Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen L Kilgo | President/ce | PT | $20,700 | $20,700 |
| Joe Felton | VP of Financ | PT | $12,057 | $12,057 |
| Name | Title |
|---|---|
| Rev Donna Van Trees | Chair |
| Dan Jones | Board Member |
| Dean Miller | Board Member |
| Doug Lewis | Board Member |
| Jermy Pifer | Board Member |
| Kristen Jone | Board Member |
| Marie Reinsel | Board Member |
| Roert J Colombo | Board Member |
| Rev H Daniel Drew | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $54,380 |
| Capital Lease Payable | $51,220 |
| Vehicle Loans | $15,264 |
| Other | $2,978 |
“A copy of the form 990 was provided to the board for their review and approval prior to filing.”
“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.”
“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.”
“The organization makes its form 990 available for public inspection upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1311710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109743 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1672 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2722 |
| IRS990/AllOtherContributionsAmt | 0 | 321804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN L KILGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194837330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7353 CO RD 29 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAT ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44828 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 321804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 690 |
| IRS990/CYOtherExpensesAmt | 0 | 114030 |
| IRS990/CYOtherRevenueAmt | 0 | 33350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103656 |
| IRS990/CYTotalExpensesAmt | 0 | 217686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1340 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35788 |
| IRS990/Desc | 0 | PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS THROUGHOUT VARIOUS OHIO COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3809 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3196 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE REINSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERMY PIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROERT J COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN JONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN L KILGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV H DANIEL DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DONNA VAN TREES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15399 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11938 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/InterestGrp/TotalAmt | 0 | 4461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 96733 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4033 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4720206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4061263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3874779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8594985 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF FLAT ROCK HOMES IS TO PROVIDE OUTSTANDING SERVICES WHICH TRANSFORM LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND PERSONS WITH CRITICAL NEEDS THROUGH A DEDICATION TO CARING AND EXCELLENCE THAT DEMONSTRATES CHRISTIAN VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10559676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10724241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12743 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10837 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1334 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EAST OHIO CONFERENCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5262 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 28088 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 5262 |
| IRS990/OtherRevenueTotalAmt | 0 | 33350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7904611 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7363042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14877 |
| IRS990/PrincipalOfficerNm | 0 | KAREN L KILGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT EXP REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2795122 |
| IRS990/PYOtherExpensesAmt | 0 | 119449 |
| IRS990/PYOtherRevenueAmt | 0 | 20842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2998006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104748 |
| IRS990/PYTotalExpensesAmt | 0 | 224197 |
| IRS990/PYTotalRevenueAmt | 0 | 3222203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5230 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION'S ARE NOT LISTED IN FLAT ROCK HOMES GOVERNING DOCUMENTS. FLAT ROCK HOMES (FRH) OWNS ALL THE ASSETS AND PROVIDES ALL THE ACCOUNTING SERVICES FOR FLAT ROCK CARE CENTER (FRCC) AND FLAT ROCK COMMUNITY SERVICES (FRCS). THIS ARRANGEMENT HAS BEEN UNDERWAY FOR MORE THAN 10 YEARS AT THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FLAT 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/ExplanationTxt | 2 | FLAT 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/ExplanationTxt | 3 | FLAT 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/ExplanationTxt | 4 | FLAT ROCK HOMES' PURPOSE IS TO PROVIDE ADMINISTRATIVE SERVICES TO ITS RELATED ORGANIZATIONS TO CONTINUE THE CHARITABLE ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | FORM 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341284806 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 223872225 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 275436 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 183359 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FLAT ROCK CARE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | FLAT ROCK COMMUNITY SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 458795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3681730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3225055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6906785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1039251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1126656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 455900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 555495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VEHICLE LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3874779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123842 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF FLAT ROCK HOMES IS TO PROVIDE OUTSTANDING SERVICES WHICH TRANSFORM LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND PERSONS WITH CRITICAL NEEDS THROUGH A DEDICATION TO CARING AND EXCELLENCE THAT DEMONSTRATES CHRISTIAN VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 334514 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -11010 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12371907 |
| IRS990/TotalAssetsEOYAmt | 0 | 11373174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12371907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11373174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 321804 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.