Civic Intelligence

Flat Rock Homes Inc

990 • Fiscal year 2022 • EIN 34-4433997

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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

28th percentile

0.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$25,241

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,807,801

Down $256,833 (-2.1%) from 2021

Net Assets

Down

$11,269,072

Down $184,875 (-1.6%) from 2021

Liabilities

Down

$538,729

Down $71,958 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$698,334

Up $19,163 (+2.8%) from 2021

Expenses

Down

$573,597

Down $22,753 (-3.8%) from 2021

Net Income

Up

$124,737

Up $41,916 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$11,807,801
Liabilities$538,729
Net Assets$11,269,072
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$698,334
Expenses$573,597
Net Income$124,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$698,334
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$6,257,552$6,409,253▲ $151,701
Land, Buildings, and Equipment, Net$3,759,063$3,654,019▼ $105,044
Investments in Publicly Traded Securities$1,388,484$1,410,948▲ $22,464
Cash and Non-Interest-Bearing Accounts$426,972$87,793▼ $339,179
Accounts Receivable$75,590$63,486▼ $12,104
Prepaid Expenses and Deferred Charges$14,782$20,023▲ $5,241
Total Assets$12,064,634$11,807,801▼ $256,833
Other Assets Total$142,191$162,279▲ $20,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,127$325,706▼ $12,421
Accounts Payable and Accrued Expenses$247,078$203,858▼ $43,220
Other Liabilities$25,482$9,165▼ $16,317
Total Liabilities$610,687$538,729▼ $71,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,460,332$11,281,232▼ $179,100
Net Assets With Donor Restrictions$-6,385$-12,160▼ $5,775
Total Net Assets Fund Balance$11,453,947$11,269,072▼ $184,875
Total Liabilities and Net Assets / Fund Balance$12,064,634$11,807,801▼ $256,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,532,990$3,846,051$7,379,041
Equipment$11,746$1,317,181$1,328,927
Other Land Buildings$103,234$569,804$673,038
Land$6,049-$6,049
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen L KilgoPresident/cePT$25,241$25,241

Board Members and Trustees

NameTitle
Rev Stacy TerrellChair
Adam CrockettBoard Member
Robert ColomboBoard Member
Rev Donna Van TressEx.-officio
Lora GoebelSecretary
Dan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,559
Program Service Revenue
$10,750
Investment Income
$37,871
Other Revenue
$7,154
All Other Contributions
$642,559
Change in Net Assets
$124,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,989
Total Fundraising Expense$400,315
Other Expenses$158,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,107$267,315$302,422
Information Technology-$17,454$28,908$46,362
Other Employee Benefits-$1,167$41,120$42,287
Current Officers, Directors, Trustees, and Key Employees-$39,839-$39,839
Depreciation Depletion-$31,713-$31,713
Payroll Taxes-$5,175$19,856$25,031
Fees for Services Management-$2,304$15,481$17,785
Advertising-$1,964$13,645$15,609
Office Expenses-$10,324$2,190$12,514
Fees for Services Other-$8,211$1,113$9,324
Insurance-$9,188-$9,188
Travel-$187$6,980$7,167
Pension Plan Contributions-$1,703$3,707$5,410
Interest-$4,032-$4,032
Fees for Services Accounting-$3,051-$3,051
Other Expenses-$1,816-$1,816
Fees for Services Legal-$47-$47
Total Functional Expenses$0$173,282$400,315$573,597
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
Capital Lease Payable$9,165
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 35% controlled entity
No
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
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Kilgo
Formed
1974
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
120

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220
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 XI, Line 9

“Unrealized loss on investments -309,612”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt03707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01703
IRS990/PensionPlanContributionsGrp/TotalAmt05410
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020023
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT EXP REIMB
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IRS990/PYContributionsGrantsAmt0654857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07262
IRS990/PYOtherExpensesAmt0172728
IRS990/PYOtherRevenueAmt04154
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IRS990/PYSalariesCompEmpBnftPaidAmt0423622
IRS990/PYTotalExpensesAmt0596350
IRS990/PYTotalRevenueAmt0679171
IRS990/ReconcilationRevenueExpnssAmt0124737
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0298140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1198473
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLAT ROCK CARE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLAT ROCK COMMUNITY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FLAT ROCK CARE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1FLAT ROCK COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0496613
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/BookValueAmt03532990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03846051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07379041
IRS990ScheduleD/EquipmentGrp/BookValueAmt011746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01317181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01328927
IRS990ScheduleD/LandGrp/BookValueAmt06049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03654019
IRS990ScheduleD/TotalLiabilityAmt09165
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/ExplanationTxt6UNREALIZED LOSS ON INVESTMENTS -309,612
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 XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt012064634
IRS990/TotalAssetsGrp/EOYAmt011807801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642559
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610687
IRS990/TotalLiabilitiesEOYAmt0538729
IRS990/TotalLiabilitiesGrp/BOYAmt0610687
IRS990/TotalLiabilitiesGrp/EOYAmt0538729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011453947
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IRS990/TotalProgramServiceRevenueAmt010750
IRS990/TotalReportableCompFromOrgAmt025241
IRS990/TotalRevenueGrp/ExclusionAmt045025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698334
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012064634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011807801
IRS990/TravelGrp/FundraisingAmt06980
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/TotalAmt07167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07353 CO RD 29
IRS990/USAddress/CityNm0FLAT ROCK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044828
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FLATROCKHOMES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN L KILGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,807,801
Liabilities
$538,729
Net assets
$11,269,072
Revenue
$698,334
Expenses
$573,597
Net income
$124,737
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