FILLING MEMORIAL HOME OF MERCY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FILLING MEMORIAL HOME OF MERCY INC (EIN 34-4481347)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349306566
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:08:03-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341827159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILMORE JASION MAHLER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 INDIAN WOOD CIRCLE | AddressLine1Txt |
| City | MAUMEE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344481347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILLING MEMORIAL HOME OF MERCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FILL | BusinessNameControlTxt |
| Phone | 4195926451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N-160 SR 108 | AddressLine1Txt |
| City | NAPOLEON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI RODRIGUEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4195926451 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRI | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANN STRETTEN | PreparerPersonNm |
| PTIN | P01983935 | PTIN |
| Phone | 4197942000 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N-160 SR 108 | AddressLine1Txt |
| City | NAPOLEON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,321,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FILLINGHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 448 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $984,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,531,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,828,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,677,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $594,214 | PYOtherRevenueAmt |
| CY Other Revenue | $105,851 | CYOtherRevenueAmt |
| PY Total Revenue | $11,407,474 | PYTotalRevenueAmt |
| CY Total Revenue | $13,321,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,459,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,604,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,942,543 | PYOtherExpensesAmt |
| CY Other Expenses | $3,162,391 | CYOtherExpensesAmt |
| PY Total Expenses | $11,152,205 | PYTotalExpensesAmt |
| CY Total Expenses | $10,767,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $255,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,554,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,863,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,756,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,479,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,275,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,383,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,480,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,364,927 | ExpenseAmt |
| Revenue | $9,774,140 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $9,364,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 448 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN RICHMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4195926451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N-160 STATE HIGHWAY 108 | AddressLine1Txt |
| City | NAPOLEON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NATHAN ZECHMAN | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WINTERS | |||||||
| CHAIRMAN | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD SCHULTE | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JANET BRATTON | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DENISE LALONDE | |||||||
| SECRETARY | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DEAN | |||||||
| 2ND VICE CHAIRMAN | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL R SCHEIDING | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TIM SCHUMM | |||||||
| TREASURER | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINA FLETCHER | |||||||
| 1ST VICE CHAIRMAN | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV STEPHEN LUTZ | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BOB BETHEL | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JULI GUY | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JEFF MIRES | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BOBBIE ABLE | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SCHWARTZ | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHESTER TRAIL | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE PALMER | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MOELLMAN | |||||||
| TRUSTEE | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TERRI RODRIGUEZ | |||||||
| CEO/EXECUTIVE DIRECTOR | 10.12 | 29.88 | $34,841 | $102,933 | $22,046 | Yes (X) | |
| CAROL SLIGHT | |||||||
| EXECUTIVE VICE PRESIDENT | 36.88 | 3.12 | $61,755 | $5,231 | $26,000 | Yes (X) | |
| CAROL SCHROEDER | |||||||
| OUTGOING CFO | 22.04 | 17.96 | $33,470 | $27,278 | $13,354 | Yes (X) | |
| KEN RICHMOND | |||||||
| FINANCE DIRECTOR | 12.02 | 27.98 | $17,270 | $40,204 | $3,595 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $175,646 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONCORDANCE | |||||
| PO BOX 9330 | CLEVELAND | OH | 44193 | MEDICAL SUPPLIES | $274,250 |
| TRI-COUNTY ROOFING INC | |||||
| 925A SOUTH CLINTON ST | DEFIANCE | OH | 43512 | ROOFING SERVICES | $174,145 |
| GEM INC | |||||
| PO BOX 716 | TOLEDO | OH | 43697 | MISC REPAIRS | $162,373 |
| GORDON FOOD SERVICES | |||||
| PO BOX 1787 | GRAND RAPIDS | MI | 49501 | FOOD | $109,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $350,328 | RelatedOrganizationsAmt |
| Government Grants | $3,176,245 | GovernmentGrantsAmt |
| All Other Contributions | $5,261 | AllOtherContributionsAmt |
| Total Contributions | $3,531,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 623990 | $9,501,149 | $9,501,149 |
| PRIVATE PAY RESIDENTIAL CARE | 623990 | $163,124 | $163,124 |
| MANAGEMENT SERVICES | 561000 | $12,743 | $12,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,677,016 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,700 | TotalRevenueColumnAmt |
| Exclusion | $6,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $97,124 | $97,124 | |
| REBATES AND REFUNDS | 900099 | $8,727 | $8,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,321,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,774,140 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,427 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,986 | TotalAmt |
| Management And General | $92,986 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206,668 | TotalAmt |
| Program Services | $5,455,480 | ProgramServicesAmt |
| Management And General | $728,518 | ManagementAndGeneralAmt |
| Fundraising | $22,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,734 | TotalAmt |
| Program Services | $48,898 | ProgramServicesAmt |
| Management And General | $8,836 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,540 | TotalAmt |
| Program Services | $586,542 | ProgramServicesAmt |
| Management And General | $79,998 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,750 | TotalAmt |
| Program Services | $504,869 | ProgramServicesAmt |
| Management And General | $75,881 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,525 | TotalAmt |
| Management And General | $50,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,933 | TotalAmt |
| Program Services | $370,480 | ProgramServicesAmt |
| Management And General | $54,453 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,788 | TotalAmt |
| Management And General | $70,788 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,659 | TotalAmt |
| Program Services | $488,643 | ProgramServicesAmt |
| Management And General | $73,016 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,219 | TotalAmt |
| Program Services | $211,600 | ProgramServicesAmt |
| Management And General | $31,619 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,013 | TotalAmt |
| Program Services | $46,121 | ProgramServicesAmt |
| Management And General | $6,892 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,726 | TotalAmt |
| Program Services | $10,202 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415 | TotalAmt |
| Program Services | $3,840 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,495 | TotalAmt |
| Program Services | $512,861 | ProgramServicesAmt |
| Management And General | $76,634 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,999 | TotalAmt |
| Program Services | $93,089 | ProgramServicesAmt |
| Management And General | $13,910 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAX - FRANCHISE FEE | $537,475 | $537,475 | |
| FOOD EXPENSE | $210,576 | $210,576 | |
| MEDICAL SUPPLIES | $195,131 | $195,131 | |
| DUES AND SUBSCRIPTIONS | $81,863 | $71,220 | $10,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,574 | TotalAmt |
| Program Services | $17,900 | ProgramServicesAmt |
| Management And General | $2,674 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,767,069 | TotalAmt |
| Program Services | $9,364,927 | ProgramServicesAmt |
| Management And General | $1,379,472 | ManagementAndGeneralAmt |
| Fundraising | $22,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,050 | BOYAmt |
| EOY | $1,410,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,258 | BOYAmt |
| EOY | $1,104,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,047 | BOYAmt |
| EOY | $942,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,672 | BOYAmt |
| EOY | $93,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,203,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,101,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,047 | BOYAmt |
| EOY | $4,101,643 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,071,957 | BOYAmt |
| EOY | $8,882,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,780 | BOYAmt |
| EOY | $221,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,863,811 | BOYAmt |
| EOY | $16,756,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,901 | BOYAmt |
| EOY | $919,288 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,562 | BOYAmt |
| EOY | $220,120 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,292 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,490 | BOYAmt |
| EOY | $136,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,945 | BOYAmt |
| EOY | $1,275,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325,376 | BOYAmt |
| EOY | $15,341,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,490 | BOYAmt |
| EOY | $139,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383,866 | BOYAmt |
| EOY | $15,480,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,863,811 | BOYAmt |
| EOY | $16,756,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,554,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $542,604 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,364,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,531,834 | CurrentTaxYearAmt |
| Total | $9,572,282 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,209,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,516,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,072,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,828,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,677,016 | CurrentTaxYearAmt |
| Total | $48,304,303 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,573,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,402,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,878,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,813,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,208,850 | CurrentTaxYearAmt |
| Total | $57,876,585 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,876,585 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $19,902 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Total | $19,902 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,851 | CurrentTaxYearAmt |
| Total | $1,380,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,692,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,078,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,407,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,314,701 | CurrentTaxYearAmt |
| Total | $59,276,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 52,082. 2018 AMOUNT: $ 138,515. 2019 AMOUNT: $ 100,658. 2020 AMOUNT: $ 78,550. 2021 AMOUNT: $ 97,124. REFUNDS AND REBATES - 2017 AMOUNT: $ 721. WORKERS COMP REFUND - 2017 AMOUNT: $ 136,758. 2018 AMOUNT: $ 152,141. 2019 AMOUNT: $ 99,342. 2020 AMOUNT: $ 515,664. 2021 AMOUNT: $ 8,727. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,683 | OtherCostOrOtherBasisAmt |
| Book Value | $179,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,421,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,734,492 | DepreciationAmt |
| Book Value | $2,687,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,079,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,090,137 | DepreciationAmt |
| Book Value | $988,957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,985 | DepreciationAmt |
| Book Value | $245,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,101,643 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN RELATED PARTY | $5,464,721 | F |
| RELATED PARTY RECEIVABLES | $3,417,488 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,882,209 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRANCHISE PERMIT FEE | Desc |
| Amt | $136,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI RODRIGUEZ | PersonNm |
| Title | CEO/EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $34,841 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $102,933 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $710 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $2,098 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,865 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $14,373 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $40,416 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $119,404 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 542,289. TO ROLL NET ASSETS 315. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A | 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 | N/A | 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 | N/A | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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