CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC (EIN 74-2549283)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201100429349301220
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T13:09:39-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHERINGTON & FIELDS CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1515 E 71ST ST STE 205	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741365039	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742549283	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL STATE COMMUNITY SERVICES	BusinessNameLine1
Business Name Line2	OKLAHOMA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	9186646944	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3840 S 103RD E AVE	AddressLine1
Address Line2	ROOM/SUITE 225	AddressLine2
City	TULSA	City
State	OK	State
ZIP Code	74146	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARA MORRISON	Name
Title	PRESIDENT	Title
Phone	9186646944	Phone
Date Signed	2011-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES W HEATHERINGTON CPA	Name
Phone	9184961212	Phone
Date Prepared	2011-02-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARA MORRISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3840 S 103RD E AVE SUITE 225	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74146	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11895449	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CSCSO.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	775	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11753497	ContributionsGrantsPriorYear
Contributions Grants Current Year	11444220	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	397988	ProgramServiceRevenuePriorYear
Program Service Revenue CY	394689	ProgramServiceRevenueCY
Investment Income Prior Year	17336	InvestmentIncomePriorYear
Investment Income Current Year	4410	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11378	OtherRevenuePriorYear
Other Revenue Current Year	52130	OtherRevenueCurrentYear
Total Revenue Prior Year	12180199	TotalRevenuePriorYear
Total Revenue Current Year	11895449	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9978559	SalariesEtcPriorYear
Salaries Etc Current Year	9704796	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2305124	OtherExpensePriorYear
Other Expenses Current Year	2275241	OtherExpensesCurrentYear
Total Expenses Prior Year	12283683	TotalExpensesPriorYear
Total Expenses Current Year	11980037	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-84588	RevenuesLessExpensesCY
Total Assets BOY	2829667	TotalAssetsBOY
Total Assets EOY	2666663	TotalAssetsEOY
Total Liabilities BOY	912788	TotalLiabilitiesBOY
Total Liabilities EOY	834372	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1916879	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1832291	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10375537	Expense
Description	PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES.	Description
Total Program Service Expense	10375537	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	775	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER SANDERS	NamePerson
Telephone Number	9186646944	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3840 S 103RD E AVE STE 225	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74146	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SANDRA MORRISON
TREASURER	1.00	X	X	0	277479	0
JOSEPH HORTON
VP	1.00	X	X	0	153100	1144
LARA MORRISON
EXECDIR/PRES	50.00	X	X	140000	4000	1400
MICHELE HELTZEL
SECRETARY	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	140000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	434579	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2544	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESIDENTIAL VALUES OF AMERICA	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	619 S MISSION	AddressLine1
City	MOUNT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING SVCS	DescriptionOfServices
Compensation	221240	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	11444220	GovernmentGrants
Total Contributions	11444220	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	394689	TotalRevenueColumn
Related Or Exempt Function Income	394689	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	394689	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4410	TotalRevenueColumn
Exclusion	$4,410	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	41680	41680
SALES TAX RELIEF	10450	10450

Field	Value	IRS element (for citing)
Total Other Revenue	52130	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11895449	TotalRevenueColumn
Related Or Exempt Function Income	446819	RelatedOrExemptFunctionIncome
Exclusion	$4,410	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	140000	Total
Management And General	140000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7929528	Total
Program Services	7386847	ProgramServices
Management And General	542681	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25213	Total
Program Services	12192	ProgramServices
Management And General	13021	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1048976	Total
Program Services	881045	ProgramServices
Management And General	167931	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	561079	Total
Program Services	511666	ProgramServices
Management And General	49413	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4935	Total
Management And General	4935	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27100	Total
Management And General	27100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	262948	Total
Program Services	13832	ProgramServices
Management And General	249116	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3714	Total
Management And General	3714	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26384	Total
Management And General	26384	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	730701	Total
Program Services	543834	ProgramServices
Management And General	186867	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	536210	Total
Program Services	511349	ProgramServices
Management And General	24861	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31233	Total
Management And General	31233	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62534	Total
Program Services	56515	ProgramServices
Management And General	6019	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	484996	391978	93018
BAD DEBT EXPENSE	50177	50177
SUPPLIES	37486		37486
MEDICAL	16823	16102	721

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11980037	Total
Program Services	10375537	ProgramServices
Management And General	1604500	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	208503	BOY
EOY	616039	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1223337	BOY
EOY	944688	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1127340	BOY
EOY	892315	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	184733	BOY
EOY	145789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	419186	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	351354	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85754	BOY
EOY	67832	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2829667	BOY
EOY	2666663	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	912788	BOY
EOY	834372	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	912788	BOY
EOY	834372	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1916879	BOY
EOY	1832291	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1916879	BOY
EOY	1832291	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2829667	BOY
EOY	2666663	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10692782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11360205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11695544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11753497	CurrentTaxYearMinus1Year
Current Tax Year	11444220	CurrentTaxYear
Total	56946248	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10692782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11360205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11695544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11753497	CurrentTaxYearMinus1Year
Current Tax Year	11444220	CurrentTaxYear
Total	56946248	Total

Field	Value	IRS element (for citing)
Public Support Total170	56946248	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40056	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37785	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17336	CurrentTaxYearMinus1Year
Current Tax Year	4410	CurrentTaxYear
Total	109731	Total

Field	Value	IRS element (for citing)
Total Support	57055979	TotalSupport
Gross Receipts From Admissions Etc	446819	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	419186	OtherCostOrOtherBasis
Depreciation	351354	Depreciation
Book Value	67832	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	67832	TotalOfBookValueLandBuildings
Total Revenue	11895449	TotalRevenue
Total Expenses	11980037	TotalExpenses
Excess Or Deficit For Year	-84588	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-84588	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11895449	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11895449	RevenueSubtotal
Total Revenue Per Form990	11895449	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11980037	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11980037	ExpensesSubtotal
Total Expenses Per Form990	11980037	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 31,233
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 31,233

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
SANDRA MORRISON
277479	277479
JOSEPH HORTON
153100	153100	1144	1144

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	JOSEPH HORTON LARA MORRISON PRESIDENT EXEC DIR STEP FATHER/STEP DAUGHTER SANDRA MORRISON LARA MORRISON SEC/TREAS EXEC DIR MOTHER/DAUGHTER JOSEPH HORTON SANDRA MORRISON PRESIDENT SEC/TREAS HUSBAND/WIFE RESIDENTIAL VALUES OF AMER. SANDRA MORRISON PRESIDENT 50% SHAREHOLDER RESIDENTIAL VALUES OF AMER. JOSEPH HORTON 50% SHAREHOLDER
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	POLICY AND PROCEDURE MANUAL AND EMPLOYEE HANDBOOK ARE THE SAME FOR THE ENTIRE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS SUBMISSION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTOR'S COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATION	SCHEDULE O	FORM 990, SCHEDULE R, PART II & III, COLUMN B - PROVIDES RESIDENTIAL AND VOCATION SERVICES TO THE AGED AND TO PEOPLE WITH MENTAL ILLNESS, DEVELOPMENTAL AND/OR OTHER DISABILITIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CENTRAL STATE COMMUNITY SVCS MICHGA
2603 W WACKERLY ST STE 201	MIDLAND	MI	48640	382560232	SEE SCH O	MI	501	7	NA
CENTRAL STATE OF THE CAROLINAS
2603 W WACKERLY ST STE 201	MIDLAND	MI	48640	561914913	SEE SCH O	NC	501	7	NA
INTERDISCIPLINARY ADVANTAGE
2603 W WACKERLY ST STE 201	MIDLAND	MI	48640	382941452	SEE SCH O	MI	501	7	NA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	RESIDENTIAL VALUES OF AMERICA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ST STE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
EIN	383351453	EIN
Primary Activity	SEE SCH O	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CENTRAL STATE OF THE CAROLINAS
P	3008
RESIDENTIAL VALUES OF AMERICA
L	221240
CENTRAL STATE OF THE CAROLINAS
R	6500
CENTRAL STATE OF THE CAROLINAS
N	34105

CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

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