Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Central State Community Services Oklahoma Inc.
990 • Fiscal year 2019 • EIN 74-2549283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$5,198,366
Up $884,826 (+21%) from 2018
Net Assets
Up$4,238,781
Up $790,902 (+23%) from 2018
Liabilities
Up$959,585
Up $93,924 (+11%) from 2018
Revenue And Expenses
Revenue
Up$15,814,023
Up $929,208 (+6.2%) from 2018
Expenses
Up$15,023,121
Up $562,332 (+3.9%) from 2018
Net Income
Up$790,902
Up $366,876 (+87%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 3, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $15,814,023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,900,890 | $1,827,972 | ▼ $72,918 |
| Savings and Temporary Cash Investments | $975,000 | $1,550,000 | ▲ $575,000 |
| Accounts Receivable | $1,027,589 | $1,338,080 | ▲ $310,491 |
| Land, Buildings, and Equipment, Net | $282,131 | $343,833 | ▲ $61,702 |
| Prepaid Expenses and Deferred Charges | $127,930 | $138,481 | ▲ $10,551 |
| Total Assets | $4,313,540 | $5,198,366 | ▲ $884,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $865,661 | $959,585 | ▲ $93,924 |
| Total Liabilities | $865,661 | $959,585 | ▲ $93,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,447,879 | $4,238,781 | ▲ $790,902 |
| Total Net Assets Fund Balance | $3,447,879 | $4,238,781 | ▲ $790,902 |
| Total Liabilities and Net Assets / Fund Balance | $4,313,540 | $5,198,366 | ▲ $884,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,888 | $506,982 | $645,870 |
| Buildings | $152,823 | $41,894 | $194,717 |
| Leasehold Improvements | $28,122 | $11,110 | $39,232 |
| Land | $24,000 | - | $24,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lara Morrison | Exec Dir/pre | FT | $166,976 | $2,947 | $169,923 |
| Lara Morrison | Exec Dir/president | - | $166,976 | $1,747 | $168,723 |
| Joseph Horton | Vice Preside | - | - | $117,391 | $117,391 |
| Barbara Collier | Board Member | PT | $40,200 | $696 | $40,896 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michele Heltzel | Secretary |
| Sandra Morrison | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Residential Values Of America INC | Admin Services | 619 S MISSION, Mount Pleasant, MI 48858 | $221,239 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,148,447
- Program Service Revenue
- $332,033
- Investment Income
- $19,364
- Other Revenue
- $314,179
- Change in Net Assets
- $790,902
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,814,023
- Total Revenue per Audited Statements
- $15,814,023
- Total Revenue per Form 990
- $15,814,023
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,419,897 |
| Other Expenses | $2,603,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,929,250 | $587,306 | - | $10,516,556 |
| Other Employee Benefits | $946,568 | $-9,662 | - | $936,906 |
| Occupancy | $502,938 | $293,827 | - | $796,765 |
| Payroll Taxes | $701,564 | $57,695 | - | $759,259 |
| Travel | $604,324 | $79,434 | - | $683,758 |
| Fees for Services Other | $105,285 | $300,572 | - | $405,857 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,176 | - | $207,176 |
| Insurance | $11,114 | $61,803 | - | $72,917 |
| Depreciation Depletion | - | $41,476 | - | $41,476 |
| Fees for Services Accounting | - | $33,360 | - | $33,360 |
| Interest | - | $17,460 | - | $17,460 |
| Other Expenses | $4,361 | $68,658 | - | $4,361 |
| Total Functional Expenses | $13,121,703 | $1,901,418 | $0 | $15,023,121 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,023,121 |
| Total Expenses per Audited Statements | $15,023,121 |
| Total Expenses per Form 990 | $15,023,121 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2020-02-03
- 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
- 670
Preparer
- Firm
- HEATHERINGTON & FIELDS CPA'S
- Address
- 8905 S YALE AVE STE 200, TULSA, OK 74137-3553
- Preparer
- Suzanne M Carolla CPA
- Phone
- 9184961248
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 670 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13121703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33360 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17460 |
| IRS990/InterestGrp/TotalAmt | 0 | 17460 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559986 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903819 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14387 |
| IRS990/MissionDesc | 0 | 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 - |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4361 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING THE ANNUAL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S CORP |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SEE PAGE 5 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RESIDENTIAL VALUES OF AMERICA INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 619 S MISSION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MOUNT PLEASANT |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48640 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART 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. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,198,366
- Liabilities
- $959,585
- Net assets
- $4,238,781
- Revenue
- $15,814,023
- Expenses
- $15,023,121
- Net income
- $790,902