Filling Memorial Home of Mercy
Filling Memorial Home of Mercy reported $14.3 million in revenue and $14.7 million in expenses for calendar year 2024. Of every $100 it spent, $89.28 went to program services, $10.55 to management and general costs and $0.17 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.9% of the total. The highest compensation it reported for one person was $169,370 (CEO/EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 29% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $169,370 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.16% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFilling 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/EXECUTIVE DIRECTOR Officer, 10.12 hrs/week | $0 | $153,894 | $15,476 | $169,370 |
| FINANCE DIRECTOR Officer, 12.02 hrs/week | $0 | $90,937 | $14,013 | $104,950 |
| EXECUTIVE VICE PRESIDENT Officer, 30.42 hrs/week | $95,730 | $0 | $3,045 | $98,775 |
1 people received more than $100,000 in reportable compensation from Filling Memorial Home of Mercy (Part VII, line 2). Compensation of current officers, directors and key employees totaled $98,775 (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5606
- Volunteers Part I, line 628
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CONCORDANCE Medical supplies | $303,986 |
| GORDON FOOD SERVICES Food | $190,303 |
| CROSSROADS MEDICAL STAFFING LLC Medical services | $135,100 |
| QUADCO REHABILITATION CENTER Rehabilitation services | $108,082 |
| DOTSON COMPANY INC Architectural design | $103,122 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Filling Memorial Home of Mercy totaling $1,219 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Filling Memorial Home of Mercy's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Filling Memorial Home of Mercy, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Filling Memorial Home of Mercy spent in 2024, $89.28 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Filling Memorial Home of Mercy's spending goes to programs?
In calendar year 2024, Filling Memorial Home of Mercy reported that 89.3% of its $14.7 million in expenses went to program services, 10.6% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Filling Memorial Home of Mercy pay its top executive?
The largest total compensation Filling Memorial Home of Mercy reported for one person in calendar year 2024 was $169,370, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Filling Memorial Home of Mercy get its money?
Of $14.3 million in revenue in calendar year 2024, 8.6% came from contributions and grants (including 0.6% from government grants) and 90.9% from program service revenue (Form 990, Part VIII).
Is Filling Memorial Home of Mercy a registered charity?
The IRS lists EIN 34-4481347 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523099349302717 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443209349312589 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349304229 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349306566 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133149349302818 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043169349300744 · read the filing
All filings for EIN 34-4481347: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.