Filling Memorial Home Of Mercy Inc
- Assets
- $16.8m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 448
- Location
- Napoleon, OH
- Founding
- 08/1961
- Data as of
- 12/2021
- EIN
- 34-4481347
Organization Overview
Filling Memorial Home Of Mercy Inc is located in Napoleon, OH. The organization was established in 1961. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Filling Memorial Home Of Mercy Inc employed 448 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Filling Memorial Home Of Mercy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Filling Memorial Home Of Mercy Inc generated $13.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $10.8m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Slight Executive Vice President | Officer | 36.88 | $61,755 |
Terri Rodriguez Ceo/executive Director | Officer | 10.12 | $34,841 |
Carol Schroeder Outgoing CFO | Officer | 22.04 | $33,470 |
Ken Richmond Finance Director | Officer | 12.02 | $17,270 |
Charles Winters Chairman | OfficerTrustee | 0.25 | $0 |
Michelle Dean 2nd Vice Chairman | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Concordance Medical Supplies | 12/30/21 | $274,250 |
Tri-county Roofing Inc Roofing Services | 12/30/21 | $174,145 |
Gordon Food Services Food | 12/30/21 | $109,283 |
Gem Inc Misc Repairs | 12/30/21 | $162,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $350,328 |
| Government grants | $3,176,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,531,834 |
| Total Program Service Revenue | $9,677,016 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,321,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,986 |
| Compensation of current officers, directors, key employees. | $92,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,206,668 |
| Pension plan accruals and contributions | $57,734 |
| Other employee benefits | $666,540 |
| Payroll taxes | $580,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $424,933 |
| Advertising and promotion | $70,788 |
| Office expenses | $561,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,219 |
| Travel | $53,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,726 |
| Interest | $4,415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $589,495 |
| Insurance | $106,999 |
| All other expenses | $20,574 |
| Total functional expenses | $10,767,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,410,150 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,104,897 |
| Accounts receivable, net | $942,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,077 |
| Net Land, buildings, and equipment | $4,101,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $8,882,209 |
| Intangible assets | $0 |
| Other assets | $221,616 |
| Total assets | $16,756,456 |
| Accounts payable and accrued expenses | $919,288 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $220,120 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,246 |
| Total liabilities | $1,275,654 |
| Net assets without donor restrictions | $15,341,148 |
| Net assets with donor restrictions | $139,654 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,756,456 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Filling Memorial Home Of Mercy Inc has recieved totaling $14,736.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $7,886 |
Toledo Community Foundation Toledo, OH PURPOSE: GIVING TUESDAY MATCHING FUNDS, GENERAL SUPPORT | $5,500 |
Tom And Ellen Noneman Foundation Grand Rapids, MI PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |
Access Services Inc Fort Washington, PA | $16,199,759 | $38,792,629 |
Achieva Support Pittsburgh, PA | $18,447,797 | $37,161,772 |
Our Lady Of The Wayside Inc Avon, OH | $10,359,870 | $35,724,154 |
Pathways Of Southwestern Pennsylvania Inc Washington, PA | $16,759,537 | $38,477,416 |
Citizen Care Inc Mckees Rocks, PA | $15,121,931 | $31,646,988 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
Citizens Acting Together Can Help Philadelphia, PA | $13,259,798 | $27,510,850 |
Valley Special Needs Programs Inc Mt Pleasant, PA | $12,080,433 | $28,405,283 |
Heinzerling Community Columbus, OH | $30,614,950 | $27,058,403 |