Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 34-1284806 • 501(c)3 • Flat Rock, OH
Profile
The mission of flat rock care center 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,043,134
Up $290,746 (+39%) from 2023
Liabilities
Down$2,610,440
Down $136,077 (-5.0%) from 2023
Net Assets
Up-$1,567,306
Up $426,823 (+21%) from 2023
Revenue
Up$6,176,550
Up $875,994 (+17%) from 2023
Expenses
Up$5,749,727
Up $368,525 (+6.8%) from 2023
Net Income
Up$426,823
Up $507,469 (+629%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of flat rock care center 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 their maximum potential that their abilities will permit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $512,651 | $584,963 | ▲ $72,312 |
| Cash and Non-Interest-Bearing Accounts | $68,076 | $146,515 | ▲ $78,439 |
| Prepaid Expenses and Deferred Charges | $21,066 | $76,189 | ▲ $55,123 |
| Total Assets | $752,388 | $1,043,134 | ▲ $290,746 |
| Other Assets Total | $150,595 | $235,467 | ▲ $84,872 |
| Liabilities | |||
| Other Liabilities | $2,572,111 | $2,422,345 | ▼ $149,766 |
| Accounts Payable and Accrued Expenses | $174,406 | $188,095 | ▲ $13,689 |
| Total Liabilities | $2,746,517 | $2,610,440 | ▼ $136,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,994,129 | $-1,567,306 | ▲ $426,823 |
| Total Net Assets Fund Balance | $-1,994,129 | $-1,567,306 | ▲ $426,823 |
| Total Liabilities and Net Assets / Fund Balance | $752,388 | $1,043,134 | ▲ $290,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $235,467 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Kilgo | President/ce | PT | $38,415 | $38,415 |
| Name | Title |
|---|---|
| Harry Askin | Chair/board |
| Brian Lander | Board Member |
| Dr Sheena Cameron | Board Member |
| Jim Shelley | Board Member |
| Rev Pamela Sayre | Board Member |
| David Waltermire | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,757,539 |
| Other Expenses | $1,992,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,744,380 | $229,349 | - | $2,973,729 |
| Other Employee Benefits | $322,856 | $19,416 | - | $342,272 |
| Payroll Taxes | $198,609 | $26,768 | - | $225,377 |
| Current Officers, Directors, Trustees, and Key Employees | - | $196,952 | - | $196,952 |
| All Other Expenses | $189,157 | - | - | $189,157 |
| Depreciation Depletion | $184,169 | - | - | $184,169 |
| Fees for Services Other | $9,890 | $174,056 | - | $183,946 |
| Occupancy | $136,864 | - | - | $136,864 |
| Other Expenses | $116,459 | - | - | $116,459 |
| Fees for Services Management | $69,301 | $18,113 | - | $87,414 |
| Pension Plan Contributions | $19,209 | - | - | $19,209 |
| Information Technology | $18,455 | - | - | $18,455 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Advertising | $15,558 | - | - | $15,558 |
| Office Expenses | - | $12,381 | - | $12,381 |
| Interest | $944 | - | - | $944 |
| Travel | $935 | - | - | $935 |
| Total Functional Expenses | $5,056,992 | $692,735 | $0 | $5,749,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Related Parties | $2,003,817 |
| Employee Benefits | $310,865 |
| Franchise Fee Payable | $77,806 |
| Resident Savings Account | $29,857 |
“The sole member of the corporation is flat rock homes, inc.”
“A copy of the form 990 was provided to the finance committee of the joint board for their review and approval prior to filing”
“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.”
“The executive committee meets to evaluate the presidents/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 date includes compensation information of similarly qualified persons in funtionally comparable positions at similary 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.”
“The organization makes its form 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The mission of flat rock care center 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.”
“Residential facilities and rehabilitation services for intellectually and developmentally disable children and adults.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 512651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 584963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 THEIR MAXIMUM POTENTIAL THAT THEIR ABILITIES WILL PERMIT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN KILGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194837330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7353 CO RD 29 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLATROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 448280001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6167141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4123 |
| IRS990/CYOtherExpensesAmt | 0 | 1992188 |
| IRS990/CYOtherRevenueAmt | 0 | 5286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3757539 |
| IRS990/CYTotalExpensesAmt | 0 | 5749727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6176550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184169 |
| IRS990/Desc | 0 | RESIDENTIAL FACILITIES AND REHABILITATION SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLE CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5056992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18113 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69301 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN KILGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY ASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SHEENA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV PAMELA SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WALTERMIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6167141 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6176550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/InterestGrp/TotalAmt | 0 | 944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF FLAT ROCK CARE CENTER 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1994129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1567306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1994129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1567306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342272 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVE TREATMENT OFF SITE |
| IRS990/OtherExpensesGrp/Desc | 1 | FRANCHISE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY CONTRACTED |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116459 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2422345 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC PAYOUT |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 5286 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2973729 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225377 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76189 |
| IRS990/PrincipalOfficerNm | 0 | KAREN KILGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL FACILITIES AND REHABILITATION SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLE CHILDREN AND ADULTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5280944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3727 |
| IRS990/PYOtherExpensesAmt | 0 | 1966003 |
| IRS990/PYOtherRevenueAmt | 0 | 15885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3415199 |
| IRS990/PYTotalExpensesAmt | 0 | 5381202 |
| IRS990/PYTotalRevenueAmt | 0 | 5300556 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6167141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5280944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4859670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4761912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4724209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25793876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1240569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25793876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6167141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5280944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4859670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4761912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4724209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25793876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25807235 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 235467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2003817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 310865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 77806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FRANCHISE FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESIDENT SAVINGS ACCOUNT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2422345 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF FLAT ROCK CARE CENTER 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL FACILITIES AND REHABILITATION SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLE CHILDREN AND ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF THE CORPORATION IS FLAT ROCK HOMES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE PRESIDENTS/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 DATE INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILARY 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/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FLAT ROCK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | HOMES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FLAT ROCK HOMES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | FLAT ROCK COMMUNITY SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 344433997 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 223872225 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NURSE HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | WAIVER SER |
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| 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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44828 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1043134 |
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| IRS990/TotalEmployeeCnt | 0 | 99 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 692735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5056992 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2610440 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2610440 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6176550 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043134 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/TravelGrp/TotalAmt | 0 | 935 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7353 CO RD 29 |
| IRS990/USAddress/CityNm | 0 | FLATROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 448280001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLATROCKHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN KILGO |
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