Civic Intelligence

Flat Rock Homes Inc

990 • Fiscal year 2016 • EIN 34-4433997

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.30x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$77,588

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,960,632

Up $664,689 (+5.9%) from 2015

Net Assets

Up

$7,579,013

Up $409,198 (+5.7%) from 2015

Liabilities

Up

$4,381,619

Up $255,491 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$1,019,392

Up $38,677 (+3.9%) from 2015

Expenses

Down

$614,403

Down $107,971 (-15%) from 2015

Net Income

Up

$404,989

Up $146,648 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$11,960,632
Liabilities$4,381,619
Net Assets$7,579,013
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,019,392
Expenses$614,403
Net Income$404,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,182
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$5,869,891$6,960,653▲ $1,090,762
Land, Buildings, and Equipment, Net$4,579,277$4,403,214▼ $176,063
Investments Other Securities$360,122$285,751▼ $74,371
Accounts Receivable$95,240$159,357▲ $64,117
Pledges and Grants Receivable$0$49,178▲ $49,178
Savings and Temporary Cash Investments$168,769$20,670▼ $148,099
Prepaid Expenses and Deferred Charges$13,712$17,444▲ $3,732
Cash and Non-Interest-Bearing Accounts$81,974$9,936▼ $72,038
Total Assets$11,295,943$11,960,632▲ $664,689
Other Assets Total$126,958$54,429▼ $72,529
Liabilities
Tax Exempt Bond Liabilities$3,161,203$2,961,561▼ $199,642
Accounts Payable and Accrued Expenses$691,808$1,143,507▲ $451,699
Other Liabilities$273,117$276,551▲ $3,434
Total Liabilities$4,126,128$4,381,619▲ $255,491
Net Assets / Fund Balance
Unrestricted Net Assets$6,665,851$7,029,452▲ $363,601
Temporarily Rstr Net Assets$503,964$549,561▲ $45,597
Total Net Assets Fund Balance$7,169,815$7,579,013▲ $409,198
Total Liabilities and Net Assets / Fund Balance$11,295,943$11,960,632▲ $664,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,944,955$2,912,395$6,857,350
Equipment$251,487$853,044$1,104,531
Other Land Buildings$107,153$400,733$507,886
Land$99,619-$99,619
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KilgoPresident/CEO (began June 2016)PT$62,868$14,720$77,588
Mr Joe FeltonVP of Finance and OperatioPT$67,408$61$67,469
Rev Nancy HullPresident/CEO (thru June 2016)PT$53,877$8,176$62,053

Board Members and Trustees

NameTitle
Rev Donna Van TreesChair
Mr Dan JonesBoard Member
Mr Dean MillerBoard Member
Mr Doug LewisBoard Member
Mr Jeremy PiferBoard Member
Ms Irene BevilleBoard Member
Mr Tom HockmanBoard Member (thru Mar 2016)
Mr Preston ForbesBoard Member (thru Nov 2016)
Rev Dr Gary OlinBoard Member (thru Nov 2016)
Mr David WaltermireSecretary
Rev H Daniel DrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,392
Program Service Revenue
$358,370
Investment Income
$13,315
Other Revenue
$168,315
All Other Contributions
$479,392
Change in Net Assets
$404,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,447
Salaries, Compensation, and Employee Benefits$115,956
Total Fundraising Expense$29,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,536$29,380-$285,916
Interest$71,160$5,103-$76,263
Other Salaries and Wages-$44,683$17,008$61,691
Current Officers, Directors, Trustees, and Key Employees-$37,280-$37,280
Office Expenses-$25,061-$25,061
Other Expenses-$23,328-$23,328
Fees for Services Management-$20,716-$20,716
Fees for Services Other-$15,255-$15,255
Advertising-$944$12,828$13,772
Information Technology-$12,585-$12,585
Fees for Services Accounting-$11,748-$11,748
Payroll Taxes-$8,157-$8,157
Insurance-$7,785-$7,785
Other Employee Benefits-$6,993-$6,993
Travel-$4,786-$4,786
Pension Plan Contributions-$1,835-$1,835
Fees for Services Legal-$1,232-$1,232
Total Functional Expenses$327,696$256,871$29,836$614,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,722
Fundraising Direct Expenses$24,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race at the Rock$46,596$46,596$14,447$32,149
Geranium$8,126$8,126$6,987$1,139
Total Events$54,722$54,722$24,790$29,932
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 PRINCIPAL AND INTEREST PAYMENTS FOR 2016 TOTALED $216,736 AND $67,845 RESPECTIVELY.No$284,581
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,786
Capital Lease Payable$27,882
Frcc Service Fees$24,620
Vehicle Loans$23,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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 conduct a compensation review for the following year. The executive committee requests compensation comparability data from opra and uma. The 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 in the subsequent year and develops a compensation recommendation to be approved by the full board of directors.”

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
2017-10-26
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
18
Volunteers
120

Preparer

Firm
Plante & Moran Pllc
Address
1111 Superior Ave Suite 1250, Cleveland, OH 44114
Preparer
Jeremy S Herman
Phone
2165231010
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU MAR 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU NOV 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU NOV 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO (THRU JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE AND OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO (BEGAN JUNE 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024790
IRS990/FundraisingGrossIncomeAmt054722
IRS990/GainOrLossGrp/OtherAmt02831
IRS990/GainOrLossGrp/SecuritiesAmt04510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02831
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04510
IRS990/GrossReceiptsAmt01044182
IRS990/GrossRentsGrp/RealAmt072113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012585
IRS990/InformationTechnologyGrp/TotalAmt012585
IRS990/InsuranceGrp/ManagementAndGeneralAmt07785
IRS990/InsuranceGrp/TotalAmt07785
IRS990/InterestGrp/ManagementAndGeneralAmt05103
IRS990/InterestGrp/ProgramServicesAmt071160
IRS990/InterestGrp/TotalAmt076263
IRS990/InvestmentIncomeGrp/ExclusionAmt05974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0360122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0285751
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04166172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04579277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04403214
IRS990/LandBldgEquipCostOrOtherBssAmt08569386
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02379
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02379
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/NetAssetsOrFundBalancesBOYAmt07169815
IRS990/NetAssetsOrFundBalancesEOYAmt07579013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04209
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025061
IRS990/OfficeExpensesGrp/TotalAmt025061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126958
IRS990/OtherAssetsTotalGrp/EOYAmt054429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06993
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023328
IRS990/OtherExpensesGrp/TotalAmt023328
IRS990/OtherLiabilitiesGrp/BOYAmt0273117
IRS990/OtherLiabilitiesGrp/EOYAmt0276551
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0EAST OHIO CONFERENCE
IRS990/OtherRevenueMiscGrp/Desc1CLIENT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2NORTH POINT MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034505
IRS990/OtherRevenueMiscGrp/ExclusionAmt116418
IRS990/OtherRevenueMiscGrp/ExclusionAmt212968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212968
IRS990/OtherRevenueTotalAmt066270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044683
IRS990/OtherSalariesAndWagesGrp/TotalAmt061691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05869891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06960653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08157
IRS990/PayrollTaxesGrp/TotalAmt08157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01835
IRS990/PensionPlanContributionsGrp/TotalAmt01835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017444
IRS990/PrincipalOfficerNm0KAREN L KILGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENT FROM AFFIL.
IRS990/ProgramServiceRevenueGrp/Desc1NEW SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09504
IRS990/PYOtherExpensesAmt0587632
IRS990/PYOtherRevenueAmt0145954
IRS990/PYProgramServiceRevenueAmt0383370
IRS990/PYRevenuesLessExpensesAmt0258341
IRS990/PYSalariesCompEmpBnftPaidAmt0134742
IRS990/PYTotalExpensesAmt0722374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt072113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020670
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 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/ExplanationTxt2THE 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/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 12G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6FORM 990, SCHEDULE A, 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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0264740
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1176239

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,960,632
Liabilities
$4,381,619
Net assets
$7,579,013
Revenue
$1,019,392
Expenses
$614,403
Net income
$404,989
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