Civic Intelligence

Central State Community Services Oklahoma Inc.

990 • Fiscal year 2021 • EIN 74-2549283

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.CSCSO.COM

View Organization Page

4608 S Garnett Rd Suite 500Tulsa, OK 74146

(918) 664-6944

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$279,479

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,573,561

Up $1,159,544 (+18%) from 2020

Net Assets

Up

$6,489,154

Up $1,265,788 (+24%) from 2020

Liabilities

Down

$1,084,407

Down $106,244 (-8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$18,181,483

Up $1,296,010 (+7.7%) from 2020

Expenses

Up

$16,915,695

Up $1,014,807 (+6.4%) from 2020

Net Income

Up

$1,265,788

Up $281,203 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$7,573,561
Liabilities$1,084,407
Net Assets$6,489,154
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$18,181,483
Expenses$16,915,695
Net Income$1,265,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$18,181,483
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$3,095,365$5,417,548▲ $2,322,183
Accounts Receivable$1,727,085$1,347,101▼ $379,984
Savings and Temporary Cash Investments$1,250,000$400,000▼ $850,000
Land, Buildings, and Equipment, Net$237,520$307,850▲ $70,330
Prepaid Expenses and Deferred Charges$104,047$101,062▼ $2,985
Total Assets$6,414,017$7,573,561▲ $1,159,544
Liabilities
Accounts Payable and Accrued Expenses$1,190,651$1,084,407▼ $106,244
Total Liabilities$1,190,651$1,084,407▼ $106,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,223,366$6,489,154▲ $1,265,788
Total Net Assets Fund Balance$5,223,366$6,489,154▲ $1,265,788
Total Liabilities and Net Assets / Fund Balance$6,414,017$7,573,561▲ $1,159,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,119$573,251$780,370
Buildings$67,709$27,371$95,080
Leasehold Improvements$21,022$24,153$45,175
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara MorrisonCEO & PresidFT$200,000$4,833$204,833
Lara MorrisonCEO & President-$200,000$4,833$204,833
Joseph HortonVice Preside--$117,931$117,931
Barbara CollierDirectorPT$42,100$4,366$46,466

Board Members and Trustees

NameTitle
Karla FordExecutive Di
Michele HeltzelSecretary
Sandra MorrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Values Of America INCAdmin Services619 S MISSION, Mount Pleasant, MI 48858$221,239
Revenue and Support

Revenue Composition

Contributions and Grants
$17,708,111
Program Service Revenue
$336,822
Investment Income
$17,574
Other Revenue
$118,976
All Other Contributions
$5,624
Change in Net Assets
$1,265,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,181,483
Total Revenue per Audited Statements
$18,181,483
Total Revenue per Form 990
$18,181,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,018,056
Other Expenses$2,897,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,224,524$570,361-$11,794,885
Payroll Taxes$909,657$67,093-$976,750
Other Employee Benefits$802,372$122,004-$924,376
Occupancy$508,836$327,037-$835,873
Travel$617,506$48,640-$666,146
Fees for Services Other$140,574$318,598-$459,172
Current Officers, Directors, Trustees, and Key Employees-$322,045-$322,045
Insurance$17,540$67,901-$85,441
Depreciation Depletion-$42,764-$42,764
Fees for Services Accounting-$32,953-$32,953
Other Expenses$2,642$121,051-$2,642
Total Functional Expenses$14,735,761$2,179,934$0$16,915,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,915,695
Total Expenses per Audited Statements$16,915,695
Total Expenses per Form 990$16,915,695
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
-Owned by VpAdmin ServicesNo$221,239
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 35% controlled entity
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 ceo & pres. Step father/step daughter sandra morrison lara morrison treasurer ceo & pres. Mother/daughter joseph horton sandra morrison vp treasurer husband/wife residential values of amer. Joseph horton 100% shareholder propreus llc lara morrison 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. The current year evaluation was performed december 1, 2020.”

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
CEO & President
Phone
9186646944
Signed
2022-02-25
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
611
Volunteers
1

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.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/MissionDesc0TO 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/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121051
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IRS990/OtherExpensesGrp/ProgramServicesAmt1255508
IRS990/OtherExpensesGrp/ProgramServicesAmt253883
IRS990/OtherExpensesGrp/ProgramServicesAmt32642
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IRS990/OtherExpensesGrp/TotalAmt1284697
IRS990/OtherExpensesGrp/TotalAmt2174934
IRS990/OtherExpensesGrp/TotalAmt32642
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IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX RELIEF
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213080
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213080
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0909657
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104047
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016402011
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IRS990/PYInvestmentIncomeAmt052682
IRS990/PYOtherExpensesAmt02831540
IRS990/PYOtherRevenueAmt0110203
IRS990/PYProgramServiceRevenueAmt0320577
IRS990/PYRevenuesLessExpensesAmt0984585
IRS990/PYSalariesCompEmpBnftPaidAmt013069348
IRS990/PYTotalExpensesAmt015900888
IRS990/PYTotalRevenueAmt016885473
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01265788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017708111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016402011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015148447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014402128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014751741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078412438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01995728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt078412438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017708111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016402011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015148447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014402128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014751741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078412438
IRS990ScheduleA/TotalSupportAmt078500510
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/BookValueAmt067709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780370
IRS990ScheduleD/ExpensesSubtotalAmt016915695
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045175
IRS990ScheduleD/RevenueSubtotalAmt018181483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307850
IRS990ScheduleD/TotalExpensesPerForm990Amt016915695
IRS990ScheduleD/TotalRevenuePerForm990Amt018181483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018181483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016915695
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279479
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RESIDENTIAL VALUES OF AMERICA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0221239
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN SERVICES
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 CEO & PRES. STEP FATHER/STEP DAUGHTER SANDRA MORRISON LARA MORRISON TREASURER CEO & PRES. MOTHER/DAUGHTER JOSEPH HORTON SANDRA MORRISON VP TREASURER HUSBAND/WIFE RESIDENTIAL VALUES OF AMER. JOSEPH HORTON 100% SHAREHOLDER PROPREUS LLC LARA MORRISON 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. THE CURRENT YEAR EVALUATION WAS PERFORMED DECEMBER 1, 2020.
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383351453
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1453168226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE PAGE 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESIDENTIAL VALUES OF AMERICA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PROPREUS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0619 S MISSION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt124722 S CANYON RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNT PLEASANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1CLAREMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048858
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd174019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL STATE COMMUNITY SVCS MICHGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382560232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PAGE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02603 W WACKERLY ST STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048640
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,573,561
Liabilities
$1,084,407
Net assets
$6,489,154
Revenue
$18,181,483
Expenses
$16,915,695
Net income
$1,265,788
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
2021Detailed filing. Detailed filing data is available for this year.$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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