Civic Intelligence

Flat Rock Homes Inc

990 • Fiscal year 2015 • EIN 34-4433997

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.FLATROCKHOMES.ORG

View Organization Page

7353 County Road 29Flat Rock, OH 44828

(419) 483-7330

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$124,851

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,295,943

Up $693,880 (+6.5%) from 2014

Net Assets

Up

$7,169,815

Up $246,133 (+3.6%) from 2014

Liabilities

Up

$4,126,128

Up $447,747 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Down

$980,715

Down $142,083 (-13%) from 2014

Expenses

Down

$722,374

Down $97,571 (-12%) from 2014

Net Income

Down

$258,341

Down $44,512 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$11,295,943
Liabilities$4,126,128
Net Assets$7,169,815
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$980,715
Expenses$722,374
Net Income$258,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,012,048
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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,944,863$5,869,891▲ $925,028
Land, Buildings, and Equipment, Net$4,821,417$4,579,277▼ $242,140
Investments Other Securities$389,175$360,122▼ $29,053
Savings and Temporary Cash Investments$20,666$168,769▲ $148,103
Accounts Receivable$67,416$95,240▲ $27,824
Cash and Non-Interest-Bearing Accounts$203,337$81,974▼ $121,363
Prepaid Expenses and Deferred Charges$12,818$13,712▲ $894
Total Assets$10,602,063$11,295,943▲ $693,880
Other Assets Total$142,371$126,958▼ $15,413
Liabilities
Tax Exempt Bond Liabilities$3,353,295$3,161,203▼ $192,092
Accounts Payable and Accrued Expenses$213,165$691,808▲ $478,643
Other Liabilities$111,921$273,117▲ $161,196
Total Liabilities$3,678,381$4,126,128▲ $447,747
Net Assets / Fund Balance
Unrestricted Net Assets$6,624,769$6,665,851▲ $41,082
Temporarily Rstr Net Assets$298,913$503,964▲ $205,051
Total Net Assets Fund Balance$6,923,682$7,169,815▲ $246,133
Total Liabilities and Net Assets / Fund Balance$10,602,063$11,295,943▲ $693,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,133,544$2,528,744$6,662,288
Equipment$313,402$1,270,977$1,584,379
Other Land Buildings$32,712$85,584$118,296
Land$99,619-$99,619
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Rev Nancy HullPresident/CEO$108,669$16,182$124,851
Mr Joe FeltonVP of Finance and Operations$69,721$41$69,762

Board Members and Trustees

NameTitle
Rev Dr Gary OlinChair
Mr Dan JonesBoard Member
Mr Dean MillerBoard Member
Mr Doug LewisBoard Member
Mr Tom HockmanBoard Member
Ms Irene BevilleBoard Member
Mr David WaltermireSecretary
Mr Preston ForbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,887
Program Service Revenue
$383,370
Investment Income
$9,504
Other Revenue
$145,954
All Other Contributions
$441,887
Change in Net Assets
$258,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,632
Salaries, Compensation, and Employee Benefits$134,742
Total Fundraising Expense$52,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,121$27,047$8,095$292,263
Interest$74,892$6,379$1,685$82,956
Other Salaries and Wages-$45,562$23,376$68,938
Fees for Services Other-$68,444-$68,444
Office Expenses-$44,297-$44,297
Current Officers, Directors, Trustees, and Key Employees-$41,102-$41,102
Other Expenses-$24,111-$24,111
Insurance-$17,058-$17,058
Information Technology-$16,842-$16,842
Advertising--$13,900$13,900
Occupancy-$12,963-$12,963
Other Employee Benefits-$9,859$3,041$12,900
Fees for Services Accounting-$12,066-$12,066
Payroll Taxes-$7,043$1,805$8,848
Pension Plan Contributions-$2,545$409$2,954
Conferences and Meetings-$1,390-$1,390
Fees for Services Legal-$746-$746
Travel-$596-$596
Total Functional Expenses$332,013$338,050$52,311$722,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,654
Fundraising Direct Expenses$31,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race at the Rock$47,801$47,801$12,316$35,485
Geranium$10,915$10,915$6,455$4,460
Total Events$76,654$76,654$31,333$45,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mr Dean MillerBoard Member of Frh and the President of First National BankFLAT ROCK HOMES REFINANCED $4,400,000 OF BONDS IN APRIL 2008 THROUGH FIRST NATIONAL BANK. THE PRINCIPLE AND INTEREST PAYMENTS FOR 2015 TOTALED $192,091 AND $69,167, RESPECTIVELY.No$261,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$170,305
Vehicle Loans$42,465
Capital Lease Payable$37,061
Frcc Service Fees$14,140
Bond Interest Payable$9,146
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 the form 990 was provided to the 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 2015 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.”

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
Karen L Kilgo
Title
President/CEO
Phone
4194837330
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Kilgo
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
140

Preparer

Firm
Plante & Moran Pllc
Address
1111 Superior Ave Suite 1250, Cleveland, OH 44114
Preparer
Jeremy S Herman
Phone
2165231010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The committee that assumes responsibilities for oversight of the audit and selection of the independent accountant has not changed its oversight 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.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990/LandBldgEquipCostOrOtherBssAmt08464582
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06923682
IRS990/NetAssetsOrFundBalancesEOYAmt07169815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045321
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012963
IRS990/OccupancyGrp/TotalAmt012963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044297
IRS990/OfficeExpensesGrp/TotalAmt044297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142371
IRS990/OtherAssetsTotalGrp/EOYAmt0126958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012900
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024111
IRS990/OtherExpensesGrp/TotalAmt024111
IRS990/OtherLiabilitiesGrp/BOYAmt0111921
IRS990/OtherLiabilitiesGrp/EOYAmt0273117
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0NORTH POINT MEALS PAYB
IRS990/OtherRevenueMiscGrp/Desc1CLIENT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015160
IRS990/OtherRevenueMiscGrp/ExclusionAmt111250
IRS990/OtherRevenueMiscGrp/ExclusionAmt21999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21999
IRS990/OtherRevenueTotalAmt028520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045562
IRS990/OtherSalariesAndWagesGrp/TotalAmt068938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04944863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05869891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07043
IRS990/PayrollTaxesGrp/TotalAmt08848
IRS990/PensionPlanContributionsGrp/FundraisingAmt0409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02545
IRS990/PensionPlanContributionsGrp/TotalAmt02954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013712
IRS990/PrincipalOfficerNm0KAREN L KILGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENT FROM AFFIL.
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES AFFIL.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187748
IRS990/PYOtherExpensesAmt0523077
IRS990/PYOtherRevenueAmt0135551
IRS990/PYProgramServiceRevenueAmt0354313
IRS990/PYRevenuesLessExpensesAmt0302853
IRS990/PYSalariesCompEmpBnftPaidAmt0296868
IRS990/PYTotalExpensesAmt0819945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt072113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168769
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FLAT 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3FLAT ROCK HOMES DOES NOT HAVE THE POWER TO APPOINT BOARD MEMBERS; HOWEVER, THERE IS A JOINT BOARD MEMBER MEETING THAT TAKES PLACE CONCURRENTLY WITH INDIVIDUAL BOARD MEETINGS, SO THAT FLUIDITY TAKES PLACE AMONGST ALL ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4FLAT ROCK HOMES' MEMBER ORGANIZATIONS STILL HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S POLICIES AND DIRECTING THE USE OF ASSETS DUE TO A JOINT BOARD MEETING AMONGST ALL ENTITIES BEING HELD DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5FLAT ROCK HOMES OWNS ALL THE ASSETS AND PROVIDES ALL THE ACCOUNTING SERVICES FOR FLAT ROCK CARE CENTER AND FLAT ROCK COMMUNITY SERVICES, ITS SUPPORTED ORGANIZATIONS. THERE ARE RENTAL INCOME AND MANAGEMENT FEES FROM THE SUPPORTED ORGANIZATIONS. THESE ACTIVITIES FURTHER THE PURPOSE OF THE SUPPORTED ORGANIZATIONS, WHICH IS TO PROVIDE SUPPORTED LIVING SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS LIVING IN INDEPENDENT FACILITIES THROUGHOUT VARIOUS COUNTIES. FLAT ROCK HOMES IS RESPONSIVE TO THE SUPPORTED ORGANIZATIONS BY BEING INTEGRATED INTO THE ADMINISTRATIVE ACTIVITIES ON A DAY-TO-DAY BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6FLAT ROCK HOMES' PURPOSE IS TO PROVIDE ADMINISTRATIVE SERVICES TO ITS RELATED ORGANIZATIONS TO CONTINUE THE CHARITABLE ACTIVITIES OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, LINE 11G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, LINE 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4FORM 990, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5FORM 990, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6FORM 990, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341284806
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223872225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0236103
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1274471
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLAT ROCK CARE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLAT ROCK COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0510574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04133544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02528744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06662288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4170305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FRCC SERVICE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04579277
IRS990ScheduleD/TotalLiabilityAmt0273117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031333

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,295,943
Liabilities
$4,126,128
Net assets
$7,169,815
Revenue
$980,715
Expenses
$722,374
Net income
$258,341
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