Nonprofit · EIN 34-4433997
FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH
Tax-exempt · FLAT ROCK, OH 44828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,541,765 | $634,250 | $907,515 | $13,058,702 | $585,554 | $12,473,148 |
| December 31, 2023 | 990 | $545,403 | $525,050 | $20,353 | $12,087,742 | $560,711 | $11,527,031 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,487,555
- Program service revenue
- $15,900
- Investment income
- $38,125
- Other revenue
- $185
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,699
- Other salaries and wages
- $340,189
- Salaries, compensation and benefits (total)
- $467,958
- Professional fundraising fees
- $0
- Accounting fees
- $734
- Travel
- $6,928
- Depreciation
- $1,056
- Management and general (functional)
- $164,470
- Fundraising (functional)
- $469,780
Balance sheet and other
- Total assets, start of year
- $12,087,742
- Total assets, end of year
- $13,058,702
- Total liabilities, end of year
- $585,554
- Net assets, end of year
- $12,473,148
- Land, buildings and equipment
- $4,772,954
- Publicly traded securities
- $1,160,394
- Net assets without donor restrictions
- $12,473,148
- Gross receipts
- $1,541,765
- Employees
- 14
- 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 L KILGO | PRESIDENT/CE Officer | 10 | $38,415 |
| ROBERT COLOMBO | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM CROCKETT | BOARD MEMBER Trustee or director | 1 | $0 |
| REV STACY TERRELL | CHAIR Trustee or director | 1 | $0 |
| REV DONNA VAN TRESS | EX.-OFFICIO Trustee or director | 1 | $0 |
| LORA GOEBEL | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN L KILGO | PRESIDENT/CE Officer | 10 | $21,776 |
| ROBERT COLOMBO | BOARD MEMBER Trustee or director | – | $0 |
| ADAM CROCKETT | BOARD MEMBER Trustee or director | – | $0 |
| REV STACY TERRELL | CHAIR Trustee or director | – | $0 |
| REV DONNA VAN TRESS | EX.-OFFICIO Trustee or director | – | $0 |
| LORA GOEBEL | SECRETARY Officer | – | $0 |
| DAN JONES | TREASURER Officer | – | $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)
- KAREN L KILGO, 7353 CO RD 29, FLAT ROCK, OH 44828
- Signed the 990
- KAREN L KILGO, PRESIDENT/CEO
- Phone
- (419) 483-7330
- Website
- WWW.FLATROCKHOMES.ORG
- Return prepared by
- HHH CPA GROUP LLC
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.
Program accomplishments
- PROVIDE INDEPENDENT LIVING FACILITIES AND THERAPEUTIC SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CHILDREN AND YOUNG ADULTS THROUGHOUT VARIOUS OHIO COUNTIES.
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
- 34-4433997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2573: GENERAL COUNCIL ON FINANCE & ADMINS OF THE UNITED
- Assets (IRS master file)
- $13,058,702
- Income (IRS master file)
- $1,541,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,541,765 | $634,250 | $13,058,702 | XML |
| 990 | December 2023 | $545,403 | $525,050 | $12,087,742 | XML |
| 990 | December 2022 | $698,334 | $573,597 | $11,807,801 | 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 34-4433997).
Questions about FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH
- What is the EIN of FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH?
- The employer identification number (EIN) of FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH is 34-4433997.
- Is FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Which annual return does FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH 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 CHILDRENS HOME OF THE UNITED METHODIST CHURCH 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 CHILDRENS HOME OF THE UNITED METHODIST CHURCH 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 CHILDRENS HOME OF THE UNITED METHODIST CHURCH?
- The 990 for the year ended December 31, 2024 names KAREN L KILGO.
- Who are the officers and directors of FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $38,415 (KAREN L KILGO, PRESIDENT/CE).
- How much revenue does FLAT ROCK CHILDRENS HOME OF THE UNITED METHODIST CHURCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,541,765, expenses of $634,250 and total assets of $13,058,702 at year end.
Other nonprofits in FLAT ROCK
- FLAT ROCK CARE CENTER EIN 34-1284806 · last filed 990 for 2024
- FLAT ROCK COMMUNITY SERVICES INC EIN 22-3872225 · last filed 990 for 2024