Civic Intelligence

Flat Rock Community Services

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.

7353 County Road 29Flat Rock, OH 44828

www.flatrockhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

29.48x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $341,381Liabilities 2010: $807,927Net Assets 2010: -$466,5462010Assets 2011: $388,337Liabilities 2011: $1,024,070Net Assets 2011: -$635,7332011Assets 2012: $445,420Liabilities 2012: $1,281,734Net Assets 2012: -$836,3142012Assets 2013: $494,132Liabilities 2013: $1,514,565Net Assets 2013: -$1,020,4332013Assets 2014: $286,928Liabilities 2014: $1,698,094Net Assets 2014: -$1,411,1662014Assets 2015: $608,776Liabilities 2015: $1,952,409Net Assets 2015: -$1,343,6332015Assets 2016: $156,663Liabilities 2016: $1,652,637Net Assets 2016: -$1,495,9742016Assets 2017: $238,048Liabilities 2017: $1,894,837Net Assets 2017: -$1,656,7892017Assets 2018: $523,448Liabilities 2018: $2,635,115Net Assets 2018: -$2,111,6672018Assets 2019: $371,746Liabilities 2019: $2,956,320Net Assets 2019: -$2,584,5742019Assets 2020: $898,262Liabilities 2020: $3,799,054Net Assets 2020: -$2,900,7922020Assets 2021: $797,823Liabilities 2021: $3,971,418Net Assets 2021: -$3,173,5952021Assets 2022: $428,168Liabilities 2022: $4,456,900Net Assets 2022: -$4,028,7322022Assets 2023: $138,222Liabilities 2023: $5,216,159Net Assets 2023: -$5,077,9372023Assets 2024: $171,490Liabilities 2024: $5,055,360Net Assets 2024: -$4,883,8702024

Highlighted filing

2024

Assets$171,490
Liabilities$5,055,360
Net Assets-$4,883,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,766,6602010Revenue 2011: $2,646,950Expenses 2011: $2,816,137Net Income 2011: -$169,1872011Expenses 2012: $2,764,2822012Revenue 2013: $2,879,539Expenses 2013: $3,063,658Net Income 2013: -$184,1192013Revenue 2014: $2,901,271Expenses 2014: $3,292,004Net Income 2014: -$390,7332014Revenue 2015: $2,829,424Expenses 2015: $2,761,891Net Income 2015: $67,5332015Revenue 2016: $2,806,398Expenses 2016: $2,958,739Net Income 2016: -$152,3412016Revenue 2017: $2,705,025Expenses 2017: $2,865,840Net Income 2017: -$160,8152017Revenue 2018: $2,213,851Expenses 2018: $2,668,729Net Income 2018: -$454,8782018Revenue 2019: $2,060,641Expenses 2019: $2,533,548Net Income 2019: -$472,9072019Revenue 2020: $2,200,350Expenses 2020: $2,516,568Net Income 2020: -$316,2182020Revenue 2021: $2,346,315Expenses 2021: $3,066,765Net Income 2021: -$720,4502021Revenue 2022: $2,627,780Expenses 2022: $3,482,917Net Income 2022: -$855,1372022Revenue 2023: $3,005,633Expenses 2023: $4,054,838Net Income 2023: -$1,049,2052023Revenue 2024: $3,312,231Expenses 2024: $3,487,164Net Income 2024: -$174,9332024

Highlighted filing

2024

Revenue$3,312,231
Expenses$3,487,164
Net Income-$174,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$5.06$4.88$3.31$3.49$0.17
2023Summary only. Only limited summary data is available for this year.$0.14$5.22$5.08$3.01$4.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$4.46$4.03$2.63$3.48$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.97$3.17$2.35$3.07$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.80$2.90$2.20$2.52$0.32
2019Summary only. Only limited summary data is available for this year.$0.37$2.96$2.58$2.06$2.53$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.64$2.11$2.21$2.67$0.45
2017Summary only. Only limited summary data is available for this year.$0.24$1.89$1.66$2.71$2.87$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.65$1.50$2.81$2.96$0.15
2015Summary only. Only limited summary data is available for this year.$0.61$1.95$1.34$2.83$2.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.70$1.41$2.90$3.29$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.51$1.02$2.88$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.84$2.76
2011Summary only. Only limited summary data is available for this year.$0.39$1.02$0.64$2.65$2.82$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.81$0.47$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$3,312,231
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen L KilgoPresident/cePT$76,828$76,828

Board Members and Trustees

NameTitle
Jeannine CurnsChair
Marie ReinselBoard Member
Rev Zachary HollerBoard Member
Sharon SmithBoard Member
Misty ParkinsAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,228,849
Investment Income
$0
Other Revenue
$83,382
Change in Net Assets
$-174,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Due From Related Parties$4,779,196
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 6

The sole member of the corporation is flat rock homes, inc.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the finance committee of the joint 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 participate in certain discussions surrounding the issue.

Form 990, Page 6, Part VI, Line 15A

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.

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 Community Services
EIN
22-3872225
Phone
4194837330
Address
7353 COUNTY ROAD 29, FLAT ROCK, OH 44828

Signing Officer

Name
Misty Parkins
Title
Administrator
Phone
4194837330
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Parkins
Formed
1974
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
6
Employees
129
Volunteers
1

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 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.

Raw XML Appendix350 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/PYOtherRevenueAmt0228776
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IRS990/PYTotalRevenueAmt03005633
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02200350
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS FLAT ROCK HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3INDIVIDUALS 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03487164
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4883870
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03312231
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171490
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/ProgramServicesAmt057447
IRS990/TravelGrp/TotalAmt057689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07353 COUNTY ROAD 29
IRS990/USAddress/CityNm0FLATROCK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044828
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FLATROCKHOMES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY PARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194837330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAT ROCK COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0223872225
ReturnHeader/Filer/PhoneNum04194837330
ReturnHeader/Filer/USAddress/AddressLine1Txt07353 COUNTY ROAD 29
ReturnHeader/Filer/USAddress/CityNm0FLAT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SCHNEIDER
ReturnHeader/ReturnTs02025-11-13T11:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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