2011-02-11T13:09:39-06:00 2010-06-30 HEATHERINGTON & FIELDS CPA'S 1515 E 71ST ST STE 205 TULSA OK 741365039 990 2009-07-01 742549283 CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC CENT 9186646944 3840 S 103RD E AVE ROOM/SUITE 225 TULSA OK 74146 LARA MORRISON 9186646944 2011-02-11 true JAMES W HEATHERINGTON CPA 9184961212 2011-02-11 X 2009 2016-02-24 21:20:13Z LARA MORRISON 3840 S 103RD E AVE SUITE 225 TULSA OK 74146 11895449 false X WWW.CSCSO.COM X 1989 OK PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. 4 1 775 0 11753497 11444220 397988 394689 17336 4410 11378 52130 12180199 11895449 0 0 9978559 9704796 0 0 2305124 2275241 12283683 11980037 -103484 -84588 2829667 2666663 912788 834372 1916879 1832291 PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. false false 10375537 PROVIDE RESIDENTIAL AND VOCATION SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. 10375537 true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 63 0 true 775 false false false false false false false false false false false false false false false 4 1 true false false false false false false true true false true true true true false false true true true false false OK X JENNIFER SANDERS 9186646944 3840 S 103RD E AVE STE 225 TULSA OK 74146 SANDRA MORRISON 1.00 X X 0 277479 0 JOSEPH HORTON 1.00 X X 0 153100 1144 LARA MORRISON 50.00 X X 140000 4000 1400 MICHELE HELTZEL 1.00 X X 0 0 0 140000 434579 2544 3 false true false RESIDENTIAL VALUES OF AMERICA 619 S MISSION MOUNT PLEASANT MI 48858 CONSULTING SVCS 221240 1 11444220 11444220 PROGRAM SERVICE REVENUE 394689 394689 394689 4410 4410 MISCELLANEOUS 41680 41680 SALES TAX RELIEF 10450 10450 52130 11895449 446819 4410 140000 140000 7929528 7386847 542681 25213 12192 13021 1048976 881045 167931 561079 511666 49413 4935 4935 27100 27100 262948 13832 249116 3714 3714 26384 26384 730701 543834 186867 536210 511349 24861 31233 31233 62534 56515 6019 OTHER 484996 391978 93018 BAD DEBT EXPENSE 50177 50177 SUPPLIES 37486 37486 MEDICAL 16823 16102 721 11980037 10375537 1604500 0 208503 616039 1223337 944688 1127340 892315 184733 145789 419186 351354 85754 67832 2829667 2666663 912788 834372 912788 834372 X 1916879 1832291 1916879 1832291 2829667 2666663 X false true true true true X 10692782 11360205 11695544 11753497 11444220 56946248 10692782 11360205 11695544 11753497 11444220 56946248 56946248 10144 40056 37785 17336 4410 109731 57055979 446819 0.99810 0.99810 X false false false false false false false false false false 419186 351354 67832 67832 11895449 11980037 -84588 -84588 11895449 11895449 11895449 11980037 11980037 11980037 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 X false false false false false false false false false SANDRA MORRISON 277479 277479 JOSEPH HORTON 153100 1144 1144 153100 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. 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 RESIDENTIAL VALUES OF AMERICA 2603 W WACKERLY ST STE 201 MIDLAND MI 48640 383351453 SEE SCH O MI NA false false false false false false false false false false false false false true false true false true false true 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