Nonprofit · EIN 34-1284806
FLAT ROCK CARE CENTER
Tax-exempt · FLAT ROCK, OH 44828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,176,550 | $5,749,727 | $426,823 | $1,043,134 | $2,610,440 | -$1,567,306 |
| December 31, 2023 | 990 | $5,300,556 | $5,381,202 | -$80,646 | $752,388 | $2,746,517 | -$1,994,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,167,141
- of which government grants
- $6,167,141
- Program service revenue
- $0
- Investment income
- $4,123
- Other revenue
- $5,286
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $196,952
- Other salaries and wages
- $2,973,729
- Salaries, compensation and benefits (total)
- $3,757,539
- Professional fundraising fees
- $0
- Accounting fees
- $15,700
- Occupancy
- $136,864
- Travel
- $935
- Depreciation
- $184,169
- Program services (functional)
- $5,056,992
- Management and general (functional)
- $692,735
Balance sheet and other
- Total assets, start of year
- $752,388
- Total assets, end of year
- $1,043,134
- Total liabilities, end of year
- $2,610,440
- Net assets, end of year
- -$1,567,306
- Net assets without donor restrictions
- -$1,567,306
- Gross receipts
- $6,176,550
- Employees
- 99
- Volunteers
- 120
- 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 KILGO | PRESIDENT/CE Officer | 10 | $38,415 |
| HARRY ASKIN | CHAIR/BOARD Trustee or director | 1 | $0 |
| DR SHEENA CAMERON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN LANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV PAMELA SAYRE | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM SHELLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WALTERMIRE | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN KILGO | PRESIDENT/CE Officer | 10 | $37,515 |
| HARRY ASKIN | CHAIR/BOARD Trustee or director | 1 | $0 |
| DR SHEENA CAMERON | EX - OFFICIO Trustee or director | 1 | $0 |
| BRIAN LANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV PAMELA SAYRE | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM SHELLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WALTERMIRE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, FLAT ROCK, OH 44828-0001
- In care of
- % FLAT
- Principal officer (990 for 2024)
- KAREN KILGO, 7353 CO RD 29, FLATROCK, OH 448280001
- Signed the 990
- KAREN KILGO, PRESIDENT/CEO
- Phone
- (419) 483-7330
- Website
- WWW.FLATROCKHOMES.ORG
- Return prepared by
- HHH CPA GROUP LLC
Mission
THE MISSION OF FLAT ROCK CARE CENTER 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
- RESIDENTIAL FACILITIES AND REHABILITATION SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLE CHILDREN AND ADULTS.Expenses $5,056,992
- RESIDENTIAL FACILITIES AND REHABILITATION SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLE CHILDREN AND ADULTS.
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
- 34-1284806
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,043,134
- Income (IRS master file)
- $6,176,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,176,550 | $5,749,727 | $1,043,134 | IRS |
| 990 | December 2023 | $5,300,556 | $5,381,202 | $752,388 | XML |
| 990 | December 2022 | $5,308,654 | $4,789,113 | $873,838 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 34-1284806).
Questions about FLAT ROCK CARE CENTER
- What is the EIN of FLAT ROCK CARE CENTER?
- The employer identification number (EIN) of FLAT ROCK CARE CENTER is 34-1284806.
- Is FLAT ROCK CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FLAT ROCK CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLAT ROCK CARE CENTER 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 CARE CENTER 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 CARE CENTER 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 CARE CENTER?
- The 990 for the year ended December 31, 2024 names KAREN KILGO.
- Who are the officers and directors of FLAT ROCK CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $38,415 (KAREN KILGO, PRESIDENT/CE).
- How much revenue does FLAT ROCK CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,176,550, expenses of $5,749,727 and total assets of $1,043,134 at year end.
Other nonprofits in FLAT ROCK
- FLAT ROCK COMMUNITY SERVICES INC EIN 22-3872225 · last filed 990 for 2024
- FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH EIN 34-4433997 · last filed 990 for 2024