Civic Intelligence

Central State Community Services Oklahoma Inc.

990 • Fiscal year 2018 • EIN 74-2549283

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.CSCSO.COM

View Organization Page

4608 S Garnett Rd Suite 500Tulsa, OK 74146

(918) 664-6944

Siviq Scores

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Balance Sheet

Assets

Flat

$4,313,540

Flat from 2018

Net Assets

Flat

$3,447,879

Flat from 2018

Liabilities

Flat

$865,661

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,884,815

Flat from 2018

Expenses

Flat

$14,460,789

Flat from 2018

Net Income

Flat

$424,026

Flat from 2018

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 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

2018

Assets$4,313,540
Liabilities$865,661
Net Assets$3,447,879
Open 2018 Filing

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 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

2018

Revenue$14,884,815
Expenses$14,460,789
Net Income$424,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$14,988,866
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 -

To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,576,089$1,900,890▲ $324,801
Accounts Receivable$1,060,583$1,027,589▼ $32,994
Savings and Temporary Cash Investments$900,000$975,000▲ $75,000
Land, Buildings, and Equipment, Net$351,526$282,131▼ $69,395
Prepaid Expenses and Deferred Charges$125,809$127,930▲ $2,121
Total Assets$4,014,007$4,313,540▲ $299,533
Liabilities
Accounts Payable and Accrued Expenses$880,460$865,661▼ $14,799
Mortgage Notes Payable Secured by Investment Property$109,694--
Total Liabilities$990,154$865,661▼ $124,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,023,853$3,447,879▲ $424,026
Total Net Assets Fund Balance$3,023,853$3,447,879▲ $424,026
Total Liabilities and Net Assets / Fund Balance$4,014,007$4,313,540▲ $299,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,691$493,389$556,080
Buildings$173,807$20,910$194,717
Leasehold Improvements$21,633$4,211$25,844
Land$24,000-$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara MorrisonExec Dir/preFT$165,566$2,486$168,052
Lara MorrisonExec Dir/president-$165,566$1,286$166,852
Joseph HortonVice Preside--$117,391$117,391
Barbara CollierBoard MemberPT$37,955$760$38,715

Board Members and Trustees

NameTitle
Michele HeltzelSecretary
Sandra MorrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Values Of America INCAdmin Services2603 W WACKERLY ST STE 201, Midland, MI 48640$221,240
Revenue and Support

Revenue Composition

Contributions and Grants
$14,402,128
Program Service Revenue
$371,055
Investment Income
$19,749
Other Revenue
$91,883
All Other Contributions
$1,514
Change in Net Assets
$424,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,884,815
Total Revenue per Audited Statements
$14,884,815
Total Revenue per Form 990
$14,884,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,918,636
Other Expenses$2,542,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,448,067$530,625-$9,978,692
Other Employee Benefits$996,837$8,158-$1,004,995
Occupancy$483,014$259,639-$742,653
Payroll Taxes$662,929$61,309-$724,238
Travel$643,687$62,033-$705,720
Fees for Services Other$153,882$284,096-$437,978
Current Officers, Directors, Trustees, and Key Employees-$210,711-$210,711
Insurance$11,142$52,411-$63,553
Depreciation Depletion-$37,952-$37,952
Fees for Services Accounting-$27,743-$27,743
Other Expenses$4,904$38,189-$4,904
Interest-$676-$676
Total Functional Expenses$12,715,239$1,745,550$0$14,460,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,460,789
Total Expenses per Audited Statements$14,460,789
Total Expenses per Form 990$14,460,789
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
4608 S GARNETT RD SUITE 500, TULSA, OK 74146

Signing Officer

Name
Lara Morrison
Title
Exec Dir/president
Phone
9186646944
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Morrison
Formed
1989
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
1
Employees
765

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
Suzanne M Carolla CPA
Phone
9184961212
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 - making things happen does not always require money. The organization believes that providing quality supports can be achieved only when the people providing them consistently demonstrate good character. Therefore, cscso adheres to a set of values that places emphasis on ongoing development of the character of the individuals we support and the employees who support them as each continues to evolve as a contributing member of the community.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1279479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01286
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 - MAKING THINGS HAPPEN DOES NOT ALWAYS REQUIRE MONEY. THE ORGANIZATION BELIEVES THAT PROVIDING QUALITY SUPPORTS CAN BE ACHIEVED ONLY WHEN THE PEOPLE PROVIDING THEM CONSISTENTLY DEMONSTRATE GOOD CHARACTER. THEREFORE, CSCSO ADHERES TO A SET OF VALUES THAT PLACES EMPHASIS ON ONGOING DEVELOPMENT OF THE CHARACTER OF THE INDIVIDUALS WE SUPPORT AND THE EMPLOYEES WHO SUPPORT THEM AS EACH CONTINUES TO EVOLVE AS A CONTRIBUTING MEMBER OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH 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/ExplanationTxt2ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL STATE COMMUNITY SVCS MICHGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382560232
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESIDENTIAL VALUES OF AMERICA INC
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IRS990/TotalAssetsBOYAmt04014007

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,313,540
Liabilities
$865,661
Net assets
$3,447,879
Revenue
$14,884,815
Expenses
$14,460,789
Net income
$424,026
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
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.87$3.45$14.9$14.5$0.42
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