Civic Intelligence

Central State Community Services Oklahoma Inc.

990 • Fiscal year 2016 • EIN 74-2549283

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$293,392

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,522,733

Up $125,691 (+3.7%) from 2015

Net Assets

Up

$2,398,019

Up $673,445 (+39%) from 2015

Liabilities

Down

$1,124,714

Down $547,754 (-33%) from 2015

Revenue

Down

$15,246,484

Down $392,461 (-2.5%) from 2015

Expenses

Down

$14,573,039

Down $1,277,842 (-8.1%) from 2015

Net Income

Up

$673,445

Up $885,381 (+418%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,522,733
Liabilities$1,124,714
Net Assets$2,398,019

Operations Trend

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

2016

Revenue$15,246,484
Expenses$14,573,039
Net Income$673,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$15,342,193
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
Cash and Non-Interest-Bearing Accounts$763,549$1,503,251▲ $739,702
Accounts Receivable$1,712,702$1,209,491▼ $503,211
Land, Buildings, and Equipment, Net$570,668$454,229▼ $116,439
Savings and Temporary Cash Investments$208,355$209,101▲ $746
Prepaid Expenses and Deferred Charges$141,768$146,661▲ $4,893
Total Assets$3,397,042$3,522,733▲ $125,691
Liabilities
Accounts Payable and Accrued Expenses$1,404,229$881,532▼ $522,697
Mortgage Notes Payable Secured by Investment Property$268,239$243,182▼ $25,057
Total Liabilities$1,672,468$1,124,714▼ $547,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,724,574$2,398,019▲ $673,445
Total Net Assets Fund Balance$1,724,574$2,398,019▲ $673,445
Total Liabilities and Net Assets / Fund Balance$3,397,042$3,522,733▲ $125,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,180$425,376$491,556
Buildings$340,049$46,179$386,228
Land$48,000-$48,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara MorrisonExec Dir/preFT$154,000$9,764$163,764
Lara MorrisonExec Dir/president-$154,000$7,664$161,664
Joseph HortonVice Preside--$117,391$117,391

Board Members and Trustees

NameTitle
Michele HeltzelSecretary
Sandra MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,743,494
Program Service Revenue
$404,525
Investment Income
$4,788
Other Revenue
$93,677
Change in Net Assets
$673,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,246,484
Total Revenue per Audited Statements
$15,246,484
Total Revenue per Form 990
$15,246,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,088,051
Other Expenses$2,484,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,537,194$526,076-$10,063,270
Other Employee Benefits$1,048,959$100,666-$1,149,625
Occupancy$487,457$250,464-$737,921
Travel$667,986$65,904-$733,890
Payroll Taxes$672,088$49,068-$721,156
Fees for Services Other$181,520$297,251-$478,771
Current Officers, Directors, Trustees, and Key Employees-$154,000-$154,000
Insurance$38,796$17,977-$56,773
Fees for Services Legal-$38,428-$38,428
Depreciation Depletion-$37,914-$37,914
Fees for Services Accounting-$31,073-$31,073
Other Expenses$8,847$34,359-$8,847
Total Functional Expenses$12,959,817$1,613,222$0$14,573,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,573,039
Total Expenses per Audited Statements$14,573,039
Total Expenses per Form 990$14,573,039
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
Backup withholding compliance
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
Exec Dir/president
Phone
9186646944
Signed
2017-02-14
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
898

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011904391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012286585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068011371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt068011371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014743494
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014055078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011904391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012286585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068011371
IRS990ScheduleA/TotalSupportAmt068019158
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/BuildingsGrp/BookValueAmt0340049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386228
IRS990ScheduleD/EquipmentGrp/BookValueAmt066180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491556
IRS990ScheduleD/ExpensesSubtotalAmt014573039
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/RevenueSubtotalAmt015246484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454229
IRS990ScheduleD/TotalExpensesPerForm990Amt014573039
IRS990ScheduleD/TotalRevenuePerForm990Amt015246484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015246484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014573039
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1293392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1293392
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
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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/InvolvedAmt0221200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESIDENTIAL VALUES OF AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03397042
IRS990/TotalAssetsEOYAmt03522733
IRS990/TotalAssetsGrp/BOYAmt03397042
IRS990/TotalAssetsGrp/EOYAmt03522733
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014743494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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