Civic Intelligence

Central State Community Services Oklahoma Inc.

990 • Fiscal year 2015 • EIN 74-2549283

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.CSCSO.COM

View Organization Page

3840 S 103rd E Ave Suite 225Tulsa, OK 74146

(918) 664-6944

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

80th percentile

$308,129

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,397,042

Up $57,541 (+1.7%) from 2014

Net Assets

Down

$1,724,574

Down $211,936 (-11%) from 2014

Liabilities

Up

$1,672,468

Up $269,477 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$15,638,945

Up $1,048,695 (+7.2%) from 2014

Expenses

Up

$15,850,881

Up $1,373,170 (+9.5%) from 2014

Net Income

Down

-$211,936

Down $324,475 (-288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,666,663Liabilities 2010: $834,372Net Assets 2010: $1,832,2912010Assets 2011: $2,768,774Liabilities 2011: $1,016,025Net Assets 2011: $1,752,7492011Assets 2012: $2,908,429Liabilities 2012: $1,090,725Net Assets 2012: $1,817,7042012Assets 2013: $3,060,468Liabilities 2013: $1,236,497Net Assets 2013: $1,823,9712013Assets 2014: $3,339,501Liabilities 2014: $1,402,991Net Assets 2014: $1,936,5102014Assets 2015: $3,397,042Liabilities 2015: $1,672,468Net Assets 2015: $1,724,5742015Assets 2016: $3,522,733Liabilities 2016: $1,124,714Net Assets 2016: $2,398,0192016Assets 2017: $4,014,007Liabilities 2017: $990,154Net Assets 2017: $3,023,8532017Assets 2018: $4,313,540Liabilities 2018: $865,661Net Assets 2018: $3,447,8792018Assets 2019: $5,198,366Liabilities 2019: $959,585Net Assets 2019: $4,238,7812019Assets 2020: $6,414,017Liabilities 2020: $1,190,651Net Assets 2020: $5,223,3662020Assets 2021: $7,573,561Liabilities 2021: $1,084,407Net Assets 2021: $6,489,1542021Assets 2022: $9,832,757Liabilities 2022: $1,054,078Net Assets 2022: $8,778,6792022Assets 2023: $12,159,164Liabilities 2023: $2,498,354Net Assets 2023: $9,660,8102023Assets 2024: $12,160,184Liabilities 2024: $2,187,175Net Assets 2024: $9,973,0092024

Highlighted filing

2015

Assets$3,397,042
Liabilities$1,672,468
Net Assets$1,724,574
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,980,0372010Revenue 2011: $12,531,800Expenses 2011: $12,611,342Net Income 2011: -$79,5422011Expenses 2012: $12,719,3602012Expenses 2013: $12,400,3912013Revenue 2014: $14,590,250Expenses 2014: $14,477,711Net Income 2014: $112,5392014Revenue 2015: $15,638,945Expenses 2015: $15,850,881Net Income 2015: -$211,9362015Revenue 2016: $15,246,484Expenses 2016: $14,573,039Net Income 2016: $673,4452016Revenue 2017: $15,274,800Expenses 2017: $14,648,966Net Income 2017: $625,8342017Revenue 2018: $14,884,815Expenses 2018: $14,460,789Net Income 2018: $424,0262018Revenue 2019: $15,814,023Expenses 2019: $15,023,121Net Income 2019: $790,9022019Revenue 2020: $16,885,473Expenses 2020: $15,900,888Net Income 2020: $984,5852020Revenue 2021: $18,181,483Expenses 2021: $16,915,695Net Income 2021: $1,265,7882021Revenue 2022: $20,301,933Expenses 2022: $18,012,408Net Income 2022: $2,289,5252022Revenue 2023: $19,801,895Expenses 2023: $18,919,764Net Income 2023: $882,1312023Revenue 2024: $21,305,345Expenses 2024: $20,993,146Net Income 2024: $312,1992024

Highlighted filing

2015

Revenue$15,638,945
Expenses$15,850,881
Net Income-$211,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$15,638,945
Mission and Program Overview

Mission

To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities. Central state community services oklahoma, inc. (cscso), believes that everyone can live and work in the community with proper supports. Proper supports means adopting these core values: freedom - people have the freedom to choose how they will live their lives, where and with whom. Relationships - the relationships a person has with others should be treasured, nurtured and protected. Contribution and community - everyone can contribute to his or her community in a meaningful way. Responsibility - as people take greater control and authority over their lives and resources, they assume greater responsibility for their decisions and actions. Authority - people have the power to make decisions and truly control their lives. Dreaming - all people have hopes and dreams. Dignity and respect - every person has an inherent right to be treated with dignity and respect. Support -

Provide residential and vocation services to people with developmental and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,693,552$1,712,702▲ $19,150
Cash and Non-Interest-Bearing Accounts$338,674$763,549▲ $424,875
Land, Buildings, and Equipment, Net$586,676$570,668▼ $16,008
Savings and Temporary Cash Investments$525,091$208,355▼ $316,736
Prepaid Expenses and Deferred Charges$195,508$141,768▼ $53,740
Total Assets$3,339,501$3,397,042▲ $57,541
Liabilities
Accounts Payable and Accrued Expenses$1,106,097$1,404,229▲ $298,132
Mortgage Notes Payable Secured by Investment Property$296,894$268,239▼ $28,655
Total Liabilities$1,402,991$1,672,468▲ $269,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,510$1,724,574▼ $211,936
Total Net Assets Fund Balance$1,936,510$1,724,574▼ $211,936
Total Liabilities and Net Assets / Fund Balance$3,339,501$3,397,042▲ $57,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,634$26,770$477,404
Equipment$60,034$414,338$474,372
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara MorrisonExec Dir/preFT$150,913$8,011$158,924
Sandra MorrisonTreasurer-$150,913$8,011$158,924
Joseph HortonVice Preside--$129,130$129,130

Board Members and Trustees

NameTitle
Lara MorrisonExec Dir/president
Michele HeltzelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,021,823
Program Service Revenue
$459,408
Investment Income
$2,613
Other Revenue
$155,101
Change in Net Assets
$-211,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,638,945
Total Revenue per Audited Statements
$15,638,945
Total Revenue per Form 990
$15,638,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,947,123
Other Expenses$2,903,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,907,900$553,698-$10,461,598
Other Employee Benefits$1,492,958$78,771-$1,571,729
Occupancy$569,228$255,795-$825,023
Travel$721,743$59,782-$781,525
Payroll Taxes$695,577$48,639-$744,216
Fees for Services Other$103,448$450,960-$554,408
Current Officers, Directors, Trustees, and Key Employees-$169,580-$169,580
Insurance$43,548$4,335-$47,883
Depreciation Depletion-$28,671-$28,671
Fees for Services Accounting-$27,345-$27,345
Fees for Services Legal-$13,149-$13,149
Interest-$11,879-$11,879
Advertising-$9,711-$9,711
Other Expenses$8,779$60,450-$8,779
Total Functional Expenses$13,954,355$1,896,526$0$15,850,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,850,881
Total Expenses per Audited Statements$15,850,881
Total Expenses per Form 990$15,850,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph horton lara morrison vp president step father/step daughter sandra morrison lara morrison treasurer president mother/daughter joseph horton sandra morrison vp treasurer husband/wife residential values of amer. Joseph horton 100% shareholder”

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

“All board members review the 990 prior to its submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and enforced during the annual board meetings.”

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

“The board of directors oversees the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central State Community Services
EIN
74-2549283
Phone
9186646944
Address
3840 S 103RD E AVE SUITE 225, TULSA, OK 74146

Signing Officer

Name
Lara Morrison
Title
President
Phone
9186646944
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Morrison
Formed
1989
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
1
Employees
931

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
James Wheatheringtoncpa
Phone
9184961212
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015021823
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011904391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012286585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012061378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065329255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt065329255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015021823
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011904391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012286585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012061378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065329255
IRS990ScheduleA/TotalSupportAmt065339925
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477404
IRS990ScheduleD/EquipmentGrp/BookValueAmt060034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474372
IRS990ScheduleD/ExpensesSubtotalAmt015850881
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueSubtotalAmt015638945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570668
IRS990ScheduleD/TotalExpensesPerForm990Amt015850881
IRS990ScheduleD/TotalRevenuePerForm990Amt015638945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015638945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015850881
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0308129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC DIR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308129
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH HORTON LARA MORRISON VP PRESIDENT STEP FATHER/STEP DAUGHTER SANDRA MORRISON LARA MORRISON TREASURER PRESIDENT MOTHER/DAUGHTER JOSEPH HORTON SANDRA MORRISON VP TREASURER HUSBAND/WIFE RESIDENTIAL VALUES OF AMER. JOSEPH HORTON 100% SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383351453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE PAGE 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESIDENTIAL VALUES OF AMERICA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02603 W WACKERLY ST STE 201
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL STATE COMMUNITY SVCS MICHGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERDISCIPLINARY ADVANTAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382560232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382941452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PAGE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE PAGE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02603 W WACKERLY ST STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12603 W WACKERLY ST STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II & IV, COLUMN (B) - PRIMARY ACTIVITY PROVIDES RESIDENTIAL AND VOCATION SERVICES TO THE AGED AND TO PEOPLE WITH MENTAL ILLNESS, DEVELOPMENTAL AND/OR OTHER DISABILITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0261800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESIDENTIAL VALUES OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03339501
IRS990/TotalAssetsEOYAmt03397042
IRS990/TotalAssetsGrp/BOYAmt03339501
IRS990/TotalAssetsGrp/EOYAmt03397042
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015021823

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,397,042
Liabilities
$1,672,468
Net assets
$1,724,574
Revenue
$15,638,945
Expenses
$15,850,881
Net income
-$211,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.19$9.97$21.3$21.0$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.50$9.66$19.8$18.9$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.05$8.78$20.3$18.0$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.08$6.49$18.2$16.9$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.19$5.22$16.9$15.9$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.96$4.24$15.8$15.0$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.87$3.45$14.9$14.5$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.99$3.02$15.3$14.6$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.12$2.40$15.2$14.6$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.67$1.72$15.6$15.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.40$1.94$14.6$14.5$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.24$1.82$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.09$1.82$12.7
2011Summary only. Only limited summary data is available for this year.$2.77$1.02$1.75$12.5$12.6$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.83$1.83$12.0
Peer Organizations

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