENEFICIARY ORGANIZATION'S CFO AND CEO AND THE FILLING HOME FOUNDATION BOARD OF TRUSTEES ARE DOCUMENTED. THE MEETINGS INCLUDE UPDATES OF SIGNIFICANT PROGRAM ACTIVITIES AND REPORT ONGOING FINANCIAL NEED OF THE BENEFICIARY ORGANIZATION. 0 0 0 0 0 0 0 0 0 TERRI RODRIGUEZ EXECUTIVE DIRECTOR/CEO 0 149149 0 0 0 0 0 3330 0 12988 0 165467 0 0 FORM 990, PART VI, SECTION A, LINE 3 FILLING MEMORIAL HOME OF MERCY, A RELATED ENTITY, PERFORMS MANAGEMENT DUTIES ON BEHALF OF THE FILING 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 ALL BOARD MEMBERS AND SIGNIFICANT MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY DOCUMENT THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. SIGNED COPIES OF THAT DOCUMENTATION ARE MAINTAINED ON FILE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE LMM BOARD OF DIRECTORS USES THE LUTHERAN SERVICES IN AMERICA ANNUAL COMPENSATION SURVEY AS A BASIS FOR DETERMINING THE SALARY OF THE PRESIDENT AND C.E.O THIS ANNUAL SURVEY COMPARES NATIONAL COMPENSATION LEVELS WITHIN THE INDUSTRY BASED ON ORGANIZATIONAL OPERATING BUDGETS. IN ADDITION, THE BOARD OF DIRECTORS CONSULTS WITH THE EMPLOYERS ASSOCIATION OF TOLEDO SHOULD ADDITIONAL COMPENSATION INFORMATION BE NEEDED. 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 UPON REQUEST. FILLING MEMORIAL HOME OF MERCY INC N-160 SR 108 NAPOLEON OH 43545 344481347 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 10 N/A 0 FMHM COMMUNITY LIVING N-160 SR 108 NAPOLEON OH 43545 208597755 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 10 N/A 0 FULFILLING HOUSING INC N-160 SR 108 NAPOLEON OH 43545 450577994 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 7 N/A 0 FULFILLING HOUSING II INC N-160 SR 108 NAPOLEON OH 43545 320272307 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 10 N/A 0 FULFILLING HOUSING III INC N-160 SR 108 NAPOLEON OH 43545 320272309 PROVIDE RESIDENTIAL CARE OH 501(C)(3) LINE 10 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 10 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 10 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 12A, 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 12B, II 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 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0