Civic Intelligence

Central State Community Services Inc.

990 • Fiscal year 2015 • EIN 38-2560232

Oct 01, 2014 to Sep 30, 2015 • Filed on May 25, 2016

Organization ProfileWWW.CSCSMI.COM

View Organization Page

2603 W Wackerly Road Suite 201Midland, MI 48640

(989) 631-6691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,924

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,096,164

Up $210,870 (+5.4%) from 2014

Net Assets

Up

$2,840,572

Up $79,577 (+2.9%) from 2014

Liabilities

Up

$1,255,592

Up $131,293 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$10,092,617

Up $298,437 (+3.0%) from 2014

Expenses

Up

$10,024,053

Up $173,985 (+1.8%) from 2014

Net Income

Up

$68,564

Up $124,452 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,033,291Liabilities 2010: $778,225Net Assets 2010: $2,255,0662010Assets 2011: $2,980,814Liabilities 2011: $622,471Net Assets 2011: $2,358,3432011Assets 2012: $3,311,414Liabilities 2012: $757,364Net Assets 2012: $2,554,0502012Assets 2013: $3,831,047Liabilities 2013: $1,023,443Net Assets 2013: $2,807,6042013Assets 2014: $3,885,294Liabilities 2014: $1,124,299Net Assets 2014: $2,760,9952014Assets 2015: $4,096,164Liabilities 2015: $1,255,592Net Assets 2015: $2,840,5722015Assets 2016: $3,599,351Liabilities 2016: $1,011,655Net Assets 2016: $2,587,6962016Assets 2017: $3,691,429Liabilities 2017: $1,275,283Net Assets 2017: $2,416,1462017Assets 2018: $3,831,225Liabilities 2018: $1,039,548Net Assets 2018: $2,791,6772018Assets 2019: $3,538,143Liabilities 2019: $930,102Net Assets 2019: $2,608,0412019Assets 2020: $4,778,779Liabilities 2020: $1,222,455Net Assets 2020: $3,556,3242020Assets 2021: $6,723,885Liabilities 2021: $2,366,588Net Assets 2021: $4,357,2972021Assets 2022: $6,317,996Liabilities 2022: $1,677,938Net Assets 2022: $4,640,0582022Assets 2023: $6,395,966Liabilities 2023: $2,467,293Net Assets 2023: $3,928,6732023Assets 2024: $6,573,531Liabilities 2024: $2,924,731Net Assets 2024: $3,648,8002024

Highlighted filing

2015

Assets$4,096,164
Liabilities$1,255,592
Net Assets$2,840,572
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,659,7582010Expenses 2011: $9,697,0932011Expenses 2012: $9,530,8402012Revenue 2013: $9,497,743Expenses 2013: $9,253,980Net Income 2013: $243,7632013Revenue 2014: $9,794,180Expenses 2014: $9,850,068Net Income 2014: -$55,8882014Revenue 2015: $10,092,617Expenses 2015: $10,024,053Net Income 2015: $68,5642015Revenue 2016: $10,592,814Expenses 2016: $10,853,139Net Income 2016: -$260,3252016Revenue 2017: $11,402,126Expenses 2017: $11,581,348Net Income 2017: -$179,2222017Revenue 2018: $12,004,965Expenses 2018: $11,637,337Net Income 2018: $367,6282018Revenue 2019: $10,006,963Expenses 2019: $10,198,739Net Income 2019: -$191,7762019Revenue 2020: $12,431,623Expenses 2020: $11,491,724Net Income 2020: $939,8992020Revenue 2021: $16,311,204Expenses 2021: $15,518,866Net Income 2021: $792,3382021Revenue 2022: $17,376,445Expenses 2022: $17,238,967Net Income 2022: $137,4782022Revenue 2023: $16,732,814Expenses 2023: $17,453,360Net Income 2023: -$720,5462023Revenue 2024: $18,190,903Expenses 2024: $18,480,212Net Income 2024: -$289,3092024

Highlighted filing

2015

Revenue$10,092,617
Expenses$10,024,053
Net Income$68,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 25, 2016
Return Version
2014v6.0
Gross Receipts
$10,099,562
Mission and Program Overview

Mission

Residential care services are provided for individuals with mental illness or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,469,375$1,421,255▼ $48,120
Accounts Receivable$854,804$1,136,140▲ $281,336
Investments Other Securities$743,273$754,286▲ $11,013
Savings and Temporary Cash Investments$389,401$391,399▲ $1,998
Land, Buildings, and Equipment, Net$377,310$302,433▼ $74,877
Prepaid Expenses and Deferred Charges$51,131$90,651▲ $39,520
Total Assets$3,885,294$4,096,164▲ $210,870
Liabilities
Accounts Payable and Accrued Expenses$790,414$1,038,821▲ $248,407
Unsecured Notes Loans Payable$333,885$216,771▼ $117,114
Total Liabilities$1,124,299$1,255,592▲ $131,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,760,995$2,840,572▲ $79,577
Total Net Assets Fund Balance$2,760,995$2,840,572▲ $79,577
Total Liabilities and Net Assets / Fund Balance$3,885,294$4,096,164▲ $210,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,433$273,888$576,321
Other Land Buildings-$26,788$26,788
Other Securities$248,302--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CooleyExec. DirectFT$116,604$308$116,912

Board Members and Trustees

NameTitle
Sandra MorrisonPresident
Barbara KettlerDirector
Carrie ChaseDirector
Kari WoodDirector
Larisa MorrisonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Values Of America INCConsulting4309 SHERWOOD COURT, Midland, MI 48640$133,896
Revenue and Support

Revenue Composition

Contributions and Grants
$8,086,461
Program Service Revenue
$1,976,674
Investment Income
$12,964
Other Revenue
$16,518
Change in Net Assets
$68,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,092,617
Revenue Not Reported on Form 990
$11,013
Total Revenue per Audited Statements
$10,103,630
Total Revenue per Form 990
$10,092,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,470,536
Other Expenses$2,553,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,355,593$240,052-$6,595,645
Occupancy$542,759$74,643-$617,402
Payroll Taxes$586,172$30,874-$617,046
All Other Expenses$203,770$66,988-$270,758
Travel$210,622$28,416-$239,038
Fees for Services Other$133,953$28,328-$162,281
Other Employee Benefits$129,814$15,320-$145,134
Other Expenses$123,906$14,794-$123,906
Current Officers, Directors, Trustees, and Key Employees-$112,711-$112,711
Depreciation Depletion-$102,737-$102,737
Insurance$68,206$3,429-$71,635
Office Expenses$28,604$15,957-$44,561
Fees for Services Accounting-$11,900-$11,900
Fees for Services Legal-$3,270-$3,270
Total Functional Expenses$9,271,480$752,573$0$10,024,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,024,053
Total Expenses per Audited Statements$10,024,053
Total Expenses per Form 990$10,024,053
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra MorrisonSee Part VConsulting ServicesNo$133,896
Sandra MorrisonSee Part VRentNo$19,784
Sandra MorrisonSee Part VRentNo$11,596
Sandra MorrisonSee Part VRentNo$7,753
Sandra MorrisonSee Part VRentNo$4,607
Sandra MorrisonSee Part VRentNo$3,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 2

“Sandra morrison barbara kettler president director sisters sandra morrison larisa morrison president director mother/daughter”

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

“The executive director reviews and approves before the return is filed.”

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

“The organization reviews 990s of comparable organizations to establish salaries. The executive director's salary is approved by the board of directors. The approval is documented in the minutes of the board of directors.”

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

“The executive director utilizes 990s of comparable organizations to suggest salary changes which are reviewed and approved by the board of directors. The approval is documented in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are avaiable upon written request.”

Filing and Contact Details

Filer

Filer Name
Central State Community Services
EIN
38-2560232
Address
2603 W WACKERLY ROAD SUITE 201, MIDLAND, MI 48640

Signing Officer

Name
Julie Cooley
Title
Executive Director
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Cooley
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
545

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Raw XML AppendixShowing 400 of 542 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/PayrollTaxesGrp/ProgramServicesAmt0586172
IRS990/PayrollTaxesGrp/TotalAmt0617046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090651
IRS990/PrincipalOfficerNm0JULIE COOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RSDI
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SSI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4DCW PASSTHROUGH WAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07999830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014157
IRS990/PYOtherExpensesAmt02605952
IRS990/PYOtherRevenueAmt020789
IRS990/PYProgramServiceRevenueAmt01759404
IRS990/PYRevenuesLessExpensesAmt0-55888
IRS990/PYSalariesCompEmpBnftPaidAmt07244116
IRS990/PYTotalExpensesAmt09850068
IRS990/PYTotalRevenueAmt09794180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01976674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCT. SERV. PROV. TO RELATED ORG. 78,014 MISCELLANEOUS 21,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08086461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07999830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07789059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07738980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07719359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039333689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09354436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt039333689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08086461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07999830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07789059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07738980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07719359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039333689
IRS990ScheduleA/TotalSupportAmt039452376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576321
IRS990ScheduleD/ExpensesSubtotalAmt010024053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0505984
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1248302
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt011013
IRS990ScheduleD/RevenueSubtotalAmt010092617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302433
IRS990ScheduleD/TotalBookValueSecuritiesAmt0754286
IRS990ScheduleD/TotalExpensesPerForm990Amt010024053
IRS990ScheduleD/TotalRevenuePerForm990Amt010092617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010103630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010024053
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARISA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158924
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133896
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111596
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23024
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt419784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57753
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: SANDRA MORRISON IS THE PRESIDENT OF THE BOARD OF DIRECTORS AND HER HUSBAND IS THE SOLE SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/PART-OWNER OF RESIDENTIAL CARE PROPERTIES WHICH PROVIDED A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/PART-OWNER OF HOME CARE PROPERTIES WHICH PROVIDED A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF RESIDENTIAL CARE ENTERPRISES 1 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/SPOUSE IS OWNER OF RESIDENTIAL CARE ENTERPRISES 2 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR SISTERS SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR MOTHER/DAUGHTER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,164
Liabilities
$1,255,592
Net assets
$2,840,572
Revenue
$10,092,617
Expenses
$10,024,053
Net income
$68,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$2.92$3.65$18.2$18.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.40$2.47$3.93$16.7$17.5$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.68$4.64$17.4$17.2$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.72$2.37$4.36$16.3$15.5$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.22$3.56$12.4$11.5$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.93$2.61$10.0$10.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.04$2.79$12.0$11.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.28$2.42$11.4$11.6$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.01$2.59$10.6$10.9$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.26$2.84$10.1$10.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.12$2.76$9.79$9.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.02$2.81$9.50$9.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.76$2.55$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.62$2.36$9.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.78$2.26$9.66