Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$10,602,063
Up $18,005 (+0.2%) from 2013
Net Assets
Up$6,923,682
Up $155,519 (+2.3%) from 2013
Liabilities
Down$3,678,381
Down $137,514 (-3.6%) from 2013
Revenue And Expenses
Revenue
Up$1,122,798
Up $178,202 (+19%) from 2013
Expenses
Down$819,945
Down $34,732 (-4.1%) from 2013
Net Income
Up$302,853
Up $212,934 (+237%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,866,784
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 | |||
| Other Notes and Loans Receivable, Net | $4,499,171 | $4,944,863 | ▲ $445,692 |
| Land, Buildings, and Equipment, Net | $4,860,326 | $4,821,417 | ▼ $38,909 |
| Investments Other Securities | $898,110 | $389,175 | ▼ $508,935 |
| Cash and Non-Interest-Bearing Accounts | $207,103 | $203,337 | ▼ $3,766 |
| Accounts Receivable | $15,399 | $67,416 | ▲ $52,017 |
| Savings and Temporary Cash Investments | - | $20,666 | - |
| Prepaid Expenses and Deferred Charges | $35,189 | $12,818 | ▼ $22,371 |
| Total Assets | $10,584,058 | $10,602,063 | ▲ $18,005 |
| Other Assets Total | $68,760 | $142,371 | ▲ $73,611 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,537,764 | $3,353,295 | ▼ $184,469 |
| Accounts Payable and Accrued Expenses | $135,583 | $213,165 | ▲ $77,582 |
| Other Liabilities | $142,548 | $111,921 | ▼ $30,627 |
| Total Liabilities | $3,815,895 | $3,678,381 | ▼ $137,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,508,465 | $6,624,769 | ▲ $116,304 |
| Temporarily Rstr Net Assets | $259,698 | $298,913 | ▲ $39,215 |
| Total Net Assets Fund Balance | $6,768,163 | $6,923,682 | ▲ $155,519 |
| Total Liabilities and Net Assets / Fund Balance | $10,584,058 | $10,602,063 | ▲ $18,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,265,494 | $2,363,990 | $6,629,484 |
| Equipment | $415,489 | $1,226,912 | $1,642,401 |
| Other Land Buildings | $40,815 | $77,489 | $118,304 |
| Land | $99,619 | - | $99,619 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rev Nancy Hull | President/CEO | $118,012 | $30,643 | $148,655 |
| Mr Dick Peitz | VP for Operations Through 08/08/14 | $56,033 | $4,441 | $60,474 |
| Ms Danielle Spurlock | Director of Finance From 08/08/14 to 11/14/14 | $14,743 | $17,310 | $32,053 |
| Mr Joe Felton | VP for Operations as of 12/1/2014 | $5,008 | $396 | $5,404 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Dr Gary Olin | Chair |
| Mr Dan Jones | Board Member |
| Mr Dean Miller | Board Member |
| Mr Tom Hockman | Board Member |
| Ms Irene Beville | Board Member |
| Rev Judy Wismar-claycomb | Board Member |
| Mr David Waltermire | Secretary |
| Mr Preston Forbes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $445,186
- Program Service Revenue
- $354,313
- Investment Income
- $187,748
- Other Revenue
- $135,551
- All Other Contributions
- $445,186
- Change in Net Assets
- $302,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $523,077 |
| Salaries, Compensation, and Employee Benefits | $296,868 |
| Total Fundraising Expense | $9,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $247,144 | $44,328 | - | $291,472 |
| Other Salaries and Wages | - | $220,069 | $6,118 | $226,187 |
| Interest | $78,745 | $818 | - | $79,563 |
| Office Expenses | - | $38,252 | $1,588 | $39,840 |
| Other Employee Benefits | - | $35,543 | $458 | $36,001 |
| Occupancy | - | $22,972 | - | $22,972 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,686 | - | $18,686 |
| Payroll Taxes | - | $13,575 | $468 | $14,043 |
| Insurance | - | $10,532 | - | $10,532 |
| All Other Expenses | $1,385 | $8,025 | - | $9,410 |
| Fees for Services Other | - | $6,512 | - | $6,512 |
| Other Expenses | - | $5,956 | - | $5,956 |
| Fees for Services Accounting | - | $3,810 | - | $3,810 |
| Pension Plan Contributions | - | $1,833 | $118 | $1,951 |
| Travel | - | $1,598 | $343 | $1,941 |
| Advertising | - | $774 | - | $774 |
| Fees for Services Legal | - | $503 | - | $503 |
| Fees for Services Management | - | $330 | - | $330 |
| Total Functional Expenses | $327,274 | $483,578 | $9,093 | $819,945 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,633 |
| Fundraising Direct Expenses | $55,810 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race at the Rock | $49,124 | $49,124 | $35,747 | $13,377 |
| Geranium | $17,509 | $17,509 | $17,509 | $0 |
| Total Events | $66,633 | $66,633 | $55,810 | $10,823 |
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 2014 TOTALED $184,469 AND $76,522, RESPECTIVELY. | No | $260,991 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Vehicle Loans | $60,326 |
| Capital Lease Payable | $45,098 |
| Bond Interest Payable | $6,497 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 2014 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
“Rev. Nancy hull's, dick peitz's, danielle spurlock's, and joseph felton'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
- Filer Name
- Flat Rock Homes Inc
- EIN
- 34-4433997
- Phone
- 4194837330
- Address
- 7353 COUNTY ROAD 29, FLAT ROCK, OH 44828
Signing Officer
- Name
- Rev Nancy Hull
- Title
- President/CEO
- Phone
- 4194837330
- Signed
- 2015-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rev Nancy Hull
- Formed
- 1974
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 18
- Volunteers
- 140
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114-2533
- Preparer
- Jeremy S Herman
- Phone
- 2165231010
Supplemental Narrative
Additional Explanations
Form 990 PART XII, LINE 2C
“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed its oversight process or selection process from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The organization is a not-for-profit as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Management is not aware of any course of action or series of events that have occurred that might adversely affect its qualified status. Management has analyzed the tax positions taken by the organization and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Management believes that it is no longer subject to tax examinations for years ended prior to december 31, 2011.”
Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FOR OPERATIONS AS OF 12/1/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FOR OPERATIONS THROUGH 08/08/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE FROM 08/08/14 TO 11/14/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55810 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66633 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 167408 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 855584 |
| IRS990/GrossReceiptsAmt | 0 | 1866784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10532 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78745 |
| IRS990/InterestGrp/TotalAmt | 0 | 79563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 898110 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 389175 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3668391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4860326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4821417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8489808 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 688176 |
| 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/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 | 6768163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6923682 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 167408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 167408 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10823 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -147334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22972 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36001 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF EVENTS/FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CORPORATE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT SPENDING MONEY |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111921 |
| 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 | CLIENT REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES & REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34544 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5571 |
| IRS990/OtherRevenueTotalAmt | 0 | 52615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226187 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4499171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4944863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14043 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12818 |
| IRS990/PrincipalOfficerNm | 0 | REV NANCY 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 | 325241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 332983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39170 |
| IRS990/PYOtherExpensesAmt | 0 | 797583 |
| IRS990/PYOtherRevenueAmt | 0 | 203929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57094 |
| IRS990/PYTotalExpensesAmt | 0 | 854677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 944596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 354313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20666 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/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/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM CERTAIN INDIVIDUALS ON THE BOARD AND THEIR FAMILY MEMBERS. THESE DONATIONS WERE PART OF THE NORMAL GIVING PROCESS AND DO NOT CONSTITUTE AN ISSUE WITH RESPECT TO INDEPENDENCE. ADDITIONALLY, THE DONATION AMOUNTS DO NOT CONSTITUTE A SIGNIFICANT AMOUNT OF OPERATING REVENUE FOR THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION'S ARE NOT LISTED IN FLAT ROCK HOMES GOVERNING DOCUMENTS. 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). THIS ARRANGEMENT HAS BEEN UNDERWAY FOR MORE THAN 10 YEAR AT THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | FLAT ROCK HOMES DOES NOT HAVE THE POWER TO APPOINT BOARD MEMBERS; HOWEVER, THERE IS A JOINT BOARD MEMBER MEETING THAT TAKES PLACE CONCURRENT WITH INDIVIDUAL BOARD MEETINGS, SO THAT FLUIDITY TAKES PLACE BETWEEN ALL ENTITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULA A, LINE 11G: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART IV, LINE 11 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE A, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | FORM 990, PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| 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/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 692959 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 486973 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FLAT ROCK CARE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | FLAT ROCK COMMUNITY SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1179932 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,602,063
- Liabilities
- $3,678,381
- Net assets
- $6,923,682
- Revenue
- $1,122,798
- Expenses
- $819,945
- Net income
- $302,853