Civic Intelligence

Central State Community Services Inc.

990 • Fiscal year 2018 • EIN 38-2560232

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

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

0.27x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,831,225
Liabilities$1,039,548
Net Assets$2,791,677

Operations Trend

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

2018

Revenue$12,004,965
Expenses$11,637,337
Net Income$367,628
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$12,004,965
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula OttExec. DirectFT$27,404$772$28,176
Larisa MorrisonDirectorPT$8,100$166,852$8,100

Board Members and Trustees

NameTitle
Sandra MorrisonPresident
Barbara KettlerDirector
Carrie ChaseDirector
Kari WoodDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Values Of America INCConsulting4309 SHERWOOD COURT, Midland, MI 48640$175,630
Revenue and Support

Revenue Composition

Contributions and Grants
$9,935,678
Program Service Revenue
$2,054,205
Investment Income
$14,382
Other Revenue
$700
Change in Net Assets
$367,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,004,965
Revenue Not Reported on Form 990
$7,903
Total Revenue per Audited Statements
$12,012,868
Total Revenue per Form 990
$12,004,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,637,337
Total Expenses per Audited Statements$11,637,337
Total Expenses per Form 990$11,637,337
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$175,630
Sandra MorrisonSee Part VRentNo$24,063
Sandra MorrisonSee Part VRentNo$10,857
Sandra MorrisonSee Part VRentNo$10,857
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
Yes
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 family relationship sandra morrison larisa morrison president director family relationship

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
Paula Ott
Title
Exec. Director
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Ott
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
558

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09308611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020354
IRS990/PYOtherExpensesAmt02848531
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt02072185
IRS990/PYRevenuesLessExpensesAmt0-179222
IRS990/PYSalariesCompEmpBnftPaidAmt08732817
IRS990/PYTotalExpensesAmt011581348
IRS990/PYTotalRevenueAmt011402126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCT. SERV. PROV. TO RELATED ORG. 45,526 MISCELLANEOUS 2,911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09935678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09308611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08750840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08086461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07999830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044081420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09682443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt044081420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09935678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09308611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08750840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08086461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07999830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044081420
IRS990ScheduleA/TotalSupportAmt044182439
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789836
IRS990ScheduleD/ExpensesSubtotalAmt011637337
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0928795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1271326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt07903
IRS990ScheduleD/RevenueSubtotalAmt012004965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336288
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200121
IRS990ScheduleD/TotalExpensesPerForm990Amt011637337
IRS990ScheduleD/TotalRevenuePerForm990Amt012004965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012012868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011637337
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARISA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166852
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0175630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124063
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210857
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310857
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR FAMILY RELATIONSHIP SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL STATE COMM SERV OKLAHOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RES CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

Document Assets

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Filings

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