Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2560232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,831,225
Up $139,796 (+3.8%) from 2017
Net Assets
Up$2,791,677
Up $375,531 (+16%) from 2017
Liabilities
Down$1,039,548
Down $235,735 (-18%) from 2017
Revenue
Up$12,004,965
Up $602,839 (+5.3%) from 2017
Expenses
Up$11,637,337
Up $55,989 (+0.5%) from 2017
Net Income
Up$367,628
Up $546,850 (+305%) from 2017
Residential care services are provided for individuals with mental illness or developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $727,283 | $1,329,066 | ▲ $601,783 |
| Investments Other Securities | $1,181,659 | $1,200,121 | ▲ $18,462 |
| Accounts Receivable | $1,242,256 | $912,512 | ▼ $329,744 |
| Land, Buildings, and Equipment, Net | $478,750 | $336,288 | ▼ $142,462 |
| Prepaid Expenses and Deferred Charges | $61,481 | $53,238 | ▼ $8,243 |
| Total Assets | $3,691,429 | $3,831,225 | ▲ $139,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $900,802 | $796,831 | ▼ $103,971 |
| Unsecured Notes Loans Payable | $305,125 | $221,407 | ▼ $83,718 |
| Escrow Account Liability | $60,762 | $21,310 | ▼ $39,452 |
| Deferred Revenue | $8,594 | - | - |
| Total Liabilities | $1,275,283 | $1,039,548 | ▼ $235,735 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,416,146 | $2,791,677 | ▲ $375,531 |
| Total Net Assets Fund Balance | $2,416,146 | $2,791,677 | ▲ $375,531 |
| Total Liabilities and Net Assets / Fund Balance | $3,691,429 | $3,831,225 | ▲ $139,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,156 | $581,680 | $789,836 |
| Buildings | $108,132 | $6,699 | $114,831 |
| Other Land Buildings | - | $26,788 | $26,788 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $271,326 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Ott | Exec. Direct | FT | $27,404 | $772 | $28,176 |
| Larisa Morrison | Director | PT | $8,100 | $166,852 | $8,100 |
| Name | Title |
|---|---|
| Sandra Morrison | President |
| Barbara Kettler | Director |
| Carrie Chase | Director |
| Kari Wood | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Residential Values Of America INC | Consulting | 4309 SHERWOOD COURT, Midland, MI 48640 | $175,630 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,686,718 |
| Other Expenses | $2,950,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,462,856 | $295,622 | - | $7,758,478 |
| Occupancy | $706,483 | $59,208 | - | $765,691 |
| Payroll Taxes | $705,766 | $37,712 | - | $743,478 |
| Travel | $248,208 | $28,843 | - | $277,051 |
| Fees for Services Other | $187,630 | $25,446 | - | $213,076 |
| All Other Expenses | $160,692 | $51,988 | - | $212,680 |
| Depreciation Depletion | - | $151,358 | - | $151,358 |
| Other Expenses | $67,896 | $42,959 | - | $110,855 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,568 | - | $93,568 |
| Other Employee Benefits | $86,547 | $4,647 | - | $91,194 |
| Insurance | $60,180 | $11,619 | - | $71,799 |
| Office Expenses | $35,201 | $17,337 | - | $52,538 |
| Fees for Services Accounting | - | $12,310 | - | $12,310 |
| Fees for Services Legal | - | $9,935 | - | $9,935 |
| Total Functional Expenses | $10,788,503 | $848,834 | $0 | $11,637,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,637,337 |
| Total Expenses per Audited Statements | $11,637,337 |
| Total Expenses per Form 990 | $11,637,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandra Morrison | See Part V | Consulting Services | No | $175,630 |
| Sandra Morrison | See Part V | Rent | No | $24,063 |
| Sandra Morrison | See Part V | Rent | No | $10,857 |
| Sandra Morrison | See Part V | Rent | No | $10,857 |
“Sandra morrison barbara kettler president director family relationship sandra morrison larisa morrison president director family relationship”
“The executive director reviews and approves before the return is filed.”
“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.”
“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.”
“These documents are avaiable upon written request.”
“The organization holds funds in a separate checking account for its consumers, as required by the social security administration. The funds are deposited by the social security administration in a bank account under the organization's name and are restricted for the needs and living expenses of specific consumers.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 900802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 796831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1242256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 912512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHAEL SHAFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896316691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2603 W WACKERLY ROAD SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 727283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1329066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4309 SHERWOOD COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIDLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48640 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL VALUES OF AMERICA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9935678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14382 |
| IRS990/CYOtherExpensesAmt | 0 | 2950619 |
| IRS990/CYOtherRevenueAmt | 0 | 700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2054205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8686718 |
| IRS990/CYTotalExpensesAmt | 0 | 11637337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12004965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151358 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 558 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 60762 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21310 |
| IRS990/ExpenseAmt | 0 | 10788503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARISA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA KETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA OTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 165566 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9935678 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2095 |
| IRS990/GrossReceiptsAmt | 0 | 12004965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1181659 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1200121 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 615167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951455 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2416146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2791677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2095 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 706483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 765691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91194 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP. INS. |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 545979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 214267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 311597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7462856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7758478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 705766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 743478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53238 |
| IRS990/PrincipalOfficerNm | 0 | PAULA OTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1788460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 261720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1788460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 261720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9308611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20354 |
| IRS990/PYOtherExpensesAmt | 0 | 2848531 |
| IRS990/PYOtherRevenueAmt | 0 | 976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2072185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8732817 |
| IRS990/PYTotalExpensesAmt | 0 | 11581348 |
| IRS990/PYTotalRevenueAmt | 0 | 11402126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2054205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACCT. SERV. PROV. TO RELATED ORG. 45,526 MISCELLANEOUS 2,911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9935678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9308611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8750840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8086461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7999830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44081420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9682443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44081420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9935678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9308611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8750840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8086461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7999830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44081420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44182439 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 581680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 789836 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11637337 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26788 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 928795 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 271326 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LONG-TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7903 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12004965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS IN A SEPARATE CHECKING ACCOUNT FOR ITS CONSUMERS, AS REQUIRED BY THE SOCIAL SECURITY ADMINISTRATION. THE FUNDS ARE DEPOSITED BY THE SOCIAL SECURITY ADMINISTRATION IN A BANK ACCOUNT UNDER THE ORGANIZATION'S NAME AND ARE RESTRICTED FOR THE NEEDS AND LIVING EXPENSES OF SPECIFIC CONSUMERS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336288 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1200121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11637337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12004965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12012868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11637337 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 8100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 165566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1286 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARISA MORRISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 8100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 166852 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | SANDRA MORRISON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 175630 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24063 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10857 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 10857 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) SANDRA MORRISON - 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. (2) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. (3) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF RESIDENTIAL CARE ENTERPRISES 1 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. (4) 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR FAMILY RELATIONSHIP SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CENTRAL STATE COMM SERV OKLAHOMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RES CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.