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Nonprofiteer
← FILLING MEMORIAL HOME OF MERCY INC

Form 990 for tax year 2024

Filed by FILLING MEMORIAL HOME OF MERCY INC.

Totals

Total revenue
$14,327,997
Total expenses
$14,654,920
Contributions and grants received
$1,226,899
Grants paid
$0
Program service revenue
$13,030,393
Investment income
$0
Other revenue
$70,705
Total assets, end of year
$15,644,734
Total liabilities, end of year
$2,154,487
Net assets or fund balances, end of year
$13,490,247
Program services expenses (Part IX)
$13,084,442
Management and general expenses
$1,546,378
Fundraising expenses
$24,100
Program service expenses (Part III)
$13,084,442

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,147,131

  • 1e · Government grants (contributions)

    $79,768

  • 2a · Program service revenue: MEDICAID

    total $12,687,767 · related or exempt $12,687,767

  • 2b · Program service revenue: PRIVATE PAY RESIDENTIAL CARE

    total $233,949 · related or exempt $233,949

  • 2c · Program service revenue: MANAGEMENT SERVICES

    total $99,180 · related or exempt $99,180

  • 2d · Program service revenue: MEALS SERVICE REVENUE

    total $9,497 · related or exempt $9,497

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $49,626 · related or exempt $49,626

  • 11b · Other revenue: REBATES AND REFUNDS

    total $21,079 · excluded $21,079

  • 11e · Other revenue, total

    $70,705

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,775 · management and general $98,775

  • 7 · Other salaries and wages

    total $8,779,846 · program services $7,952,370 · management and general $803,376 · fundraising $24,100

  • 8 · Pension plan contributions

    total $71,144 · program services $64,683 · management and general $6,461

  • 9 · Other employee benefits

    total $947,318 · program services $864,060 · management and general $83,258

  • 10 · Payroll taxes

    total $862,411 · program services $776,145 · management and general $86,266

  • 11c · Fees: accounting

    total $38,699 · management and general $38,699

  • 11g · Fees: other

    total $805,605 · program services $723,517 · management and general $82,088

  • 12 · Advertising and promotion

    total $98,886 · management and general $98,886

  • 13 · Office expenses

    total $567,328 · program services $493,575 · management and general $73,753

  • 16 · Occupancy

    total $266,008 · program services $231,427 · management and general $34,581

  • 17 · Travel

    total $99,581 · program services $86,635 · management and general $12,946

  • 19 · Conferences, conventions and meetings

    total $38,239 · program services $33,268 · management and general $4,971

  • 20 · Interest

    total $12,134 · program services $10,557 · management and general $1,577

  • 22 · Depreciation, depletion and amortization

    total $610,973 · program services $531,547 · management and general $79,426

  • 23 · Insurance

    total $166,133 · program services $144,536 · management and general $21,597

  • 24a · Other expenses: TAX - FRANCHISE FEE

    total $488,317 · program services $488,317

  • 24b · Other expenses: FOOD EXPENSE

    total $304,337 · program services $304,337

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $247,428 · program services $247,428

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $129,968 · program services $113,072 · management and general $16,896

  • 24e · All other expenses

    total $21,790 · program services $18,968 · management and general $2,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,009,214 · end of year $453,180

  • 3 · Pledges and grants receivable

    beginning of year $818,183 · end of year $607,221

  • 4 · Accounts receivable

    beginning of year $1,217,305 · end of year $1,372,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,612 · end of year $45,022

  • 10a · Land, buildings and equipment: cost or other basis

    $17,828,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,900,048

  • 10c · Land, buildings and equipment, net

    beginning of year $4,071,440 · end of year $3,928,010

  • 13 · Investments: program-related

    beginning of year $8,883,387 · end of year $9,122,802

  • 15 · Other assets

    beginning of year $97,870 · end of year $115,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,343,798 · end of year $1,307,349

  • 21 · Escrow or custodial account liability

    beginning of year $80,339 · end of year $114,707

  • 25 · Other liabilities

    beginning of year $873,093 · end of year $732,431

  • 27 · Net assets without donor restrictions

    beginning of year $13,530,942 · end of year $13,297,977

  • 28 · Net assets with donor restrictions

    beginning of year $308,839 · end of year $192,270

Mission and programs · 2024

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.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Winters

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Charles Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Michelle Dean

    2ND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Andy Barthel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Christina Fletcher

    1ST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Amy Merkel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Juli Guy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jeff Mires

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Bobbie Abel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jeffrey Schwartz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Chester Trail

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Kathleen Winters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Marilyn Ford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Rob Guesige

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Matthew Garrow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Denise Etzler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Becky Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Terri Rodriguez

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $169,370
    From this org
    $0
    From related orgs
    $153,894
    Other
    $15,476
    Hours/week
    10.12 + 29.88 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,894 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,330 related
    Nontaxable benefits
    $0 + $12,146 related
    Filer's total
    $0 + $169,370 related

  • Carol Slight

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $98,775
    From this org
    $95,730
    From related orgs
    $0
    Other
    $3,045
    Hours/week
    30.42 + 9.58 related

  • Ken Richmond

    FINANCE DIRECTOR

    Total calculated
    $104,950
    From this org
    $0
    From related orgs
    $90,937
    Other
    $14,013
    Hours/week
    12.02 + 27.98 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202523099349302717

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