Civic Intelligence

Filling Home Foundation

990 • Fiscal year 2022 • EIN 34-1747447

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileFILLINGHOME.ORG
N-160 Sr 108Napoleon, OH 43545

(419) 592-6451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$157,888

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,241,884

Down $726,407 (-12%) from 2021

Net Assets

Down

$4,907,843

Down $556,878 (-10%) from 2021

Liabilities

Down

$334,041

Down $169,529 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$780,417

Down $251,240 (-24%) from 2021

Expenses

Up

$806,137

Up $374,168 (+87%) from 2021

Net Income

Down

-$25,720

Down $625,408 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,428,225Liabilities 2010: $147,913Net Assets 2010: $7,280,3122010Assets 2011: $8,521,789Liabilities 2011: $120,941Net Assets 2011: $8,400,8482011Assets 2012: $8,025,760Liabilities 2012: $88,270Net Assets 2012: $7,937,4902012Assets 2013: $8,261,105Liabilities 2013: $28,833Net Assets 2013: $8,232,2722013Assets 2014: $8,040,741Liabilities 2014: $108,829Net Assets 2014: $7,931,9122014Assets 2015: $7,596,766Liabilities 2015: $209,494Net Assets 2015: $7,387,2722015Assets 2016: $6,776,101Liabilities 2016: $176,415Net Assets 2016: $6,599,6862016Assets 2017: $4,116,876Liabilities 2017: $96,037Net Assets 2017: $4,020,8392017Assets 2018: $3,620,187Liabilities 2018: $154,277Net Assets 2018: $3,465,9102018Assets 2019: $3,968,257Liabilities 2019: $172,046Net Assets 2019: $3,796,2112019Assets 2020: $5,073,099Liabilities 2020: $150,667Net Assets 2020: $4,922,4322020Assets 2021: $5,968,291Liabilities 2021: $503,570Net Assets 2021: $5,464,7212021Assets 2022: $5,241,884Liabilities 2022: $334,041Net Assets 2022: $4,907,8432022Assets 2023: $5,410,699Liabilities 2023: $522,130Net Assets 2023: $4,888,5692023Assets 2024: $5,156,386Liabilities 2024: $290,404Net Assets 2024: $4,865,9822024

Highlighted filing

2022

Assets$5,241,884
Liabilities$334,041
Net Assets$4,907,843
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $547,7592010Expenses 2011: $737,0772011Expenses 2012: $644,3602012Expenses 2013: $846,2222013Revenue 2014: $978,689Expenses 2014: $1,103,834Net Income 2014: -$125,1452014Revenue 2015: $1,057,125Expenses 2015: $1,104,729Net Income 2015: -$47,6042015Revenue 2016: $431,073Expenses 2016: $1,432,245Net Income 2016: -$1,001,1722016Revenue 2017: $716,279Expenses 2017: $3,357,395Net Income 2017: -$2,641,1162017Revenue 2018: $518,043Expenses 2018: $927,248Net Income 2018: -$409,2052018Revenue 2019: $923,850Expenses 2019: $842,195Net Income 2019: $81,6552019Revenue 2020: $1,439,679Expenses 2020: $423,287Net Income 2020: $1,016,3922020Revenue 2021: $1,031,657Expenses 2021: $431,969Net Income 2021: $599,6882021Revenue 2022: $780,417Expenses 2022: $806,137Net Income 2022: -$25,7202022Revenue 2023: $781,610Expenses 2023: $1,245,525Net Income 2023: -$463,9152023Revenue 2024: $1,275,233Expenses 2024: $1,224,243Net Income 2024: $50,9902024

Highlighted filing

2022

Revenue$780,417
Expenses$806,137
Net Income-$25,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,269,502
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,646,372$3,475,058▼ $171,314
Savings and Temporary Cash Investments$1,443,244$1,170,481▼ $272,763
Land, Buildings, and Equipment, Net$376,967$372,659▼ $4,308
Investments Other Securities$333,675$0▼ $333,675
Investments Program Related$147,204$147,204→ $0
Accounts Receivable$20,829$46,772▲ $25,943
Cash and Non-Interest-Bearing Accounts-$29,710-
Total Assets$5,968,291$5,241,884▼ $726,407
Liabilities
Other Liabilities$454,913$253,775▼ $201,138
Accounts Payable and Accrued Expenses$48,657$80,266▲ $31,609
Total Liabilities$503,570$334,041▼ $169,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,464,721$4,806,574▼ $658,147
Net Assets With Donor Restrictions-$101,269-
Total Net Assets Fund Balance$5,464,721$4,907,843▼ $556,878
Total Liabilities and Net Assets / Fund Balance$5,968,291$5,241,884▼ $726,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,905$245,388$360,293
Equipment$85$1,488$1,573
Other Land Buildings$992$1,158-
Land$256,677--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Ken RichmondFinance Director$96,052$96,052

Board Members and Trustees

NameTitle
Marvin DietschPresident
Kevin YarnellVice President
Terri RodriguezExecutive Director/CEO
Elisa HarmonTrustee
Lori BeakasTrustee
Paul OehrtmanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,864
Program Service Revenue
$0
Investment Income
$13,937
Other Revenue
$237,616
All Other Contributions
$528,864
Change in Net Assets
$-25,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$106,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Fees for Services Management-$30,000-$30,000
Fees for Service Investment Mgmnt Fees-$29,132-$29,132
Office Expenses-$19,317-$19,317
All Other Expenses-$17,463-$17,463
Fees for Services Accounting-$6,025-$6,025
Depreciation Depletion-$4,200-$4,200
Total Functional Expenses$700,000$106,137$0$806,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Filling Memorial Home of Mercy IncNapoleon, OH501(c)(3)Support for Care of Developmentally Disabled Individuals.$700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$253,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Filling memorial home of mercy, a related entity, performs management duties on behalf 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

“All board members and significant management staff are required to annually document their understanding of the organization's conflict of interest policy. Signed copies of that documentation are maintained on file with the organization.”

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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Filling Home Foundation
EIN
34-1747447
Phone
4195926451
Address
N-160 SR 108, NAPOLEON, OH 43545

Signing Officer

Name
Terri Rodriguez
Title
CEO
Phone
4195926451
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rodriguez
Formed
1993
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO DIRECTORS OR TRUSTEES FROM THE SUPPORTED ORGANIZATION MAKE UP THE MAJORITY OF CONTROL OF THE FILING ORGANIZATION. THE EXECUTIVE DIRECTOR SUPERVISES AND MONITORS THE DAILY FUNCTIONS OF BOTH ORGANIZATIONS AND CAN CONTROL THE ACTIVITIES OF FILLING HOME FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION LISTED BY NAME, FILLING MEMORIAL HOME OF MERCY, IS THE PARENT ORGANIZATION OF ALL THE ORGANIZATIONS UNDER THE NAME OF FULFILLING HOUSING I -IV. THERE EXISTS A HISTORIC AND CONTINUING RELATIONSHIP WITH THEM, AND THE SUPPORT OF THESE ORGANIZATIONS FURTHERS THE PURPOSE OF THE NAMED ORGANIZATION, FILLING MEMORIAL HOME OF MERCY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344481347
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1450577994
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2320272307
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3320272309
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4320272312
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0700000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FULFILLING HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FULFILLING HOUSING II INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FULFILLING HOUSING III INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FULFILLING HOUSING IV INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0700000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360293
IRS990ScheduleD/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573
IRS990ScheduleD/LandGrp/BookValueAmt0256677
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372659
IRS990ScheduleD/TotalLiabilityAmt0253775
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0700000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FILLING MEMORIAL HOME OF MERCY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0344481347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N-160 SR 108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPOLEON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043545
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUARTERLY FORMAL MEETINGS BETWEEN THE BENEFICIARY ORGANIZATION'S CFO AND CEO AND THE FILLING HOME FOUNDATION BOARD OF TRUSTEES ARE DOCUMENTED. THE MEETINGS INCLUDE UPDATES OF SIGNIFICANT PROGRAM ACTIVITIES AND REPORT ONGOING FINANCIAL NEED OF THE BENEFICIARY ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157888
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILLING MEMORIAL HOME OF MERCY, A RELATED ENTITY, PERFORMS MANAGEMENT DUTIES ON BEHALF OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SIGNING OFFICER REVIEWS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE AND PROVIDES A COPY TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND SIGNIFICANT MANAGEMENT STAFF ARE REQUIRED TO ANNUALLY DOCUMENT THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. SIGNED COPIES OF THAT DOCUMENTATION ARE MAINTAINED ON FILE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,884
Liabilities
$334,041
Net assets
$4,907,843
Revenue
$780,417
Expenses
$806,137
Net income
-$25,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.29$4.87$1.28$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.52$4.89$0.78$1.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.33$4.91$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.50$5.46$1.03$0.43$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.15$4.92$1.44$0.42$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.17$3.80$0.92$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$0.52$0.93$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.10$4.02$0.72$3.36$2.64
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.18$6.60$0.43$1.43$1.00
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.21$7.39$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.04$0.11$7.93$0.98$1.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.03$8.23$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.09$7.94$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.12$8.40$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.15$7.28$0.55