Nonprofit · EIN 22-3872225
FLAT ROCK COMMUNITY SERVICES INC
Tax-exempt · FLAT ROCK, OH 44828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,312,231 | $3,487,164 | -$174,933 | $171,490 | $5,055,360 | -$4,883,870 |
| December 31, 2023 | 990 | $3,005,633 | $4,054,838 | -$1,049,205 | $138,222 | $5,216,159 | -$5,077,937 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,228,849
- Investment income
- $0
- Other revenue
- $83,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,823
- Other salaries and wages
- $2,369,625
- Salaries, compensation and benefits (total)
- $3,002,151
- Professional fundraising fees
- $0
- Legal fees
- $2,090
- Travel
- $57,689
- Depreciation
- $41,050
- Program services (functional)
- $2,886,594
- Management and general (functional)
- $600,570
Balance sheet and other
- Total assets, start of year
- $138,222
- Total assets, end of year
- $171,490
- Total liabilities, end of year
- $5,055,360
- Net assets, end of year
- -$4,883,870
- Net assets without donor restrictions
- -$4,883,870
- Gross receipts
- $3,312,231
- Employees
- 129
- Volunteers
- 1
- Year formed
- 1974
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN L KILGO | PRESIDENT/CE Officer | 20 | $76,828 |
| JEANNINE CURNS | CHAIR Trustee or director | 1 | $0 |
| REV ZACHARY HOLLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MISTY PARKINS | ADMINISTRATO Trustee or director | 20 | $0 |
| MARIE REINSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN L KILGO | PRESIDENT/CE Officer | 20 | $75,031 |
| REV DAN BRYANT | CHAIR/BOARD Trustee or director, Officer | 1 | $0 |
| REV MARILYN CONEY | EX-OFFICIO M Trustee or director | 1 | $0 |
| JEANNINE CURNS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV ZACHARY HOLLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE REINSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7353 COUNTY ROAD 29, FLAT ROCK, OH 44828-0000
- In care of
- % FLAT
- Principal officer (990 for 2024)
- MISTY PARKINS, 7353 COUNTY ROAD 29, FLATROCK, OH 44828
- Signed the 990
- MISTY PARKINS, ADMINISTRATOR
- Phone
- (419) 483-7330
- Website
- WWW.FLATROCKHOMES.ORG
- Return prepared by
- HHH CPA GROUP LLC
Mission
THE MISSION OF FLAT ROCK COMMUNITY SERVICES 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.
Program accomplishments
- PROVIDED SUPPORTED LIVING SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS LIVING IN INDEPENDENT FACILITIES THROUGHOUT VARIOUS COUNTIES.Expenses $2,886,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3872225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $171,490
- Income (IRS master file)
- $3,312,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,312,231 | $3,487,164 | $171,490 | IRS |
| 990 | December 2023 | $3,005,633 | $4,054,838 | $138,222 | XML |
| 990 | December 2022 | $2,627,780 | $3,482,917 | $428,168 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3872225).
Questions about FLAT ROCK COMMUNITY SERVICES INC
- What is the EIN of FLAT ROCK COMMUNITY SERVICES INC?
- The employer identification number (EIN) of FLAT ROCK COMMUNITY SERVICES INC is 22-3872225.
- Is FLAT ROCK COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FLAT ROCK COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLAT ROCK COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLAT ROCK COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLAT ROCK COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FLAT ROCK COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names MISTY PARKINS.
- Who are the officers and directors of FLAT ROCK COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $76,828 (KAREN L KILGO, PRESIDENT/CE).
- How much revenue does FLAT ROCK COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,312,231, expenses of $3,487,164 and total assets of $171,490 at year end.
Other nonprofits in FLAT ROCK
- FLAT ROCK CARE CENTER EIN 34-1284806 · last filed 990 for 2024
- FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH EIN 34-4433997 · last filed 990 for 2024
All nonprofits in FLAT ROCK · Ohio · Mental health and crisis intervention