Civic Intelligence

Flat Rock Community Services Inc.

990 • Fiscal year 2016 • EIN 22-3872225

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.FLATROCKHOMES.ORG
7353 County Road 29Flat Rock, OH 44828

(419) 483-7330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

10.55x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,588

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$156,663

Down $452,113 (-74%) from 2015

Net Assets

Down

-$1,495,974

Down $152,341 (-11%) from 2015

Liabilities

Down

$1,652,637

Down $299,772 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$2,806,398

Down $23,026 (-0.8%) from 2015

Expenses

Up

$2,958,739

Up $196,848 (+7.1%) from 2015

Net Income

Down

-$152,341

Down $219,874 (-326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $341,381Liabilities 2010: $807,927Net Assets 2010: -$466,5462010Assets 2011: $388,337Liabilities 2011: $1,024,070Net Assets 2011: -$635,7332011Assets 2012: $445,420Liabilities 2012: $1,281,734Net Assets 2012: -$836,3142012Assets 2013: $494,132Liabilities 2013: $1,514,565Net Assets 2013: -$1,020,4332013Assets 2014: $286,928Liabilities 2014: $1,698,094Net Assets 2014: -$1,411,1662014Assets 2015: $608,776Liabilities 2015: $1,952,409Net Assets 2015: -$1,343,6332015Assets 2016: $156,663Liabilities 2016: $1,652,637Net Assets 2016: -$1,495,9742016Assets 2017: $238,048Liabilities 2017: $1,894,837Net Assets 2017: -$1,656,7892017Assets 2018: $523,448Liabilities 2018: $2,635,115Net Assets 2018: -$2,111,6672018Assets 2019: $371,746Liabilities 2019: $2,956,320Net Assets 2019: -$2,584,5742019Assets 2020: $898,262Liabilities 2020: $3,799,054Net Assets 2020: -$2,900,7922020Assets 2021: $797,823Liabilities 2021: $3,971,418Net Assets 2021: -$3,173,5952021Assets 2022: $428,168Liabilities 2022: $4,456,900Net Assets 2022: -$4,028,7322022Assets 2023: $138,222Liabilities 2023: $5,216,159Net Assets 2023: -$5,077,9372023Assets 2024: $171,490Liabilities 2024: $5,055,360Net Assets 2024: -$4,883,8702024

Highlighted filing

2016

Assets$156,663
Liabilities$1,652,637
Net Assets-$1,495,974
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,766,6602010Revenue 2011: $2,646,950Expenses 2011: $2,816,137Net Income 2011: -$169,1872011Expenses 2012: $2,764,2822012Revenue 2013: $2,879,539Expenses 2013: $3,063,658Net Income 2013: -$184,1192013Revenue 2014: $2,901,271Expenses 2014: $3,292,004Net Income 2014: -$390,7332014Revenue 2015: $2,829,424Expenses 2015: $2,761,891Net Income 2015: $67,5332015Revenue 2016: $2,806,398Expenses 2016: $2,958,739Net Income 2016: -$152,3412016Revenue 2017: $2,705,025Expenses 2017: $2,865,840Net Income 2017: -$160,8152017Revenue 2018: $2,213,851Expenses 2018: $2,668,729Net Income 2018: -$454,8782018Revenue 2019: $2,060,641Expenses 2019: $2,533,548Net Income 2019: -$472,9072019Revenue 2020: $2,200,350Expenses 2020: $2,516,568Net Income 2020: -$316,2182020Revenue 2021: $2,346,315Expenses 2021: $3,066,765Net Income 2021: -$720,4502021Revenue 2022: $2,627,780Expenses 2022: $3,482,917Net Income 2022: -$855,1372022Revenue 2023: $3,005,633Expenses 2023: $4,054,838Net Income 2023: -$1,049,2052023Revenue 2024: $3,312,231Expenses 2024: $3,487,164Net Income 2024: -$174,9332024

Highlighted filing

2016

Revenue$2,806,398
Expenses$2,958,739
Net Income-$152,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,806,398
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
LineBeginningEndChange
Assets
Accounts Receivable$553,496$150,567▼ $402,929
Cash and Non-Interest-Bearing Accounts$50,766$0▼ $50,766
Prepaid Expenses and Deferred Charges$4,514$6,096▲ $1,582
Total Assets$608,776$156,663▼ $452,113
Liabilities
Other Liabilities$1,835,191$1,510,143▼ $325,048
Accounts Payable and Accrued Expenses$117,218$142,494▲ $25,276
Total Liabilities$1,952,409$1,652,637▼ $299,772
Net Assets / Fund Balance
Unrestricted Net Assets$-1,343,633$-1,495,974▼ $152,341
Total Net Assets Fund Balance$-1,343,633$-1,495,974▼ $152,341
Total Liabilities and Net Assets / Fund Balance$608,776$156,663▼ $452,113
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen KilgoPresident/CEO (began June 2016)PT$77,588$77,588
Mr Joe FeltonVP of Finance and OperatioPT$67,469$67,469
Rev Nancy HullPresident/CEO (thru June 2016)PT$62,053$62,053

Board Members and Trustees

NameTitle
Rev Valerie StultzChair/secretary
Elaine HopkinsBoard Member
Mr Harry AskinBoard Member
Ms Iris AndrewsBoard Member
Ms Sally BoydBoard Member
Rev David WatsonBoard Member
Rev Gary OlinBoard Member
Mr Jeremy PiferBoard Member (thru Nov 2016)
Rev Donna Van TreesBoard Member (thru Nov 2016)
Rev H Daniel DrewBoard Member (thru Nov 2016)
Rev Sally Nelson-olinSecretary (thru Nov 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,785,887
Investment Income
$0
Other Revenue
$20,511
Change in Net Assets
$-152,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,960
Other Expenses$427,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,378$111,754-$1,986,132
Other Employee Benefits-$235,593-$235,593
Payroll Taxes-$234,326-$234,326
Travel-$87,374-$87,374
Fees for Services Management-$71,194-$71,194
Occupancy-$67,097-$67,097
Current Officers, Directors, Trustees, and Key Employees-$66,482-$66,482
Advertising-$65,753-$65,753
Office Expenses-$39,315-$39,315
Fees for Services Accounting-$20,909-$20,909
Other Expenses-$19,447-$19,447
Insurance-$13,855-$13,855
Fees for Services Other-$11,797-$11,797
Pension Plan Contributions-$8,427-$8,427
Interest-$7,837-$7,837
Fees for Services Legal-$2,193-$2,193
Total Functional Expenses$1,874,378$1,084,361$0$2,958,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Related Entities$1,510,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the corporation is flat rock homes, inc.”

Form 990, Part VI, Section B, line 11B

“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.”

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.”

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
Patricia Mckinney
Title
Administrator
Phone
4194837330
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mckinney
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
140
Volunteers
120

Preparer

Firm
Plante & Moran Pllc
Address
1111 Superior Ave Suite 1250, Cleveland, OH 44114
Preparer
Jeremy S Herman
Phone
2165231010
Raw XML AppendixShowing 400 of 496 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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IRS990/ActivityOrMissionDesc0PROVIDE 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1495974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt067097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039315
IRS990/OfficeExpensesGrp/TotalAmt039315
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235593
IRS990/OtherExpensesGrp/Desc0DAY HAB PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119447
IRS990/OtherExpensesGrp/TotalAmt021008
IRS990/OtherExpensesGrp/TotalAmt119447
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IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1CLIENT EXPENSE REIMBUR
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1263
IRS990/OtherRevenueTotalAmt020511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01874378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234326
IRS990/PayrollTaxesGrp/TotalAmt0234326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08427
IRS990/PensionPlanContributionsGrp/TotalAmt08427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06096
IRS990/PrincipalOfficerNm0PATRICIA MCKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02785887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt03932
IRS990/PYProgramServiceRevenueAmt02825492
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IRS990/PYSalariesCompEmpBnftPaidAmt02468185
IRS990/PYTotalExpensesAmt02761891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02806398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02785887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02825492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02738286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02755892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02548230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013653787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0326546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69920
IRS990ScheduleA/PublicSupportPY509Pct00.76970
IRS990ScheduleA/PublicSupportTotal509Amt09775355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01034542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01055014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0791238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0997638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03878432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01034542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01055014
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0791238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0997638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03878432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02785887
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02738286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02755892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02548230
IRS990ScheduleA/Total509Grp/TotalAmt013653787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02806398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02829424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02901271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02879539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02563701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013980333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01510143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS FLAT ROCK HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2INDIVIDUALS 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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLAT ROCK HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLAT ROCK HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FLAT ROCK CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344433997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341284806
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDEPENDENT LIVING FACILITIES & THERAPEUTIC SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL FACILITIES & REHAB SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN 12C TYPE III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7 (SCH A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07353 COUNTY ROAD 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17353 COUNTY ROAD 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAT ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FLAT ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144828
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,663
Liabilities
$1,652,637
Net assets
-$1,495,974
Revenue
$2,806,398
Expenses
$2,958,739
Net income
-$152,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$5.06$4.88$3.31$3.49$0.17
2023Summary only. Only limited summary data is available for this year.$0.14$5.22$5.08$3.01$4.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$4.46$4.03$2.63$3.48$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.97$3.17$2.35$3.07$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.80$2.90$2.20$2.52$0.32
2019Summary only. Only limited summary data is available for this year.$0.37$2.96$2.58$2.06$2.53$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.64$2.11$2.21$2.67$0.45
2017Summary only. Only limited summary data is available for this year.$0.24$1.89$1.66$2.71$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.65$1.50$2.81$2.96$0.15
2015Summary only. Only limited summary data is available for this year.$0.61$1.95$1.34$2.83$2.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.70$1.41$2.90$3.29$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.51$1.02$2.88$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.84$2.76
2011Summary only. Only limited summary data is available for this year.$0.39$1.02$0.64$2.65$2.82$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.81$0.47$2.77
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