2025-11-05T13:24:58-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2024-01-01 344481347 FILLING MEMORIAL HOME OF MERCY FILL 4195926451 N-160 SR 108 NAPOLEON OH 43545 TERRI RODRIGUEZ CEO 4195926451 2025-11-04 1 1 DIANN STRETTEN P01983935 4197942000 2025-11-04 2024 2025-03-06 01:10:19Z TERRI RODRIGUEZ N-160 SR 108 NAPOLEON OH 43545 14327997 0 X WWW.FILLINGHOME.ORG X 1958 OH 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. 17 17 606 28 0 0 1591195 1226899 10721720 13030393 200 0 85112 70705 12398227 14327997 0 0 0 0 9748253 10759494 0 0 24100 3668501 3895426 13416754 14654920 -1018527 -326923 16137011 15644734 2297230 2154487 13839781 13490247 X 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. 0 0 13084442 13080019 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. 13084442 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 606 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEN RICHMOND 4195926451 N 160 ST RT 108 NAPOLEON OH 43545 CHARLES WINTERS PRESIDENT 0.25 0.75 X X 0 0 0 CHARLES CAMPBELL SECRETARY 0.25 0.75 X X 0 0 0 MICHELLE DEAN 2ND VICE CHAIRMAN 0.25 0.75 X X 0 0 0 ANDY BARTHEL TRUSTEE 0.25 0.75 X 0 0 0 CHRISTINA FLETCHER 1ST VICE CHAIRMAN 0.25 0.75 X X 0 0 0 AMY MERKEL TRUSTEE 0.25 0.75 X 0 0 0 JULI GUY TRUSTEE 0.25 0.75 X 0 0 0 JEFF MIRES TRUSTEE 0.25 0.75 X 0 0 0 BOBBIE ABEL TREASURER 0.25 0.75 X X 0 0 0 JEFFREY SCHWARTZ TRUSTEE 0.25 0.75 X 0 0 0 CHESTER TRAIL TRUSTEE 0.25 0.75 X 0 0 0 KATHLEEN WINTERS TRUSTEE 0.25 0.75 X 0 0 0 MARILYN FORD TRUSTEE 0.25 0.75 X 0 0 0 ROB GUESIGE TRUSTEE 0.25 0.75 X 0 0 0 MATTHEW GARROW TRUSTEE 0.25 0.75 X 0 0 0 DENISE ETZLER TRUSTEE 0.25 0.75 X 0 0 0 BECKY STEWART TRUSTEE 0.25 0.75 X 0 0 0 TERRI RODRIGUEZ CEO/EXECUTIVE DIRECTOR 10.12 29.88 X 0 153894 15476 CAROL SLIGHT EXECUTIVE VICE PRESIDENT 30.42 9.58 X 95730 0 3045 KEN RICHMOND FINANCE DIRECTOR 12.02 27.98 X 0 90937 14013 95730 244831 32534 1 0 1 0 CONCORDANCE PO BOX 9330 CLEVELAND OH 44193 MEDICAL SUPPLIES 303986 GORDON FOOD SERVICES PO BOX 1787 GRAND RAPIDS MI 49501 FOOD 190303 CROSSROADS MEDICAL STAFFING LLC 615 SAINT GEORGE SQUARE CT STE 300 WINSTONSALEM NC 27103 MEDICAL SERVICES 135100 QUADCO REHABILITATION CENTER 427 N DEFIANCE ST STRYKER OH 43557 REHABILITATION SERVICES 108082 DOTSON COMPANY INC 6848 PROVIDENCE ST WHITEHOUSE OH 43571 ARCHITECTURAL DESIGN 103122 6 1147131 79768 1226899 MEDICAID 623990 12687767 12687767 PRIVATE PAY RESIDENTIAL CARE 623990 233949 233949 MANAGEMENT SERVICES 561000 99180 99180 MEALS SERVICE REVENUE 624210 9497 9497 13030393 MISCELLANEOUS INCOME 900099 49626 49626 REBATES AND REFUNDS 900099 21079 21079 70705 14327997 13080019 0 21079 98775 98775 8779846 7952370 803376 24100 71144 64683 6461 947318 864060 83258 862411 776145 86266 38699 38699 805605 723517 82088 98886 98886 567328 493575 73753 266008 231427 34581 99581 86635 12946 38239 33268 4971 12134 10557 1577 610973 531547 79426 166133 144536 21597 TAX - FRANCHISE FEE 488317 488317 FOOD EXPENSE 304337 304337 MEDICAL SUPPLIES 247428 247428 DUES AND SUBSCRIPTIONS 129968 113072 16896 21790 18968 2822 14654920 13084442 1546378 24100 1009214 453180 818183 607221 1217305 1372746 39612 45022 17828058 13900048 4071440 3928010 8883387 9122802 97870 115753 16137011 15644734 1343798 1307349 80339 114707 873093 732431 2297230 2154487 X 13530942 13297977 308839 192270 13839781 13490247 16137011 15644734 X -326923 -22611 X 0 1 X 1 0 X 984301 3531834 2284134 1591195 1226899 9618363 9828740 9677016 9632013 10721720 13030393 52889882 10813041 13208850 11916147 12312915 14257292 62508245 0 0 0 62508245 19 19 19 19 594214 105851 55170 85112 70705 911052 11407274 13314701 11971317 12398027 14327997 63419316 0.98560 0.98270 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 78,550. 2021 AMOUNT: $ 97,124. 2022 AMOUNT: $ 52,425. 2023 AMOUNT: $ 59,218. 2024 AMOUNT: $ 49,626. REFUNDS AND REBATES - WORKERS COMP REFUND - 2020 AMOUNT: $ 515,664. 2021 AMOUNT: $ 8,727. 2022 AMOUNT: $ 2,745. 2023 AMOUNT: $ 25,894. 2024 AMOUNT: $ 21,079. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 179683 179683 12402514 9789068 2613446 4574837 3700129 874708 671024 410851 260173 3928010 INTEREST IN SUPPORTING FOUNDATION 4865982 F RELATED PARTY RECEIVABLES 4256820 C 9122802 FRANCHISE PERMIT FEE 111878 MEDICAID BRIDGE PAYMENT LIABILITY 120652 LINE OF CREDIT - CIVISTA BANK 499901 732431 X PART IV, LINE 2B: THE ORGANIZATION MANAGES AND MAINTAINS CLIENT OWNED FUNDS AT THE REQUEST OF ITS CLIENTS. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 TERRI RODRIGUEZ CEO/EXECUTIVE DIRECTOR 0 153894 0 0 0 0 0 3330 0 12146 0 169370 0 0 FORM 990, PART VI, SECTION A, LINE 6 CERTAIN CONGREGATIONS WITHIN THE LUTHERAN CHURCH SYSTEM ARE MEMBERS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SIGNING OFFICER REVIEWS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE AND PROVIDES A COPY TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL EXECUTIVE AND MANAGEMENT STAFF. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO CONFLICT OF INTEREST STATEMENTS AND RETURN COMPLETED FORMS TO THE AGENCY'S ADMINISTRATIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15 THE LMM BOARD OF DIRECTORS USES THE LUTHERAN SERVICES IN AMERICA ANNUAL COMPENSATION SURVEY AS A BASIS FOR DETERMINING THE SALARY OF THE PRESIDENT AND C.E.O THIS ANNUAL SURVEY COMPARES NATIONAL COMPENSATION LEVELS WITHIN THE INDUSTRY BASED ON ORGANIZATIONAL OPERATING BUDGETS. IN ADDITION, THE BOARD OF DIRECTORS CONSULTS WITH THE EMPLOYERS ASSOCIATION OF TOLEDO SHOULD ADDITIONAL COMPENSATION INFORMATION BE NEEDED. THE OUTCOME OF THE ABOVE ASSESSMENT TOGETHER WITH RECOMMENDATIONS WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS; AND, SUBSEQUENTLY, REVIEWED BY THE ENTIRE BOARD, WHICH AUTHORIZED CEO COMPENSATION CONSISTENT WITH RECOMMENDATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION -22,587. TO ROLL NET ASSETS -24. 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 AFFORDABLE RENTAL HOUSING FOR DISABLED AND ELDERLY INDIVIDUALS OH 501(C)(3) LINE 7 N/A 0 FULFILLING HOUSING II INC N-160 SR 108 NAPOLEON OH 43545 320272307 PROVIDE AFFORDABLE RENTAL HOUSING FOR DISABLED AND ELDERLY INDIVIDUALS OH 501(C)(3) LINE 10 N/A 0 FULFILLING HOUSING III INC N-160 SR 108 NAPOLEON OH 43545 320272309 START UP ENTITY WILL PROVIDE DISABLED AND ELDERLY AFFORDABLE HOUSING OH 501(C)(3) LINE 10 N/A 0 FULFILLING HOUSING IV INC N-160 SR 108 NAPOLEON OH 43545 320272312 START UP ENTITY WILL PROVIDE DISABLED AND ELDERLY AFFORDABLE HOUSING 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 LUTHERAN MINISTRIES OF MERCY 0 LUTHER HOME OF MERCY FOUNDATION 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 341680157 SUPPORT LUTHER HOME OF MERCY OH 501(C)(3) LINE 12A, I N/A 0 MERCY OUTREACH MINISTRIES INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 311762518 PROVIDE AFFORDABLE RENTAL HOUSING FOR DISABLED AND ELDERLY INDIVIDUALS 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 AFFORDABLE RENTAL HOUSING FOR DISABLED AND ELDERLY INDIVIDUALS 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 AFFORDABLE RENTAL HOUSING FOR DISABLED AND ELDERLY INDIVIDUALS 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 AFFORDABLE RENTAL HOUSING FOR DISABLED AND ELDERLY INDIVIDUALS 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 START UP ENTITY WILL PROVIDE ELDERLY OR HANDICAPPED 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 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 DISABLED AND ELDERLY AFFORDABLE 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 LUTHERAN MINISTRIES OF MERCY 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 PROVIDED GOVERNANCE, EXECUTIVE, AND ADMIN FUNCTIONS FOR AFFILIATE ORGS OH 501(C)(3) LINE 10 YES 0 MERCY OUTREACH MINISTRIES VII INC 5810 N MAIN ST PO BOX 187 WILLISTON OH 43468 474241337 START UP ENTITY WILL PROVIDE DISABLED AND ELDERLY AFFORDABLE HOUSING OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0