Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$10,584,058
Up $6,781 (+0.1%) from 2012
Net Assets
Up$6,768,163
Up $160,114 (+2.4%) from 2012
Liabilities
Down$3,815,895
Down $153,333 (-3.9%) from 2012
Revenue And Expenses
Revenue
$944,596
No earlier filing loaded for comparison.
Expenses
Up$854,677
Up $258,862 (+43%) from 2012
Net Income
$89,919
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $969,666
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.
Provide independent living facilities and therapeutic services to intellectually and developmentally disabled children and young adults throughout various ohio counties. The goal is to enable these children and young adults to achieve their maximum potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,989,959 | $4,860,326 | ▼ $129,633 |
| Other Notes and Loans Receivable, Net | $4,368,276 | $4,499,171 | ▲ $130,895 |
| Investments Other Securities | $790,690 | $898,110 | ▲ $107,420 |
| Cash and Non-Interest-Bearing Accounts | $182,487 | $207,103 | ▲ $24,616 |
| Prepaid Expenses and Deferred Charges | $33,270 | $35,189 | ▲ $1,919 |
| Accounts Receivable | $138,696 | $15,399 | ▼ $123,297 |
| Total Assets | $10,577,277 | $10,584,058 | ▲ $6,781 |
| Other Assets Total | $73,899 | $68,760 | ▼ $5,139 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,713,509 | $3,537,764 | ▼ $175,745 |
| Other Liabilities | $119,144 | $142,548 | ▲ $23,404 |
| Accounts Payable and Accrued Expenses | $136,575 | $135,583 | ▼ $992 |
| Total Liabilities | $3,969,228 | $3,815,895 | ▼ $153,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,351,315 | $6,508,465 | ▲ $157,150 |
| Temporarily Rstr Net Assets | $256,734 | $259,698 | ▲ $2,964 |
| Total Net Assets Fund Balance | $6,608,049 | $6,768,163 | ▲ $160,114 |
| Total Liabilities and Net Assets / Fund Balance | $10,577,277 | $10,584,058 | ▲ $6,781 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,407,716 | $2,266,996 | $6,674,712 |
| Equipment | $346,091 | $1,116,111 | $1,462,202 |
| Land | $99,619 | - | $99,619 |
| Other Land Buildings | $6,900 | - | $6,900 |
| Other Securities | $898,110 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Nancy Hull | President/CEO | $118,107 | $30,643 | $148,750 |
| Mr Richard Peitz | VP Operations | $74,316 | $22,149 | $96,465 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Dr Gary Olin | Chair |
| Mr Dan Jones | Board Member |
| Mr David Waltermire | Board Member |
| Mr Dean Miller | Board Member |
| Mr Tom Hockman | Board Member |
| Ms Irene Beville | Board Member |
| Rev Judy Wismar-claycomb | Board Member |
| Mr Preston Forbes | Board Member/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $332,983
- Program Service Revenue
- $368,514
- Investment Income
- $39,170
- Other Revenue
- $203,929
- All Other Contributions
- $332,983
- Change in Net Assets
- $89,919
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $797,583 |
| Salaries, Compensation, and Employee Benefits | $57,094 |
| Total Fundraising Expense | $16,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $247,522 | $44,396 | - | $291,918 |
| Interest | $110,786 | $6,913 | - | $117,699 |
| All Other Expenses | - | $27,984 | $5,134 | $33,118 |
| Other Salaries and Wages | - | $21,020 | $6,118 | $27,138 |
| Office Expenses | - | $21,591 | $3,654 | $25,245 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,048 | - | $19,048 |
| Occupancy | - | $12,462 | - | $12,462 |
| Fees for Services Management | - | $10,102 | - | $10,102 |
| Other Employee Benefits | - | $6,402 | $464 | $6,866 |
| Other Expenses | $256,789 | $6,561 | - | $6,561 |
| Fees for Services Other | - | $5,468 | - | $5,468 |
| Insurance | - | $4,673 | - | $4,673 |
| Payroll Taxes | - | $3,144 | $470 | $3,614 |
| Fees for Services Accounting | - | $3,437 | - | $3,437 |
| Travel | - | $1,305 | $256 | $1,561 |
| Fees for Services Legal | - | $766 | - | $766 |
| Advertising | - | $530 | - | $530 |
| Pension Plan Contributions | - | $310 | $118 | $428 |
| Total Functional Expenses | $615,097 | $223,366 | $16,214 | $854,677 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,272 |
| Fundraising Direct Expenses | $25,070 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $40,588 | $40,588 | $21,633 | $18,955 |
| Event 2 | $16,684 | $16,684 | $3,437 | $13,247 |
| Total Events | $57,272 | $57,272 | $25,070 | $32,202 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mr Dean Miller | Board Member of Frh and the President of First National Bank | FLAT ROCK HOMES REFINANCED $4,400,000 OF BONDS IN APRIL 2008 THROUGH FIRST NATIONAL BANK. THE PRINCIPLE AND INTEREST PAYMENTS FOR 2013 TOTALED $175,745 AND $107,680, RESPECTIVELY. | No | $283,425 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $65,000 |
| Vehicle Loans | $63,587 |
| Capital Lease Payable | $7,320 |
| Bond Interest Payable | $6,641 |
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 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 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 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 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.”
Filing and Contact Details
Filer
- EIN
- 34-4433997
- Phone
- 4194837330
Signing Officer
- Name
- Rev Nancy S Hull
- Title
- President/CEO
- Phone
- 4194837330
- Signed
- 2014-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rev Nancy S Hull
- Formed
- 1974
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 10
- Volunteers
- 140
Preparer
- Preparer
- Jeremy S Herman
- Phone
- 2165231010
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Committee that assumes responsibility for oversight of the audit: the process of the committee that oversees the audit has not changed 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, 2010.”
Raw XML AppendixShowing 400 of 566 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/BooksInCareOfDetail/USAddress/State | 0 | OH |
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| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110786 |
| IRS990/InterestGrp/TotalAmt | 0 | 117699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 790690 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 898110 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3383107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4989959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4860326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8243433 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3305 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3305 |
| IRS990/MissionDesc | 0 | 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 EXCELLANCE THAT DEMONSTRATES CHRISTIAN VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6608049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6768163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32202 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6866 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EVENTS/FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECYCLING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYMENT LAND/FACILITY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES & REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 70902 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10157 |
| IRS990/OtherRevenueTotalAmt | 0 | 99614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4368276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4499171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3614 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35189 |
| IRS990/PrincipalOfficerNm | 0 | REV NANCY S HULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS RENT FROM AFFIL. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARED SERVICES AFFIL. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43897 |
| IRS990/PYOtherExpensesAmt | 0 | 553133 |
| IRS990/PYOtherRevenueAmt | 0 | 174296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 412810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42682 |
| IRS990/PYTotalExpensesAmt | 0 | 595815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1008625 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 407684 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULA A, LINE 11H: |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341284806 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 223872225 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 798260 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 441028 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | FLAT ROCK CARE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | FLAT ROCK COMMUNITY SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1239288 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4407716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2266996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6674712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 346091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1116111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1462202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VEHICLE LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BOND INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 898110 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| 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, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4860326 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 898110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | RACE AT THE ROCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | QUILT 2013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MR DEAN MILLER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,584,058
- Liabilities
- $3,815,895
- Net assets
- $6,768,163
- Revenue
- $944,596
- Expenses
- $854,677
- Net income
- $89,919