Filling Home Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 34-1747447)

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Filling Home Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports people with disabilities to achieve independence in a respectful, caring community.

Questions for Filling Home Foundation

Tap to ask. Filling Home Foundation sees how many people are interested.

Your first name shows with your question. Filling Home Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.2M · in their own filed words · FY2023

01

The 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.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2023

Thrivent Charitable Impact & InvestingFY2023$12K

Total grants receivedfrom 1 funder$12K

Grants paid · 5 grants · $3.7M · 2020–2024

Filling Memorial Home of Mercy INCOH · FY2024$1,147,131

Filling Memorial Home of Mercy INCOH · FY2023$1,172,468

Filling Memorial Home of Mercy INCOH · FY2022$700,000

Filling Memorial Home of Mercy INCOH · FY2021$350,328

Filling Memorial Home of Mercy INCOH · FY2020$379,877

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$782K

Ln 12

Gifts and grantsLn 1h$419K

Other incomeLn 4–11$324K

Investment incomeLn 3$39K

Money outPt IX

$1.2M

Ln 25

Programscol B$1.2M

Managementcol C$73K

Owns and owesPt X

$4.9M

net assets · Ln 32

Cash and savingsLn 1–2$699K

Total assetsLn 16$5.4M

LiabilitiesLn 26$522K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$419K

Fundraising eventsLn 1c$54K

Investment incomeLn 3$39K

Other incomeLn 4–11$324K

Gains on assetsLn 7$17K

Total revenueLn 12$782K

Assets in detailPt X, end of year

CashLn 1$74K

SavingsLn 2$625K

Cash and savings togetherLn 1–2$699K

InvestmentsLn 11–13$4.3M

Land, buildings, equipmentLn 10c$368K

Total assetsLn 16$5.4M

LiabilitiesLn 26$522K

Net assetsLn 32$4.9M

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$1.2M	$699K
InvestmentsLn 11–13	$3.6M	$4.3M
Land, buildings, equipmentLn 10c	$373K	$368K
Total assetsLn 16	$5.2M	$5.4M
LiabilitiesLn 26	$334K	$522K
Net assetsLn 32	$4.9M	$4.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1.2M	$1.2M
Management feesLn 11a	$30K		$30K
Accounting feesLn 11c	$6K		$6K
Investment management feesLn 11f	$19K		$19K
Office expensesLn 13	$13K		$13K
Depreciation, depletion and amortizationLn 22	$4K		$4K
All other expensesLn 24e	$600		$600
Total functional expensesLn 25	$1.2M	$1.2M	$73K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.3M	$1.2M	$51K	$4.9M	990 PDF
FY2023 Viewing	$782K	$1.2M	−$464K	$4.9M	990 PDF
FY2022	$780K	$806K	−$26K	$4.9M	990 PDF
FY2021	$1.0M	$432K	$600K	$5.5M	990 PDF
FY2020	$1.4M	$423K	$1.0M	$4.9M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $781,610 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $528,864$419,070

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $13,937$38,861

I-11 Other revenuePrior year $237,616$323,679

I-12 Total revenuePrior year $780,417$781,610

I-13 Grants and similar amounts paidPrior year $700,000$1,172,468

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $106,137$73,057

I-18 Total expensesPrior year $806,137$1,245,525

I-19 Revenue less expensesPrior year −$25,720−$463,915

Part VI · Governance 5 of 5 board members independent, no flags

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $781,610 across 8 lines filed

VIII-1c Fundraising events$54,261

VIII-1f All other contributions, gifts and grants$364,809

VIII-1h Total contributions, gifts and grants$419,070

VIII-3 Investment incomeRelated to mission $21,736$21,736

VIII-6 Net rental income or lossRelated to mission $323,679$323,679

VIII-7 Net gain or loss on sales of assetsRelated to mission $17,125$17,125

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $362,540 · Unrelated business $0 · Excluded from tax $0$781,610

Part IX · Statement of functional expenses $1,245,525 across 7 lines filed

IX-1 Grants to domestic organizationsPrograms $1,172,468$1,172,468

IX-11a Management feesManagement $30,000$30,000

IX-11c Accounting feesManagement $6,200$6,200

IX-11f Investment management feesManagement $19,307$19,307

IX-13 Office expensesManagement $12,750$12,750

IX-22 Depreciation, depletion and amortizationManagement $4,200$4,200

IX-24e All other expensesManagement $600$600

IX-25 Total functional expensesPrograms $1,172,468 · Management $73,057 · Fundraising $0$1,245,525

Part X · Balance sheet $5,410,699 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $29,710$73,639

X-2 Savings and temporary cash investmentsStart of year $1,170,481$625,476

X-4 Accounts receivableStart of year $46,772$48,189

X-10c Land, buildings and equipment, netStart of year $372,659$368,351

X-11 Publicly traded securitiesStart of year $3,475,058$4,108,605

X-13 Program-related investmentsStart of year $147,204$186,439

X-16 Total assetsStart of year $5,241,884$5,410,699

X-17 Accounts payable and accrued expensesStart of year $80,266$86,412

X-25 Other liabilitiesStart of year $253,775$435,718

X-26 Total liabilitiesStart of year $334,041$522,130

X-27 Net assets without donor restrictionsStart of year $4,806,574$4,888,569

X-28 Net assets with donor restrictionsStart of year $101,269$0

X-32 Total net assets or fund balancesStart of year $4,907,843$4,888,569

X-33 Total liabilities and net assetsStart of year $5,241,884$5,410,699

Part XI · Reconciliation of net assets $4,888,569 net assets at year end

XI-1 Total revenue$781,610

XI-2 Total expenses$1,245,525

XI-3 Revenue less expenses−$463,915

XI-4 Net assets at start of year$4,907,843

XI-5 Net unrealized gains (losses) on investments$444,641

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,888,569

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Filling Home Foundation FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 2 named individuals · Part VII