Civic Intelligence

Flat Rock Homes Inc

990 • Fiscal year 2012 • EIN 34-4433997

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.FLATROCKHOMES.ORG

View Organization Page

7353 CO Rd 2944828-0001
Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,577,277

Up $316,222 (+3.1%) from 2011

Net Assets

Up

$6,608,049

Up $445,811 (+7.2%) from 2011

Liabilities

Down

$3,969,228

Down $129,589 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$595,815

Down $24,089 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,786,792Liabilities 2010: $4,193,311Net Assets 2010: $5,593,4812010Assets 2011: $10,261,055Liabilities 2011: $4,098,817Net Assets 2011: $6,162,2382011Assets 2012: $10,577,277Liabilities 2012: $3,969,228Net Assets 2012: $6,608,0492012Assets 2013: $10,584,058Liabilities 2013: $3,815,895Net Assets 2013: $6,768,1632013Assets 2014: $10,602,063Liabilities 2014: $3,678,381Net Assets 2014: $6,923,6822014Assets 2015: $11,295,943Liabilities 2015: $4,126,128Net Assets 2015: $7,169,8152015Assets 2016: $11,960,632Liabilities 2016: $4,381,619Net Assets 2016: $7,579,0132016Assets 2017: $12,371,907Liabilities 2017: $1,812,231Net Assets 2017: $10,559,6762017Assets 2018: $11,373,174Liabilities 2018: $648,933Net Assets 2018: $10,724,2412018Assets 2019: $11,630,518Liabilities 2019: $566,580Net Assets 2019: $11,063,9382019Assets 2020: $11,980,098Liabilities 2020: $731,583Net Assets 2020: $11,248,5152020Assets 2021: $12,064,634Liabilities 2021: $610,687Net Assets 2021: $11,453,9472021Assets 2022: $11,807,801Liabilities 2022: $538,729Net Assets 2022: $11,269,0722022Assets 2023: $12,087,742Liabilities 2023: $560,711Net Assets 2023: $11,527,0312023Assets 2024: $13,058,702Liabilities 2024: $585,554Net Assets 2024: $12,473,1482024

Highlighted filing

2012

Assets$10,577,277
Liabilities$3,969,228
Net Assets$6,608,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $588,6682010Expenses 2011: $619,9042011Expenses 2012: $595,8152012Revenue 2013: $944,596Expenses 2013: $854,677Net Income 2013: $89,9192013Revenue 2014: $1,122,798Expenses 2014: $819,945Net Income 2014: $302,8532014Revenue 2015: $980,715Expenses 2015: $722,374Net Income 2015: $258,3412015Revenue 2016: $1,019,392Expenses 2016: $614,403Net Income 2016: $404,9892016Revenue 2017: $3,222,203Expenses 2017: $224,197Net Income 2017: $2,998,0062017Revenue 2018: $368,742Expenses 2018: $217,686Net Income 2018: $151,0562018Revenue 2019: $548,219Expenses 2019: $208,522Net Income 2019: $339,6972019Revenue 2020: $484,086Expenses 2020: $299,509Net Income 2020: $184,5772020Revenue 2021: $679,171Expenses 2021: $596,350Net Income 2021: $82,8212021Revenue 2022: $698,334Expenses 2022: $573,597Net Income 2022: $124,7372022Revenue 2023: $545,403Expenses 2023: $525,050Net Income 2023: $20,3532023Revenue 2024: $1,541,765Expenses 2024: $634,250Net Income 2024: $907,5152024

Highlighted filing

2012

Revenue-
Expenses$595,815
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,258,937
Mission and Program Overview

Mission

The mission of flat rock homes 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.

Filing and Contact Details

Filer

EIN
34-4433997
Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: FORM 990, SCHEDULE A, LINE 11H: FLAT ROCK HOMES (FRH) OWNS ALL THE ASSETS AND PROVIDES ALL THE ACCOUNTING SERVICES FOR FLAT ROCK CARE CENTER (FRCC) AND FLAT ROCK COMMUNITY SERVICES (FRCS). FRH CHARGES FRCC AND FRCS EACH MONTH FOR THE USE OF THE ASSETS THAT ARE OWNED BY FRH. IN ADDITION, EACH MONTH A PORTION OF THE SALARIES PAID OUT OF FRH ARE BILLED TO FRCS AND FRCC FOR SERVICES PROVIDED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2009.
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IRS990ScheduleD/OtherLiabilities/Description3DUE TO AFFILIATES
IRS990ScheduleD/OtherSecurities/BookValue0790690
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts0119144
IRS990ScheduleD/TotalOfBookValueLandBuildings04989959
IRS990ScheduleD/TotalOfBookValueSecurities0790690
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015740
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037554
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037554
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037554
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037554
IRS990ScheduleG/EventsInformation/NameOfEvent10RACE AT THE ROCK
IRS990ScheduleG/EventsInformation/NetIncomeSummary021814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015740
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0332469
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FLAT ROCK HOMES REFINANCED $4,400,000 OF BONDS IN APRIL 2008 THROUGH FIRST NATIONAL BANK. THE PRINCIPLE AND INTEREST PAYMENTS FOR 2012 TOTALED $161,995 AND $170,474, RESPECTIVELY.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MR DEAN MILLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER OF FRH AND THE PRESIDENT OF FIRST NATIONAL BANK
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE JOINT BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUALS 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/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE PRESIDENT/CEO'S PERFORMANCE YEARLY. AT THAT TIME, THEY WILL ALSO DO A COMPENSATION REVIEW FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE REQUESTS COMPENSATION COMPARABILITY DATA FROM OPRA AND UMA. THIS 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 FOR 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 2012 FOR THE PRESIDENT/CEO OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5REV. NANCY HULL'S AND DICK PEITZ'S W-2S ARE ISSUED THROUGH FLAT ROCK HOMES. 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/GeneralExplanation/Explanation6THE PROCESS OF THE COMMITTEE THAT OVERSEES THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: $33,001.
IRS990ScheduleO/GeneralExplanation/Identifier0REPORTABLE COMPENSATION:
IRS990ScheduleO/GeneralExplanation/Identifier1COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,577,277
Liabilities
$3,969,228
Net assets
$6,608,049
Revenue
-
Expenses
$595,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.59$12.5$1.54$0.63$0.91
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.56$11.5$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.54$11.3$0.70$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.61$11.5$0.68$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.73$11.2$0.48$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.57$11.1$0.55$0.21$0.34
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.65$10.7$0.37$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.81$10.6$3.22$0.22$3.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$4.38$7.58$1.02$0.61$0.40
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.13$7.17$0.98$0.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.68$6.92$1.12$0.82$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.6$3.82$6.77$0.94$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.97$6.61$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.10$6.16$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$4.19$5.59$0.59