2025-11-05T13:24:59-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 341680157 LUTHER HOME OF MERCY FOUNDATION INC LUTH 4198367741 5810 N MAIN STREET PO BOX 187 WILLISTON OH 43468 TERRI RODRIGUEZ PRESIDENT/CEO 4198367741 2025-11-04 1 1 DIANN STRETTEN P01983935 4197942000 2025-11-04 2024 2025-03-06 01:10:19Z TERRI RODRIGUEZ 5810 N MAIN STREET PO BOX 187 WILLISTON OH 43468 4503282 0 1 X WWW.LUTHERHOME.ORG X 1990 OH SUPPORTING ORGANIZATION OF A PUBLIC CHARITY. 7 7 0 7 0 0 2201463 2234981 0 0 -60548 351764 4789 805 2145704 2587550 1336349 1355735 0 0 0 0 0 0 0 49059 54364 1385408 1410099 760296 1177451 9173529 11080176 9233 13215 9164296 11066961 X RECOGNIZING THAT WE ARE ALL CREATED IN GOD'S IMAGE, THE LUTHER HOME OF MERCY FOUNDATION BOARD'S MISSION IS TO SUPPORT THE PROGRAMS AND SERVICES OF LUTHER HOME OF MERCY. WE ARE DEDICATED TO HELPING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. 0 0 1355735 1355735 366423 THE LUTHER HOME OF MERCY FOUNDATION (LHM) IS OPERATED BY COMMUNITY VOLUNTEERS WHO PROMOTE THE WELFARE OF THE PROGRAMS OF THE LUTHER HOME OF MERCY. THE FOUNDATION MANAGES AND DISTRIBUTES THE FUNDS AND OTHER PROPERTIES FOR THE SOLE BENEFIT OF LUTHER HOME OF MERCY. DONATIONS TO THE AGENCY ARE GIVEN TO THE LHM FOUNDATION AND ARE INVESTED FOR THE SHORT AND LONG TERM EXPANSION OF PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CAPITAL IMPROVEMENTS, FACILITY ENHANCEMENTS AND OTHER NEEDS NOT COVERED BY THE AGENCIES FUND RAISING EFFORTS OR STATE/FEDERAL FUNDING GUIDELINES. 1355735 1 1 0 0 0 0 0 0 0 0 0 1 0 1 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 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TERRI RODRIGUEZ 4198367741 5810 N MAIN STREET PO BOX 187 WILLISTON OH 43468 ARLYN J BENSCH VICE PRESIDENT 0.25 1.50 X X 0 0 0 JOHN C ZECHMAN TRUSTEE 0.25 1.50 X 0 0 0 JED E OSBORN TRUSTEE 0.25 X 0 0 0 LOWELL HARTMAN TRUSTEE 0.25 X 0 0 0 MITCHELL E HOYLES TREASURER 0.25 X X 0 0 0 MIKE HOUSE TRUSTEE 0.25 X 0 0 0 REV DONALD L WUKOTICH PRESIDENT 1.00 X X 0 0 0 TERRI RODRIGUEZ EXCECUTIVE DIRECTOR 1.00 39.00 X 0 153894 15476 KEN RICHMOND DIRECTOR OF FINANCE 0.00 40.00 X 0 90937 14013 0 244831 29489 0 0 1 0 0 29216 650137 1555628 4158 2234981 215088 215088 2029474 1892798 136676 136676 136676 9080 29216 22934 -13854 -13854 MISCELLANEOUS REVENUE 900099 14659 14659 14659 2587550 366423 0 -13854 1355735 1355735 42323 42323 6615 6615 229 229 634 634 DUES & SUBSCRIPTIONS 4278 4278 285 285 1410099 1355735 54364 0 14210 8678 1949547 2248336 330645 305043 48 48 4142822 5626420 1779299 1849339 10000 10000 946958 1032312 9173529 11080176 8000 12374 1233 841 9233 13215 X 7513061 9633945 1651235 1433016 9164296 11066961 9173529 11080176 1177451 725214 0 X 0 0 0 X X 6 LUTHER HOME OF MERCY INC 344441788 10 1 1307235 0 MERCY OUTREACH MINISTRIES III INC 510559043 7 0 0 0 MERCY OUTREACH MINISTRIES II INC 300074718 7 0 0 0 MERCY OUTREACH MINISTRIES IV INC 161758563 7 0 0 0 MERCY OUTREACH MINISTRIES V INC 223966179 7 0 0 0 MERCY OUTREACH MINISTRIES I INC 311762518 7 0 0 0 6 1307235 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 PART IV, SECTION A, LINE 1 THE SUPPORTED ORGANIZATION LISTED BY NAME, LUTHER HOME OF MERCY, IS THE PARENT ORGANIZATION OF ALL THE ORGANIZATIONS UNDER THE NAME OF MERCY OUTREACH MINISTRIES (I - VI). LUTHERAN MINISTRIES OF MERCY IS LIKEWISE RELATED TO LUTHER HOME OF MERCY. THEREFORE, THERE EXISTS A HISTORIC AND CONTINUING RELATIONSHIP WITH THEM, AND THE SUPPORT OF THESE ORGANIZATIONS FURTHERS THE PURPOSE OF THE NAMED ORGANIZATION, LUTHER HOME OF MERCY. PART IV, SECTION A, LINE 6 THE ORGANIZATION MAKES AN ANNUAL DONATION TO THE LOCAL FIRE DEPARTMENT. PART IV, SECTION B, LINE 2 THE SUPPORTED ORGANIZATIONS OF MERCY OUTREACH MINISTRIES (I - VI) DO NOT SUPERVISE OR CONTROL THE SUPPORTING ORGANIZATION, BUT THEY OPERATE FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION, LUTHER HOME OF MERCY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ISHARE S&P 500 1130830 F IAM BANK SWEEP 718509 F 1849339 ACCRUED INTEREST RECEIVABLE 10053 CASH SURRENDER VALUE OF LIFE INSURANCE 95489 BENEFICIAL INTEREST IN PERPETUAL TRUST 926770 1032312 RELATED PARTY PAYABLE 841 841 SPRING AUCTION 23220 18020 5200 15934 GOLF 15076 11196 3880 7000 38296 29216 9080 22934 22934 -13854 1 LUTHER HOME OF MERCY INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 344441788 501(C)(3) 1307235 0 PROVIDE DONATIONS FOR LUTHER HOME OF MERCY FOR COSTS NOT COVERED BY MEDICAID LUTHERAN MINISTRIES OF MERCY INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 461893000 501(C)(3) 45000 0 PAYROLL REIMBURSEMENT 2 0 PART I, LINE 2: THE ORGANIZATION ONLY CONTRIBUTES GRANTS OR ASSISTANCE TO THE SUPPORTED ORGANIZATION, LUTHER HOME OF MERCY, OR ITS SUBSIDIARIES. ACCOUNTING RECORDS ARE RETAINED TO SUBSTANTIATE ALL CONTRIBUTIONS. 0 0 0 0 0 0 0 0 0 TERRI RODRIGUEZ EXCECUTIVE DIRECTOR 0 153894 0 0 0 0 0 3330 0 12146 0 169370 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. MANAGEMENT, THE FINANCE COMMITTEE, AND THE FULL BOARD REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL INTERESTS ANNUALLY. WHENEVER THERE IS A POSSIBILITY OF CONFLICT OF INTEREST, SUCH CONCERNS ARE EXPRESSED IN WRITING TO THE EXECUTIVE DIRECTOR FOR RESPONSE. WHEN SUCH CONCERNS ARE BROUGHT, THE EXECUTIVE DIRECTOR OR HER DESIGNEE REVIEWS THEM FOR RESOLUTION AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION REVIEW INCLUDES REVIEW OF HISTORICAL DATA OF THE ORGANIZATION, REVIEW OF COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AS OBTAINED FROM THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA), THE ASSOCIATION OF OHIO PHILANTHROPIC HOMES AND SERVICES FOR THE AGING, LUTHERAN SERVICES IN AMERICA, AND OTHER COMPENSATION DATA OBTAINED DIRECTLY FROM VARIOUS LUTHER SOCIAL MINISTRY ORGANIZATIONS IN OHIO. IN ADDITION TO THIS REVIEW THE BOARD HAS IN THE PAST CONTRACTED WITH OUTSIDE CONSULTANTS TO UNDERTAKE STUDIES OF EXECUTIVE COMPENSATION INFORMATION FOR PRESENTATION TO THE BOARD. THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION IN DEPTH AND DRAFTS A RECOMMENDATION TO THE FULL BOARD AS TO ANY CHANGES IN EXECUTIVE COMPENSATION. THE FULL BOARD THEN DETERMINES EXECUTIVE COMPENSATION BASED ON THIS DATA AND RECOMMENDATION WHICH IS DOCUMENTED WITHIN THE BOARD MINUTES. 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 FILLING HOME FOUNDATION N-160 SR 108 NAPOLEON OH 43545 341747447 SUPPORT FILLING MEMORIAL HOME OH 501(C)(3) LINE 12A, I 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 7 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 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 PROVIDE ELDERLY OR HANDICAPPED ON A NONPROFIT BASIS 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 PROVIDE ELDERLY OR HANDICAPPED ON A NONPROFIT BASIS 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 1 1 1 1 1 0 0 0