Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 22-3872225 • 501(c)3 • Flat Rock, OH
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$171,490
Up $33,268 (+24%) from 2023
Liabilities
Down$5,055,360
Down $160,799 (-3.1%) from 2023
Net Assets
Up-$4,883,870
Up $194,067 (+3.8%) from 2023
Revenue
Up$3,312,231
Up $306,598 (+10%) from 2023
Expenses
Down$3,487,164
Down $567,674 (-14%) from 2023
Net Income
Up-$174,933
Up $874,272 (+83%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
Provide independent living facilities and therapeutic services to intellectually and developmentally disabled children and young adults. The goal is to enable these individuals to achieve their maximum potential that their abilities will permit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,385 | $106,827 | ▼ $10,558 |
| Accounts Receivable | $16,348 | $39,510 | ▲ $23,162 |
| Prepaid Expenses and Deferred Charges | $4,489 | $25,153 | ▲ $20,664 |
| Total Assets | $138,222 | $171,490 | ▲ $33,268 |
| Liabilities | |||
| Other Liabilities | $4,930,953 | $4,779,196 | ▼ $151,757 |
| Accounts Payable and Accrued Expenses | $285,206 | $276,164 | ▼ $9,042 |
| Total Liabilities | $5,216,159 | $5,055,360 | ▼ $160,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,077,937 | $-4,883,870 | ▲ $194,067 |
| Total Net Assets Fund Balance | $-5,077,937 | $-4,883,870 | ▲ $194,067 |
| Total Liabilities and Net Assets / Fund Balance | $138,222 | $171,490 | ▲ $33,268 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen L Kilgo | President/ce | PT | $76,828 | $76,828 |
| Name | Title |
|---|---|
| Jeannine Curns | Chair |
| Marie Reinsel | Board Member |
| Rev Zachary Holler | Board Member |
| Sharon Smith | Board Member |
| Misty Parkins | Administrato |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,002,151 |
| Other Expenses | $485,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,292,689 | $76,936 | - | $2,369,625 |
| Other Employee Benefits | $253,539 | $14,938 | - | $268,477 |
| Payroll Taxes | $227,087 | $19,615 | - | $246,702 |
| Fees for Services Other | - | $159,458 | - | $159,458 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,823 | - | $109,823 |
| Travel | $57,447 | $242 | - | $57,689 |
| Depreciation Depletion | - | $41,050 | - | $41,050 |
| Fees for Services Management | - | $40,600 | - | $40,600 |
| Office Expenses | $8,677 | $26,879 | - | $35,556 |
| Other Expenses | $47,155 | $17,906 | - | $17,906 |
| Advertising | - | $16,749 | - | $16,749 |
| Pension Plan Contributions | - | $7,524 | - | $7,524 |
| Fees for Services Legal | - | $2,090 | - | $2,090 |
| Interest | - | $462 | - | $462 |
| Total Functional Expenses | $2,886,594 | $600,570 | $0 | $3,487,164 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Related Parties | $4,779,196 |
“The sole member of the corporation is flat rock homes, inc.”
“A copy of the form 990 was provided to the finance committee of the joint 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 participate in certain discussions surrounding the issue.”
“The executive committee meets to evaluate the presidents/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 date includes compensation information of similarly qualified persons in funtionally comparable positions at similary 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 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.”
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 | 285206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39510 |
| 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. THE GOAL IS TO ENABLE THESE INDIVIDUALS TO ACHIEVE THEIR MAXIMUM POTENTIAL THAT THEIR ABILITIES WILL PERMIT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISTY PARKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194837330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7353 COUNTY ROAD 29 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLATROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44828 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109823 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 485013 |
| IRS990/CYOtherRevenueAmt | 0 | 83382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3228849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3002151 |
| IRS990/CYTotalExpensesAmt | 0 | 3487164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3312231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41050 |
| IRS990/Desc | 0 | PROVIDED SUPPORTED LIVING SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS LIVING IN INDEPENDENT FACILITIES THROUGHOUT VARIOUS COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2886594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2090 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | 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/PersonNm | 0 | KAREN L KILGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNINE CURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV ZACHARY HOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISTY PARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE REINSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76828 |
| 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/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/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3312231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/InterestGrp/TotalAmt | 0 | 462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5077937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4883870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5077937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4883870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268477 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAY HAB PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17906 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4930953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4779196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BWC PAYOUT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79641 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3741 |
| IRS990/OtherRevenueTotalAmt | 0 | 83382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2292689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2369625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246702 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25153 |
| IRS990/PrincipalOfficerNm | 0 | MISTY PARKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 369000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3228849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3228849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 579640 |
| IRS990/PYOtherRevenueAmt | 0 | 228776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2776857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1049205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3475198 |
| IRS990/PYTotalExpensesAmt | 0 | 4054838 |
| IRS990/PYTotalRevenueAmt | 0 | 3005633 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3312231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3005633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2627780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2346315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13492309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13492309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3312231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3005633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2627780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2346315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2200350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13492309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3312231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3005633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2627780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2346315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13492309 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4779196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4779196 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THE CORPORATION IS FLAT ROCK HOMES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE JOINT BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 PARTICIPATE IN CERTAIN DISCUSSIONS SURROUNDING THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE PRESIDENTS/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 DATE INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILARY 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 | 5 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138222 |
| IRS990/TotalAssetsEOYAmt | 0 | 171490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 600570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2886594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3487164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5216159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5055360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5216159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5055360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5077937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4883870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2886594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3228849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3312231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3312231 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171490 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57447 |
| IRS990/TravelGrp/TotalAmt | 0 | 57689 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7353 COUNTY ROAD 29 |
| IRS990/USAddress/CityNm | 0 | FLATROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44828 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLATROCKHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY PARKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194837330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLAT ROCK COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 223872225 |
| ReturnHeader/Filer/PhoneNum | 0 | 4194837330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7353 COUNTY ROAD 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAT ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44828 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203767687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HHH CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1250 OLD HENDERSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144514644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T11:39:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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