Nonprofit · EIN 34-1747447
FILLING HOME FOUNDATION
Tax-exempt · NAPOLEON, OH 43545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,275,233 | $1,224,243 | $50,990 | $5,156,386 | $290,404 | $4,865,982 |
| December 31, 2023 | 990 | $781,610 | $1,245,525 | -$463,915 | $5,410,699 | $522,130 | $4,888,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $410,419
- Program service revenue
- $0
- Investment income
- $491,422
- Net rental income
- $361,464
- Net gain from sales of assets
- $328,065
- Net income from fundraising events
- $11,928
- Other revenue
- $373,392
Expenses
- Grants and similar amounts paid
- $1,147,131
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Depreciation
- $4,200
- Program services (functional)
- $1,147,131
- Management and general (functional)
- $77,112
Balance sheet and other
- Total assets, start of year
- $5,410,699
- Total assets, end of year
- $5,156,386
- Total liabilities, end of year
- $290,404
- Net assets, end of year
- $4,865,982
- Land, buildings and equipment
- $364,043
- Publicly traded securities
- $3,504,041
- Net assets without donor restrictions
- $4,675,513
- Net assets with donor restrictions
- $190,469
- Gross receipts
- $4,727,013
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1993
- 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 | EXECUTIVE DIRECTOR/CEO Officer | 0.48 | $0 | $153,894 | $15,476 |
| KEN RICHMOND | FINANCE DIRECTOR Officer | 1.52 | $0 | $90,937 | $14,013 |
| MARVIN DIETSCH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL OEHRTMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELISA HARMON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN YARNELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORI BEAKAS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRI RODRIGUEZ | EXECUTIVE DIRECTOR/CEO Officer | 0.48 | $0 | $149,149 | $16,318 |
| KEN RICHMOND | FINANCE DIRECTOR Officer | 1.52 | $0 | $87,452 | $13,531 |
| MARVIN DIETSCH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL OEHRTMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELISA HARMON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN YARNELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORI BEAKAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- N160 STATE ROUTE 108, NAPOLEON, OH 43545-7729
- In care of
- % FILLIG HOME FOUNDATION
- Principal officer (990 for 2024)
- TERRI RODRIGUEZ, N-160 SR 108, NAPOLEON, OH 43545
- Signed the 990
- TERRI RODRIGUEZ, CEO
- Phone
- (419) 592-6451
- Website
- FILLINGHOME.ORG
- 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 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.Expenses $1,147,131 · grants $1,147,131 · revenue $852,886
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
- 34-1747447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,156,386
- Income (IRS master file)
- $4,727,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,275,233 | $1,224,243 | $5,156,386 | IRS |
| 990 | December 2023 | $781,610 | $1,245,525 | $5,410,699 | XML |
| 990 | December 2022 | $780,417 | $806,137 | $5,241,884 | 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 34-1747447).
Questions about FILLING HOME FOUNDATION
- What is the EIN of FILLING HOME FOUNDATION?
- The employer identification number (EIN) of FILLING HOME FOUNDATION is 34-1747447.
- Is FILLING HOME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FILLING HOME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FILLING HOME FOUNDATION 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 FILLING HOME FOUNDATION 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 FILLING HOME FOUNDATION 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 FILLING HOME FOUNDATION?
- The 990 for the year ended December 31, 2024 names TERRI RODRIGUEZ.
- Who are the officers and directors of FILLING HOME FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FILLING HOME FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,275,233, expenses of $1,224,243 and total assets of $5,156,386 at year end.
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