Nonprofit · EIN 20-8597755
FMHM COMMUNITY LIVING
Tax-exempt · NAPOLEON, OH 43545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,342,515 | $3,377,410 | -$34,895 | $498,229 | $3,510,812 | -$3,012,583 |
| December 31, 2023 | 990 | $2,760,788 | $3,703,532 | -$942,744 | $623,769 | $3,601,481 | -$2,977,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,341,095
- Investment income
- $0
- Other revenue
- $1,420
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,693,346
- Salaries, compensation and benefits (total)
- $3,194,822
- Professional fundraising fees
- $0
- Accounting fees
- $3,365
- Occupancy
- $60,031
- Travel
- $42,715
- Program services (functional)
- $3,019,378
- Management and general (functional)
- $358,032
Balance sheet and other
- Total assets, start of year
- $623,769
- Total assets, end of year
- $498,229
- Total liabilities, end of year
- $3,510,812
- Net assets, end of year
- -$3,012,583
- Net assets without donor restrictions
- -$3,012,583
- Gross receipts
- $3,342,515
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2006
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRI RODRIGUEZ | CEO/EXECUTIVE DIRECTOR Officer | 1.15 | $0 | $153,894 | $15,476 |
| KEN RICHMOND | FINANCE DIRECTOR Officer | 2.25 | $0 | $90,937 | $14,013 |
| CAROL SLIGHT | EXECUTIVE VICE PRESIDENT Officer | 6 | $0 | $95,730 | $3,045 |
| CHRIS DELFAVERO | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KEVIN NYE | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN SHAFFER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRI RODRIGUEZ | CEO/EXECUTIVE DIRECTOR Officer | 1.15 | $0 | $149,149 | $16,318 |
| KEN RICHMOND | FINANCE DIRECTOR Officer | 2.25 | $0 | $87,452 | $13,531 |
| CAROL SLIGHT | EXECUTIVE VICE PRESIDENT Officer | 6 | $0 | $89,204 | $2,507 |
| CHRIS DELFAVERO | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KEVIN NYE | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JOHN SHAFFER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- N160 STATE ROUTE 108, NAPOLEON, OH 43545-7729
- In care of
- % PAUL E OEHRTMAN
- Principal officer (990 for 2024)
- TERRI RODRIGUEZ, N-160 SR 108, NAPOLEON, OH 43545
- Signed the 990
- TERRI RODRIGUEZ, CEO
- Phone
- (419) 592-6451
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- THE PURPOSE OF THE FILLING HOMES WAIVER/SUPPORTED LIVING SERVICES IS TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN MORE TYPICAL HOUSING OPTIONS IN SAFE RESIDENTIAL NEIGHBORHOODS, WITH PERSONS OF THEIR CHOICE THROUGH A COMMUNITY BASED SYSTEM OF SUPPORT AND SERVICES. THIS IS DONE THROUGH HOMEMAKER PERSONAL CARE (HPC) AND TRANSPORTATION SERVICES AVAILABLE THROUGH THE INDIVIDUAL OPTIONS, LEVEL 1, AND SELF WAIVERS. THE GOAL IS ASSISTING EACH PERSON TO BE AS INDEPENDENT AS POSSIBLE, WHILE MAINTAINING THE PERSON'S HEALTH AND SAFETY. PERSONS PARTICIPATING IN THIS PROGRAM ARE ELIGIBLE TO RECEIVE ADULT DAY PROGRAMMING FROM THE FILLING HOMES CERTIFIED HABILIATION CENTER. A WIDE VARIETY OF ACTIVITIES ARE AVAILABLE TO MEET INDIVIDUAL NEEDS AND PREFERENCES. SEE SCHEDULE O FOR CONTINUATION. A LARGE PORTION OF THE PROGRAM FOCUSES ON CREATING OPPORTUNITIES FOR SOCIALIZATION, COMMUNITY INVOLVEMENT, SENSORY STIMULATION, REPOSITIONING, ENHANCEMENT OF LIFE SKILLS, AND WORK TRAINING SKILLS ALONG WITH AQUATIC AND PHYSICAL THERAPIES. EVERYTHING IS DONE IN A WAY TO PROMOTE RESPECT, DIGNITY, AND THE HIGHEST LEVEL OF PERSONAL ACHIEVEMENT AND INDEPENDENCE.Expenses $3,019,378 · revenue $3,342,515
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8597755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $498,229
- Income (IRS master file)
- $3,342,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,342,515 | $3,377,410 | $498,229 | XML |
| 990 | December 2023 | $2,760,788 | $3,703,532 | $623,769 | XML |
| 990 | December 2022 | $2,603,023 | $3,352,987 | $1,493,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8597755).
Questions about FMHM COMMUNITY LIVING
- What is the EIN of FMHM COMMUNITY LIVING?
- The employer identification number (EIN) of FMHM COMMUNITY LIVING is 20-8597755.
- Is FMHM COMMUNITY LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FMHM COMMUNITY LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FMHM COMMUNITY LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FMHM COMMUNITY LIVING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FMHM COMMUNITY LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FMHM COMMUNITY LIVING?
- The 990 for the year ended December 31, 2024 names TERRI RODRIGUEZ.
- Who are the officers and directors of FMHM COMMUNITY LIVING?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FMHM COMMUNITY LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,342,515, expenses of $3,377,410 and total assets of $498,229 at year end.
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