Civic Intelligence

Flat Rock Homes Inc

990 • Fiscal year 2018 • EIN 34-4433997

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$20,700

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,373,174

Down $998,733 (-8.1%) from 2017

Net Assets

Up

$10,724,241

Up $164,565 (+1.6%) from 2017

Liabilities

Down

$648,933

Down $1,163,298 (-64%) from 2017

Revenue

Down

$368,742

Down $2,853,461 (-89%) from 2017

Expenses

Down

$217,686

Down $6,511 (-2.9%) from 2017

Net Income

Down

$151,056

Down $2,846,950 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,373,174
Liabilities$648,933
Net Assets$10,724,241

Operations Trend

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

2018

Revenue$368,742
Expenses$217,686
Net Income$151,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$368,742
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$7,904,611$7,363,042▼ $541,569
Land, Buildings, and Equipment, Net$4,061,263$3,874,779▼ $186,484
Accounts Receivable$109,743--
Cash and Non-Interest-Bearing Accounts$168,263$67,731▼ $100,532
Prepaid Expenses and Deferred Charges$20,564$14,877▼ $5,687
Savings and Temporary Cash Investments$5,230--
Investments Other Securities$96,733$4,033▼ $92,700
Pledges and Grants Receivable$3,557--
Total Assets$12,371,907$11,373,174▼ $998,733
Other Assets Total$1,943$48,712▲ $46,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,102$380,800▼ $12,302
Accounts Payable and Accrued Expenses$1,311,710$144,291▼ $1,167,419
Other Liabilities$107,419$123,842▲ $16,423
Total Liabilities$1,812,231$648,933▼ $1,163,298
Net Assets / Fund Balance
Unrestricted Net Assets$10,225,162$10,735,251▲ $510,089
Temporarily Rstr Net Assets$334,514$-11,010▼ $345,524
Total Net Assets Fund Balance$10,559,676$10,724,241▲ $164,565
Total Liabilities and Net Assets / Fund Balance$12,371,907$11,373,174▼ $998,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,681,730$3,225,055$6,906,785
Equipment$87,405$1,039,251$1,126,656
Other Land Buildings$99,595$455,900$555,495
Land$6,049-$6,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen L KilgoPresident/cePT$20,700$20,700
Joe FeltonVP of FinancPT$12,057$12,057

Board Members and Trustees

NameTitle
Rev Donna Van TreesChair
Dan JonesBoard Member
Dean MillerBoard Member
Doug LewisBoard Member
Jermy PiferBoard Member
Kristen JoneBoard Member
Marie ReinselBoard Member
Roert J ColomboBoard Member
Rev H Daniel DrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,804
Program Service Revenue
$12,898
Investment Income
$690
Other Revenue
$33,350
All Other Contributions
$321,804
Change in Net Assets
$151,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,030
Salaries, Compensation, and Employee Benefits$103,656
Total Fundraising Expense$24,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,879$20,942$53,821
Depreciation Depletion-$34,448$1,340$35,788
Current Officers, Directors, Trustees, and Key Employees-$32,757-$32,757
Fees for Services Other-$25,387$65$25,452
Information Technology-$15,399-$15,399
Insurance-$11,938-$11,938
Other Employee Benefits-$10,837-$10,837
Office Expenses-$8,740$441$9,181
Payroll Taxes-$4,915-$4,915
Interest-$4,198$263$4,461
Fees for Services Accounting-$3,809-$3,809
Fees for Services Management-$3,196-$3,196
Advertising-$1,050$1,672$2,722
Other Expenses-$1,334-$1,334
Pension Plan Contributions-$1,326-$1,326
Travel-$589$20$609
Fees for Services Legal-$141-$141
Total Functional Expenses$0$192,943$24,743$217,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$54,380
Capital Lease Payable$51,220
Vehicle Loans$15,264
Other$2,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the board for their review and approval prior to filing.

Form 990, Page 6, Part VI, 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 particiapate in certain discussinons surrounding the issue.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 18

The organization makes its form 990 available for public inspection upon request.

Form 990, Page 6, Part VI, 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
2019-10-10
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
15
Volunteers
120

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Schneider
Phone
6144514644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part IX, Line 11G

Staff develoment 0 146 0 prior year a/p, a/r adj 0 319 0 mission to frh 0 1,678 0 misc 0 3,634 65 frec 0 19,610 0 total 0 25,387 65

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01311710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144291
IRS990/AccountsReceivableGrp/BOYAmt0109743
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/FundraisingAmt01672
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01050
IRS990/AdvertisingGrp/TotalAmt02722
IRS990/AllOtherContributionsAmt0321804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN L KILGO
IRS990/BooksInCareOfDetail/PhoneNum04194837330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07353 CO RD 29
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAT ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168263
IRS990/CashNonInterestBearingGrp/EOYAmt067731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032757
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0690
IRS990/CYOtherExpensesAmt0114030
IRS990/CYOtherRevenueAmt033350
IRS990/CYProgramServiceRevenueAmt012898
IRS990/CYRevenuesLessExpensesAmt0151056
IRS990/CYSalariesCompEmpBnftPaidAmt0103656
IRS990/CYTotalExpensesAmt0217686
IRS990/CYTotalFundraisingExpenseAmt024743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01340
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034448
IRS990/DepreciationDepletionGrp/TotalAmt035788
IRS990/Desc0PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS THROUGHOUT VARIOUS OHIO COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03809
IRS990/FeesForServicesAccountingGrp/TotalAmt03809
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141
IRS990/FeesForServicesLegalGrp/TotalAmt0141
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03196
IRS990/FeesForServicesManagementGrp/TotalAmt03196
IRS990/FeesForServicesOtherGrp/FundraisingAmt065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025387
IRS990/FeesForServicesOtherGrp/TotalAmt025452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE REINSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERMY PIFER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROERT J COLOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN JONE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN L KILGO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV H DANIEL DREW
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DONNA VAN TREES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015399
IRS990/InformationTechnologyGrp/TotalAmt015399
IRS990/InsuranceGrp/ManagementAndGeneralAmt011938
IRS990/InsuranceGrp/TotalAmt011938
IRS990/InterestGrp/FundraisingAmt0263
IRS990/InterestGrp/ManagementAndGeneralAmt04198
IRS990/InterestGrp/TotalAmt04461
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04033
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04720206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04061263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03874779
IRS990/LandBldgEquipCostOrOtherBssAmt08594985
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380800
IRS990/NetAssetsOrFundBalancesBOYAmt010559676
IRS990/NetAssetsOrFundBalancesEOYAmt010724241
IRS990/NetUnrelatedBusTxblIncmAmt012743
IRS990/NetUnrlzdGainsLossesInvstAmt013509
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08740
IRS990/OfficeExpensesGrp/TotalAmt09181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01943
IRS990/OtherAssetsTotalGrp/EOYAmt048712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010837
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OtherExpensesGrp/TotalAmt01334
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0107419
IRS990/OtherLiabilitiesGrp/EOYAmt0123842
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0EAST OHIO CONFERENCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15262
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15262
IRS990/OtherRevenueTotalAmt033350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032879
IRS990/OtherSalariesAndWagesGrp/TotalAmt053821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07904611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07363042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04915
IRS990/PayrollTaxesGrp/TotalAmt04915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01326
IRS990/PensionPlanContributionsGrp/TotalAmt01326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014877
IRS990/PrincipalOfficerNm0KAREN L KILGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT EXP REIMB
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02795122
IRS990/PYOtherExpensesAmt0119449
IRS990/PYOtherRevenueAmt020842
IRS990/PYProgramServiceRevenueAmt030701
IRS990/PYRevenuesLessExpensesAmt02998006
IRS990/PYSalariesCompEmpBnftPaidAmt0104748
IRS990/PYTotalExpensesAmt0224197
IRS990/PYTotalRevenueAmt03222203
IRS990/ReconcilationRevenueExpnssAmt0151056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05230
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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 YEARS AT THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FLAT 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/ExplanationTxt2FLAT 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/ExplanationTxt3FLAT 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/ExplanationTxt4FLAT ROCK HOMES' PURPOSE IS TO PROVIDE ADMINISTRATIVE SERVICES TO ITS RELATED ORGANIZATIONS TO CONTINUE THE CHARITABLE ACTIVITIES OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5FORM 990, SCHEDULE A, LINE 12G 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341284806
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223872225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0275436
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1183359
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLAT ROCK CARE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLAT ROCK COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0458795
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03681730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03225055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06906785
IRS990ScheduleD/EquipmentGrp/BookValueAmt087405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126656
IRS990ScheduleD/LandGrp/BookValueAmt06049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03874779
IRS990ScheduleD/TotalLiabilityAmt0123842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS 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 PARTICIAPATE IN CERTAIN DISCUSSINONS SURROUNDING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOMENT 0 146 0 PRIOR YEAR A/P, A/R ADJ 0 319 0 MISSION TO FRH 0 1,678 0 MISC 0 3,634 65 FREC 0 19,610 0 TOTAL 0 25,387 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0334514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-11010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012371907
IRS990/TotalAssetsEOYAmt011373174
IRS990/TotalAssetsGrp/BOYAmt012371907
IRS990/TotalAssetsGrp/EOYAmt011373174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321804
IRS990/TotalEmployeeCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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