Nonprofit · EIN 34-4481347
FILLING MEMORIAL HOME OF MERCY INC
Tax-exempt · NAPOLEON, OH 43545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,327,997 | $14,654,920 | -$326,923 | $15,644,734 | $2,154,487 | $13,490,247 |
| December 31, 2023 | 990 | $12,398,227 | $13,416,754 | -$1,018,527 | $16,137,011 | $2,297,230 | $13,839,781 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,226,899
- of which government grants
- $79,768
- Program service revenue
- $13,030,393
- Investment income
- $0
- Other revenue
- $70,705
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,775
- Other salaries and wages
- $8,779,846
- Salaries, compensation and benefits (total)
- $10,759,494
- Professional fundraising fees
- $0
- Accounting fees
- $38,699
- Occupancy
- $266,008
- Travel
- $99,581
- Depreciation
- $610,973
- Program services (functional)
- $13,084,442
- Management and general (functional)
- $1,546,378
- Fundraising (functional)
- $24,100
Balance sheet and other
- Total assets, start of year
- $16,137,011
- Total assets, end of year
- $15,644,734
- Total liabilities, end of year
- $2,154,487
- Net assets, end of year
- $13,490,247
- Land, buildings and equipment
- $3,928,010
- Net assets without donor restrictions
- $13,297,977
- Net assets with donor restrictions
- $192,270
- Gross receipts
- $14,327,997
- Employees
- 606
- Volunteers
- 28
- Year formed
- 1958
- 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 | 10.12 | $0 | $153,894 | $15,476 |
| KEN RICHMOND | FINANCE DIRECTOR Officer | 12.02 | $0 | $90,937 | $14,013 |
| CAROL SLIGHT | EXECUTIVE VICE PRESIDENT Officer | 30.42 | $95,730 | $0 | $3,045 |
| CHARLES WINTERS | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES CAMPBELL | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICHELLE DEAN | 2ND VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ANDY BARTHEL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRISTINA FLETCHER | 1ST VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| AMY MERKEL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JULI GUY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFF MIRES | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BOBBIE ABEL | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JEFFREY SCHWARTZ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CHESTER TRAIL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHLEEN WINTERS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN FORD | TRUSTEE Trustee or director | 0.25 | $0 |
| ROB GUESIGE | TRUSTEE Trustee or director | 0.25 | $0 |
| MATTHEW GARROW | TRUSTEE Trustee or director | 0.25 | $0 |
| DENISE ETZLER | TRUSTEE Trustee or director | 0.25 | $0 |
| BECKY STEWART | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRI RODRIGUEZ | CEO/EXECUTIVE DIRECTOR Officer | 10.12 | $0 | $149,149 | $16,318 |
| KEN RICHMOND | FINANCE DIRECTOR Officer | 12.02 | $0 | $87,452 | $13,531 |
| CAROL SLIGHT | EXECUTIVE VICE PRESIDENT Officer | 30.42 | $89,204 | $0 | $2,507 |
| CHARLES WINTERS | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES CAMPBELL | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICHELLE DEAN | 2ND VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TIM SCHUMM | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHRISTINA FLETCHER | 1ST VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| REV STEPHEN LUTZ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JULI GUY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFF MIRES | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BOBBIE ABEL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFFREY SCHWARTZ | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CHESTER TRAIL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHLEEN WINTERS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MARILYN FORD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NATE DANIELS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MATTHEW GARROW | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEON FITZPATRICK | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BECKY STEWART | 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
- % FILLING MEMORIAL HOME OF MERCY IN
- 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
- WWW.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
- FILLING HOMES IS A FAITH-BASED SOCIAL MINISTRY ORGANIZATION WHICH PROVIDES A FULL RANGE OF HABILITATION, RESIDENTIAL, THERAPUTIC, HEALTH, AND SPIRITUAL CARE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, SPECIALIZING IN INDIVIDUALS WITH A HIGH LEVEL OF MEDICAL ACUITY. AT FILLING HOMES WE STRIVE TO NURTURE THE WHOLE PERSON BY TAILORING OUR SERVICES TO MEET A PERSON'S DISTINCT INDIVIDUAL NEEDS, REQUIREMENTS, AND PERSONAL CHOICES. FILLING HOMES IS COMMITTED TO PROVIDING SERVICES OF THE HIGHEST QUALITY THAT WILL ENSURE A PERSON'S HEALTH, SAFETY, AND WELL-BEING. WHILE THE MAIN CAMPUS IS LOCATED IN A RURAL SETTING SOUTH OF NAPOLEON, OHIO, FILLING HOMES' RESIDENTS COME FROM ACROSS THE COUNTRY AND ARE SERVED IN OTHER GROUP HOMES AND INDIVIDUAL LIVING SITES THROUGHOUT NORTHWEST OHIO. THE LICENSED ADULT DAY PROGRAMMING CENTER PROVIDES EDUCATIONAL AND VOCATION SERVICES. THE WELLNESS ACTIVITY CENTER HOSTS AN ARRAY OF THERAPIES INCLUDING AQUATIC, RECREATIONAL, SPEECH, PHYSICAL, AND OCCUPATIONAL, ALL DONE BY LICENSED THERAPY SPECIALISTS. REGULAR WORSHIP SERVICES, BIBLE STUDIES, AND PASTORAL SERVICES ARE AVAILABLE FROM THE AGENCY'S FULL-TIME CHAPLAIN.Expenses $13,084,442 · revenue $13,080,019
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
- 34-4481347
- 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
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $15,644,734
- Income (IRS master file)
- $14,327,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,327,997 | $14,654,920 | $15,644,734 | XML |
| 990 | December 2023 | $12,398,227 | $13,416,754 | $16,137,011 | XML |
| 990 | December 2022 | $11,976,317 | $12,021,986 | $16,499,890 | 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 34-4481347).
Questions about FILLING MEMORIAL HOME OF MERCY INC
- What is the EIN of FILLING MEMORIAL HOME OF MERCY INC?
- The employer identification number (EIN) of FILLING MEMORIAL HOME OF MERCY INC is 34-4481347.
- Is FILLING MEMORIAL HOME OF MERCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to FILLING MEMORIAL HOME OF MERCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FILLING MEMORIAL HOME OF MERCY INC 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 MEMORIAL HOME OF MERCY INC 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 MEMORIAL HOME OF MERCY INC 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 MEMORIAL HOME OF MERCY INC?
- The 990 for the year ended December 31, 2024 names TERRI RODRIGUEZ.
- Who are the officers and directors of FILLING MEMORIAL HOME OF MERCY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization.
- How much revenue does FILLING MEMORIAL HOME OF MERCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,327,997, expenses of $14,654,920 and total assets of $15,644,734 at year end.
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