Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Flat Rock Community Services Inc.
990 • Fiscal year 2014 • EIN 22-3872225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.92x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$286,928
Down $207,204 (-42%) from 2013
Net Assets
Down-$1,411,166
Down $390,733 (-38%) from 2013
Liabilities
Up$1,698,094
Up $183,529 (+12%) from 2013
Revenue And Expenses
Revenue
Up$2,901,271
Up $21,732 (+0.8%) from 2013
Expenses
Up$3,292,004
Up $228,346 (+7.5%) from 2013
Net Income
Down-$390,733
Down $206,614 (-112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,901,271
Mission and Program Overview
Mission
The mission of flat rock community services is to provide outstanding services which transform lives of persons with intellectual and developmental disabilities, their families and persons with critical needs through a dedication to caring and excellence that demonstrates christian values.
Provide independent living facilities and therapeutic services to intellectually and developmentally disabled children and young adults. The goal is to enable these individuals to achieve the maximum potential that their abilities will permit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $398,793 | $205,206 | ▼ $193,587 |
| Cash and Non-Interest-Bearing Accounts | $74,759 | $68,879 | ▼ $5,880 |
| Prepaid Expenses and Deferred Charges | $20,580 | $12,843 | ▼ $7,737 |
| Total Assets | $494,132 | $286,928 | ▼ $207,204 |
| Liabilities | |||
| Other Liabilities | $1,305,106 | $1,462,839 | ▲ $157,733 |
| Accounts Payable and Accrued Expenses | $209,459 | $235,255 | ▲ $25,796 |
| Total Liabilities | $1,514,565 | $1,698,094 | ▲ $183,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,020,433 | $-1,411,166 | ▼ $390,733 |
| Total Net Assets Fund Balance | $-1,020,433 | $-1,411,166 | ▼ $390,733 |
| Total Liabilities and Net Assets / Fund Balance | $494,132 | $286,928 | ▼ $207,204 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rev Nancy Hull | President/CEO | PT | $148,656 | $148,656 |
| Dick Peitz | VP for Operations Through 8/8/14 | PT | $60,474 | $60,474 |
| Danielle Spurlock | Director of Finance From 8/8/14 to 11/14/14 | PT | $32,053 | $32,053 |
| Mr Joe Felton | VP for Operations as of 12/1/14 | PT | $5,405 | $5,405 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Donna Van Trees | Chair |
| Elaine Hopkins | Board Member |
| Mr Harry Askin | Board Member |
| Mr Jeremy Pifer | Board Member |
| Ms Sally Boyd | Board Member |
| Rev Sally Nelson-olin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,738,286
- Investment Income
- $0
- Other Revenue
- $162,985
- Change in Net Assets
- $-390,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,731,441 |
| Other Expenses | $560,563 |
| Total Fundraising Expense | $42,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,932,222 | $180,846 | $27,601 | $2,140,669 |
| Other Employee Benefits | $282,153 | $26,741 | $2,064 | $310,958 |
| Payroll Taxes | $159,940 | $19,786 | $2,111 | $181,837 |
| Travel | $90,610 | $15,673 | $1,548 | $107,831 |
| Occupancy | $101,429 | $2,090 | - | $103,519 |
| Office Expenses | $30,151 | $63,582 | $7,164 | $100,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,300 | - | $84,300 |
| Fees for Services Other | - | $47,761 | - | $47,761 |
| Insurance | - | $21,358 | - | $21,358 |
| Fees for Services Accounting | - | $18,362 | - | $18,362 |
| Pension Plan Contributions | $10,056 | $3,088 | $533 | $13,677 |
| Interest | $74 | $5,576 | - | $5,650 |
| Advertising | - | $2,604 | - | $2,604 |
| Fees for Services Legal | - | $2,424 | - | $2,424 |
| All Other Expenses | - | $689 | $1,547 | $2,236 |
| Other Expenses | $1,589 | $14,733 | - | $1,589 |
| Depreciation Depletion | - | $318 | - | $318 |
| Total Functional Expenses | $2,719,468 | $529,968 | $42,568 | $3,292,004 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Entities | $1,462,839 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“A copy of the form 990 was provided to the finance committee of the joint board for their review and approval prior to filing.”
Form 990, Part VI, Section B, line 12C
“Individuals are required to fill out a new questionnaire every year. They must also notify the president/ceo if something changes during the year. An individual with a conflict of interest will abstain from voting issues where the conflict is involved and may not participate in certain discussions surrounding the issue.”
Form 990, Part VI, Section B, line 15A
“The executive committee meets to evaluate the president/ceo's performance yearly. At that time, they conduct a compensation review for the following year. The executive committee requests compensation comparability data from opra and uma. The data includes compensation information of similarly qualified persons in functionally comparable positions at similarly situated organizations. At that time, the committee determines what the compensation for the president/ceo will be in the subsequent year and develops a compensation recommendation to be approved by the full board of directors at the november meeting. This process was last completed in november 2013 for the president/ceo of the organization.”
Form 990, Part VI, Section C, line 18
“The organization makes its form 990 available for public inspection upon request.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII, Section A
“Reportable compensation: rev. Nancy hull's, joe felton's, danielle spurlock's and dick peitz's w-2s are issued through flat rock homes, a related organization. For financial recordkeeping purposes, all compensation for rev. Nancy hull and mr. Dick peitz is allocated between flat rock homes, flat rock community services, and flat rock care center.”
Filing and Contact Details
Filer
- Filer Name
- Flat Rock Community Services
- EIN
- 22-3872225
- Phone
- 4194837330
- Address
- 7353 COUNTY ROAD 29, FLAT ROCK, OH 44828
Signing Officer
- Name
- Rev Nancy Hull
- Title
- President/CEO
- Phone
- 4194837330
- Signed
- 2015-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rev Nancy Hull
- Formed
- 1974
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 156
- Volunteers
- 140
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114-2533
- Preparer
- Jeremy S Herman
- Phone
- 2165231010
Supplemental Narrative
Additional Explanations
990 Part XII Line 2C
“The committee that assumes responsibilities for oversight of the audit and selection of the independent accountant has not changed its oversight process from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The organization is a not-for-profit as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Management is not aware of any course of action or series of events that have occurred that might adversely affect its qualified status. Management has analyzed the tax positions taken by the organization and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Management believes that it is no longer subject to tax examinations for years ended prior to december 31, 2011.”
Raw XML AppendixShowing 400 of 487 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205206 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS. THE GOAL IS TO ENABLE THESE INDIVIDUALS TO ACHIEVE THE MAXIMUM POTENTIAL THAT THEIR ABILITIES WILL PERMIT. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2236 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194837330 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAT ROCK |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44828 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 3292004 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 318 |
| IRS990/Desc | 0 | PROVIDED SUPPORTED LIVING SERVICES TO INTELLECTUALLY AND DEVELOPMENTALL DISABLED ADULTS LIVING IN INDEPENDENT FACILITIES THROUGHOUT VARIOUS COUNTIES. |
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| IRS990/EmployeeCnt | 0 | 156 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2719468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18362 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2424 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 14.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JOE FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK PEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE SPURLOCK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FOR OPERATIONS AS OF 12/1/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FOR OPERATIONS THROUGH 8/8/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE FROM 8/8/14 TO 11/14/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
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| IRS990/MissionDesc | 0 | THE MISSION OF FLAT ROCK COMMUNITY SERVICES IS TO PROVIDE OUTSTANDING SERVICES WHICH TRANSFORM LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND PERSONS WITH CRITICAL NEEDS THROUGH A DEDICATION TO CARING AND EXCELLENCE THAT DEMONSTRATES CHRISTIAN VALUES. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2064 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310958 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1305106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1462839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLIENT EXPENSE REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BWC PAYOUT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES & REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 112185 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 38583 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8160 |
| IRS990/OtherRevenueTotalAmt | 0 | 162985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1932222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2140669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181837 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12843 |
| IRS990/PrincipalOfficerNm | 0 | REV NANCY HULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2738286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2738286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 412697 |
| IRS990/PYOtherRevenueAmt | 0 | 123647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2755892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2650961 |
| IRS990/PYTotalExpensesAmt | 0 | 3063658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2879539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -390733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2738286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2738286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2755892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2548230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2613705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2622485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13278598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 162985 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15471 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33245 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6467 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 341815 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11489722 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 791238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 997638 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1788876 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 791238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 997638 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1788876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2738286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2548230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2613705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2622485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13278598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2901271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2879539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2563701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2646950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2628952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13620413 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1462839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT ITS QUALIFIED STATUS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1462839 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE JOINT BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUALS ARE REQUIRED TO FILL OUT A NEW QUESTIONNAIRE EVERY YEAR. THEY MUST ALSO NOTIFY THE PRESIDENT/CEO IF SOMETHING CHANGES DURING THE YEAR. AN INDIVIDUAL WITH A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIPATE IN CERTAIN DISCUSSIONS SURROUNDING THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE PRESIDENT/CEO'S PERFORMANCE YEARLY. AT THAT TIME, THEY CONDUCT A COMPENSATION REVIEW FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE REQUESTS COMPENSATION COMPARABILITY DATA FROM OPRA AND UMA. THE DATA INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. AT THAT TIME, THE COMMITTEE DETERMINES WHAT THE COMPENSATION FOR THE PRESIDENT/CEO WILL BE IN THE SUBSEQUENT YEAR AND DEVELOPS A COMPENSATION RECOMMENDATION TO BE APPROVED BY THE FULL BOARD OF DIRECTORS AT THE NOVEMBER MEETING. THIS PROCESS WAS LAST COMPLETED IN NOVEMBER 2013 FOR THE PRESIDENT/CEO OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMMITTEE THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPORTABLE COMPENSATION: REV. NANCY HULL'S, JOE FELTON'S, DANIELLE SPURLOCK'S AND DICK PEITZ'S W-2S ARE ISSUED THROUGH FLAT ROCK HOMES, A RELATED ORGANIZATION. FOR FINANCIAL RECORDKEEPING PURPOSES, ALL COMPENSATION FOR REV. NANCY HULL AND MR. DICK PEITZ IS ALLOCATED BETWEEN FLAT ROCK HOMES, FLAT ROCK COMMUNITY SERVICES, AND FLAT ROCK CARE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART XII LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FLAT ROCK HOMES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FLAT ROCK HOMES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | FLAT ROCK CARE CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 344433997 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 341284806 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | INDEPENDENT LIVING FACILITIES & THERAPEUTIC SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RESIDENTIAL FACILITIES & REHAB SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LN 11C TYPE III-FI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 (SCH A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7353 COUNTY ROAD 29 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 7353 COUNTY ROAD 29 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FLAT ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FLAT ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44828 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44828 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $286,928
- Liabilities
- $1,698,094
- Net assets
- -$1,411,166
- Revenue
- $2,901,271
- Expenses
- $3,292,004
- Net income
- -$390,733