2026-08-17T14:17:36-04:00 2025-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2024-10-01 382560232 CENTRAL STATE COMMUNITY SERVICES INC CENT 9896316691 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 PAULA BARNES EXEC. DIRECTOR 9896316691 2026-08-12 true true KELLIE M BOS P00448161 9898357721 2026-08-12 2024 2025-03-06 01:10:19Z PAULA BARNES 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 17156016 false X WWW.CSCSMI.COM X 1983 MI RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. 7 3 490 0 15656881 14653015 2477465 2451557 27932 22467 28625 28977 18190903 17156016 0 0 13297825 14032791 0 0 5182387 4817321 18480212 18850112 -289309 -1694096 6573531 4794280 2924731 2827167 3648800 1967113 RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES. false false 17365504 2451557 THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS. 17365504 true true false false false false false false true false true true false true true false true false false false false false false false false false false false false true false false false false false true false true false false false false false true false false false true 46 0 490 true false false false false false false false false false false false false X 7 3 true false false false false false false true true false false false true false false true false true true false X X RACHAEL SHAFFER 9896316691 2603 W WACKERLY ROAD SUITE 201 MIDLAND MI 48640 LARISA MORRISON DIRECTOR 5.00 40.00 X 0 218182 5666 SANDRA MORRISON PRESIDENT 5.00 1.00 X X 0 0 0 BARBARA KETTLER DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH HORTON DIRECTOR 1.00 1.00 X 0 0 0 CARRIE CHASE DIRECTOR 1.00 1.00 X 0 0 0 SUE CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM KRISS DIRECTOR 1.00 1.00 X 0 0 0 PAULA BARNES EXEC. DIRECT 40.00 X 135199 0 2305 135199 218182 7971 1 false true false RESIDENTIAL VALUES OF AMERICA INC 4309 SHERWOOD COURT MIDLAND MI 48640 CONSULTING 175630 1 14653015 14653015 ROOM AND BOARD 623990 1999726 1999726 FOOD STAMPS 623990 419466 419466 OTHER REVENUE 623990 32365 32365 2451557 582 582 21885 21885 21885 21885 RENTAL REVENUE 531110 28440 28440 MISCELLANEOUS 561000 537 537 28977 17156016 2451557 51444 130203 130203 12602043 12211608 390435 283796 252280 31516 1016749 942320 74429 230336 230336 36700 36700 235914 187631 48283 96467 59025 37442 1074091 1001559 72532 503103 496354 6749 203234 203234 427898 409140 18758 SUPPLIES 768745 768745 REPAIRS & MAINTENANCE 547518 546519 999 WORKERS COMP. INS. 242471 241426 1045 OTHER OPERATING EXPENSES 151306 51972 99334 299538 196925 102613 18850112 17365504 1484608 0 1570138 535288 2159720 1686619 111542 110562 1837014 988311 886768 848703 737882 750291 1107481 862817 6573531 4794280 1245409 1311256 36994 48078 521359 603963 1120969 863870 2924731 2827167 X 3648800 1967113 3648800 1967113 6573531 4794280 -1694096 12409 X false true X true false X 13804599 14704640 14055320 15656881 14653015 72874455 13804599 14704640 14055320 15656881 14653015 72874455 72874455 9759 7904 10055 555 582 28855 61248 59592 51466 28625 28977 229908 73133218 12551012 0.99650 0.99590 X PART II, LINE 10 MISCELLANEOUS 143,866 RENTAL REVENUE 86,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 80000 80000 914703 157942 756761 803417 798453 4964 38894 31916 6978 848703 LONG-TERM CERTIFICATES OF DEPOSIT 416594 F ANNUITY 333697 F 750291 RIGHT OF USE ASSET - OPERATING LEASE 629843 RIGHT OF USE ASSET - FINANCING LEASE 232974 862817 OPERATING LEASE LIABILITY 629843 FINANCING LEASE LIABILITY 234027 863870 17168425 12409 12409 17156016 17156016 18850112 18850112 18850112 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS FUNDS IN A SEPARATE CHECKING ACCOUNT FOR ITS CONSUMERS, AS REQUIRED BY THE SOCIAL SECURITY ADMINISTRATION. THE FUNDS ARE DEPOSITED BY THE SOCIAL SECURITY ADMINISTRATION IN A BANK ACCOUNT UNDER THE ORGANIZATION'S NAME AND ARE RESTRICTED FOR THE NEEDS AND LIVING EXPENSES OF SPECIFIC CONSUMERS. X X false false false false false false false false false LARISA MORRISON DIRECTOR 218182 5666 223848 JOSEPH HORTON SEE PART V 175630 CONSULTING SERVICES false SANDRA MORRISON SEE PART V 26400 RENT false SANDRA MORRISON SEE PART V 7200 RENT false JOSEPH HORTON SEE PART V 7200 RENT false SCHEDULE L, PART V PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: (1) JOSEPH HORTON - DIRECTOR/SOLE SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. (2) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. (3) SANDRA MORRISON - PRESIDENT OF THE BOARD OF DIRECTORS/OWNER OF RESIDENTIAL CARE ENTERPRISES 1 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. (4) JOSEPH HORTON - DIRECTOR/OWNER OF RESIDENTIAL CARE ENTERPRISES 2 WHICH PROVIDES RESIDENTIAL CARE FACILITIES LEASED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR FAMILY RELATIONSHIP SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR FAMILY RELATIONSHIP SANDRA MORRISON JOSEPH HORTON PRESIDENT DIRECTOR FAMILY RELATIONSHIP WILLIAM KRISS SUE CAMPBELL DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH SALARIES. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR UTILIZES 990S OF COMPARABLE ORGANIZATIONS TO SUGGEST SALARY CHANGES WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST. CENTRAL STATE COMM SERV OKLAHOMA 3840 SOUTH 103RD EAST AVENUE SUITE 225 TULSA OK 74146 RES CARE OK 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false