Civic Intelligence

Central State Community Services Inc.

990 • Fiscal year 2019 • EIN 38-2560232

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

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

0.26x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,538,143

Down $293,082 (-7.6%) from 2018

Net Assets

Down

$2,608,041

Down $183,636 (-6.6%) from 2018

Liabilities

Down

$930,102

Down $109,446 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$10,006,963

Down $1,998,002 (-17%) from 2018

Expenses

Down

$10,198,739

Down $1,438,598 (-12%) from 2018

Net Income

Down

-$191,776

Down $559,404 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$3,538,143
Liabilities$930,102
Net Assets$2,608,041
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$10,006,963
Expenses$10,198,739
Net Income-$191,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$10,006,963
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,200,121$1,214,492▲ $14,371
Accounts Receivable$912,512$999,337▲ $86,825
Land, Buildings, and Equipment, Net$336,288$657,704▲ $321,416
Cash and Non-Interest-Bearing Accounts$1,329,066$566,154▼ $762,912
Prepaid Expenses and Deferred Charges$53,238$100,456▲ $47,218
Total Assets$3,831,225$3,538,143▼ $293,082
Liabilities
Unsecured Notes Loans Payable$221,407$489,828▲ $268,421
Accounts Payable and Accrued Expenses$796,831$418,288▼ $378,543
Escrow Account Liability$21,310$21,986▲ $676
Total Liabilities$1,039,548$930,102▼ $109,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,677$2,608,041▼ $183,636
Total Net Assets Fund Balance$2,791,677$2,608,041▼ $183,636
Total Liabilities and Net Assets / Fund Balance$3,831,225$3,538,143▼ $293,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,328$635,305$854,633
Buildings$398,376$15,840$414,216
Land$40,000-$40,000
Other Land Buildings-$25,610$25,610
Other Securities$279,466--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula OttExec. DirectFT$112,423$2,350$114,773
Larisa MorrisonDirectorPT$1,200$183,976$1,200

Board Members and Trustees

NameTitle
Sandra MorrisonPresident
Barbara KettlerDirector
Carrie ChaseDirector
Joseph HortonDirector
Sue CampbellDirector
William KrissDirector

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$8,437,315
Program Service Revenue
$1,539,980
Investment Income
$23,505
Other Revenue
$6,163
Change in Net Assets
$-191,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,006,963
Revenue Not Reported on Form 990
$8,140
Total Revenue per Audited Statements
$10,015,103
Total Revenue per Form 990
$10,006,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,314,232
Other Expenses$2,884,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,257,982$222,820-$6,480,802
Occupancy$665,267$63,207-$728,474
Payroll Taxes$583,893$23,328-$607,221
All Other Expenses$206,799$49,212-$256,011
Travel$225,841$20,596-$246,437
Fees for Services Other$187,631$28,764-$216,395
Other Expenses$100,010$32,194-$132,204
Current Officers, Directors, Trustees, and Key Employees-$115,553-$115,553
Depreciation Depletion-$113,528-$113,528
Other Employee Benefits$99,114$11,542-$110,656
Insurance$65,070$12,293-$77,363
Office Expenses$28,544$12,979-$41,523
Fees for Services Legal-$32,599-$32,599
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$9,450,846$747,893$0$10,198,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,198,739
Total Expenses per Audited Statements$10,198,739
Total Expenses per Form 990$10,198,739
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
Joseph HortonSee Part VConsulting ServicesNo$175,630
Sandra MorrisonSee Part VRentNo$24,063
Joseph HortonSee 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 sandra morrison joseph horton president director family relationship william kriss sue campbell director 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
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Ott
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
527

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/OtherExpensesGrp/ProgramServicesAmt0481035
IRS990/OtherExpensesGrp/ProgramServicesAmt1314487
IRS990/OtherExpensesGrp/ProgramServicesAmt2235173
IRS990/OtherExpensesGrp/ProgramServicesAmt3100010
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IRS990/OtherExpensesGrp/TotalAmt1321464
IRS990/OtherExpensesGrp/TotalAmt2235374
IRS990/OtherExpensesGrp/TotalAmt3132204
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06163
IRS990/OtherRevenueTotalAmt06163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06257982
IRS990/OtherSalariesAndWagesGrp/TotalAmt06480802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583893
IRS990/PayrollTaxesGrp/TotalAmt0607221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100456
IRS990/PrincipalOfficerNm0PAULA OTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09935678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014382
IRS990/PYOtherExpensesAmt02950619
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt02054205
IRS990/PYRevenuesLessExpensesAmt0367628
IRS990/PYSalariesCompEmpBnftPaidAmt08686718
IRS990/PYTotalExpensesAmt011637337
IRS990/PYTotalRevenueAmt012004965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-191776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01539980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,761 ACCT. SERV. PROV. TO RELATED ORG. 24,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08437315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09935678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09308611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08750840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08086461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044518905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09478720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt044518905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08437315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09935678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09308611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08750840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08086461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044518905
IRS990ScheduleA/TotalSupportAmt044608715
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854633
IRS990ScheduleD/ExpensesSubtotalAmt010198739
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0935026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1279466
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt08140
IRS990ScheduleD/RevenueSubtotalAmt010006963
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/TotalBookValueLandBuildingsAmt0657704
IRS990ScheduleD/TotalBookValueSecuritiesAmt01214492
IRS990ScheduleD/TotalExpensesPerForm990Amt010198739
IRS990ScheduleD/TotalRevenuePerForm990Amt010006963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010015103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010198739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARISA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183976
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH HORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOSEPH HORTON
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) JOSEPH HORTON - DIRECTOR/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) JOSEPH HORTON - DIRECTOR/OWNER OF RESIDENTIAL CARE ENTERPRISES 2 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,538,143
Liabilities
$930,102
Net assets
$2,608,041
Revenue
$10,006,963
Expenses
$10,198,739
Net income
-$191,776
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