{"success":true,"data":{"_id":742549283,"filings":[{"Organization":{"value":null,"Person":["LARA MORRISON","SANDRA MORRISON","JOSEPH HORTON","MICHELE HELTZEL"],"Title":["EXEC DIR/PRE","TREASURER","VICE PRESIDE","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[161664,0,0,0],"Direct compensation":[154000,0,0,0],"Other compensation":[7664,0,0,0]},"Basic":{"value":null,"mission":"Provide residential and vocation services to people with developmental and other disabilities.","year":2015,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3840 S 103RD E AVE SUITE 225, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":898,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":898,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15246484,"Contributions":{"value":14743494,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14743494,"Related organizations":0},"Program revenue":{"value":404525,"Total revenue":{"value":404525,"PROGRAM SERVICE FEES":357924,"RENTAL INCOME":46601},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4788,"Investment income total":0,"Net investment gain":4788,"Income from invest bond proceeds":0},"Other revenues":{"value":93677,"Other total":93677,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14573039,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12088051,"Current officers":154000,"Disqualified persons":0,"Other salaries and wages":10063270,"Pension plan contributions":0,"Other employee benefits":1149625,"Payroll taxes":721156},"Other expenses":{"value":2484988,"Management services":0,"Legal":38428,"Accounting":31073,"Lobbying services":0,"Investment management fees":0,"Other services":478771,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":737921,"Travel":733890,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37914,"Insurance":56773,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":370218,"OTHER":325785,"SUPPLIES":35586,"MEDICAL":8847},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12959817,"Management And General Expenses":1613222,"Fundraising Expenses":0}},"Assets":{"value":3522733,"Non-interest bearing cash":1503251,"Savings and temp cash investments":209101,"Pledges and grants receivable":0,"Accounts receivable":1209491,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":146661,"Land, building, equipment":454229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1124714,"Sum of Total Liabilities":0,"Accounts payable, accrued":881532,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":243182,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2398019,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2398019,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8893009206933433,"percentile":0.753679722555646},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04417051170617436,"percentile":0.5117500044327334},"Liabilities to Assets Ratio":{"score":0.3192731325365845,"percentile":0.19384542461649895},"Operating Reserve Ratio":{"score":0.24172947042823395,"percentile":0.13519340842910607},"Officer Compensation Ratio":{"score":0.011093362201253973,"percentile":0.955673300783816},"Program Expense Growth":{"score":0.018607652392285682,"percentile":0.3989443882224608},"Revenue Growth":{"score":0.021645658111009186,"percentile":0.4730614462921326},"Asset Growth":{"score":0.0267901945517403,"percentile":0.4324905581347231},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5408239035337463,"percentile":0.43071580716917085}},"source_xml":"201740479349301024_public.xml"},{"Organization":{"value":null,"Person":["SANDRA MORRISON","LARA MORRISON","JOSEPH HORTON","MICHELE HELTZEL"],"Title":["TREASURER","EXEC DIR/PRE","VICE PRESIDE","SECRETARY"],"Hours":[1.0,51.0,1.0,0],"Total Compensation":[0,147634,0,0],"Direct compensation":[0,141000,0,0],"Other compensation":[0,6634,0,0]},"Basic":{"value":null,"mission":"Provide residential and vocation services to people with developmental and other disabilities.","year":2013,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3840 S 103RD E AVE ROOM/SUITE 225, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":787,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":787,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14590250,"Contributions":{"value":14055078,"Other contributions":1368,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14053710,"Related organizations":0},"Program revenue":{"value":439027,"Total revenue":{"value":439027,"PROGRAM SERVICE FEES":401578,"RENTAL INCOME":37449},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2005,"Investment income total":2005,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94140,"Other total":94140,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14477711,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11753060,"Current officers":141000,"Disqualified persons":0,"Other salaries and wages":9477305,"Pension plan contributions":0,"Other employee benefits":1429003,"Payroll taxes":705752},"Other expenses":{"value":2724651,"Management services":0,"Legal":5883,"Accounting":26500,"Lobbying services":0,"Investment management fees":0,"Other services":290367,"Advertising":13803,"Office expenses":0,"Information technology":36393,"Royalties":0,"Occupancy":810339,"Travel":748357,"Conferences and meetings":0,"Interest":14201,"Payments to affiliates":0,"Depreciation and depletion":28671,"Insurance":48161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":701976,"OTHER":634555,"SUPPLIES":56863,"MEDICAL":10558},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12471237,"Management And General Expenses":2006474,"Fundraising Expenses":0}},"Assets":{"value":3339501,"Non-interest bearing cash":338674,"Savings and temp cash investments":525091,"Pledges and grants receivable":0,"Accounts receivable":1693552,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":195508,"Land, building, equipment":586676,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1402991,"Sum of Total Liabilities":0,"Accounts payable, accrued":1106097,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":296894,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1936510,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1936510,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8614094451809405,"percentile":0.7108212562332337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007713301691197889,"percentile":0.418516882804031},"Liabilities to Assets Ratio":{"score":0.42011995205271685,"percentile":0.15828073047508082},"Operating Reserve Ratio":{"score":0.23066498564586627,"percentile":0.12993620584532864},"Officer Compensation Ratio":{"score":0.01019733022713328,"percentile":0.9596253468174357},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385590349082563,"percentile":0.4242996986430839}},"source_xml":"201520309349300547_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","SANDRA MORRISON","JOSEPH HORTON","MICHELE HELTZEL"],"Title":["EXEC DIR/PRE","TREASURER","VICE PRESIDE","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0],"Total Compensation":[166613,0,0,0],"Direct compensation":[158994,0,0,0],"Other compensation":[7619,0,0,0]},"Basic":{"value":null,"mission":"Provide residential and vocation services to people with developmental and other disabilities.","year":2016,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":815,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":815,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15274800,"Contributions":{"value":14751741,"Other contributions":2095,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14749646,"Related organizations":0},"Program revenue":{"value":399148,"Total revenue":{"value":399148,"PROGRAM SERVICE FEES":354728,"RENTAL INCOME":44420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":604,"Investment income total":1390,"Net investment gain":-786,"Income from invest bond proceeds":0},"Other revenues":{"value":123307,"Other total":123307,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14648966,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11977939,"Current officers":165656,"Disqualified persons":0,"Other salaries and wages":10053977,"Pension plan contributions":0,"Other employee benefits":1035704,"Payroll taxes":722602},"Other expenses":{"value":2671027,"Management services":0,"Legal":10413,"Accounting":35146,"Lobbying services":0,"Investment management fees":0,"Other services":471995,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":768741,"Travel":700763,"Conferences and meetings":0,"Interest":9147,"Payments to affiliates":0,"Depreciation and depletion":31521,"Insurance":72517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":570784,"SUPPLIES":242129,"OTHER":223114,"REPAIRS & MAINTENANCE":100601,"MEDICAL":4940},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12801140,"Management And General Expenses":1847826,"Fundraising Expenses":0}},"Assets":{"value":4014007,"Non-interest bearing cash":1576089,"Savings and temp cash investments":900000,"Pledges and grants receivable":0,"Accounts receivable":1060583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125809,"Land, building, equipment":351526,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":990154,"Sum of Total Liabilities":0,"Accounts payable, accrued":880460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":109694,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3023853,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3023853,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8738596294100212,"percentile":0.7297815649343848},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04097166575012439,"percentile":0.504380253935503},"Liabilities to Assets Ratio":{"score":0.24667470684530446,"percentile":0.22607512212548322},"Operating Reserve Ratio":{"score":0.2740129917702041,"percentile":0.1505254676442765},"Officer Compensation Ratio":{"score":0.01137370378223282,"percentile":0.9544601418184784},"Program Expense Growth":{"score":-3.701336909631637e-05,"percentile":0.32136861922140597},"Revenue Growth":{"score":0.010937783716898759,"percentile":0.4194777441724193},"Asset Growth":{"score":0.06023026377323283,"percentile":0.5645653686035236},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5294871206024113,"percentile":0.39906403169517213}},"source_xml":"201820469349301257_public.xml"},{"Organization":{"value":null,"Person":["SANDRA MORRISON","LARA MORRISON","JOSEPH HORTON","MICHELE HELTZEL"],"Title":["TREASURER","EXEC DIR/PRE","VICE PRESIDE","SECRETARY"],"Hours":[1.0,40.0,1.0,1.0],"Total Compensation":[0,158924,0,0],"Direct compensation":[0,150913,0,0],"Other compensation":[0,8011,0,0]},"Basic":{"value":null,"mission":"Provide residential and vocation services to people with developmental and other disabilities.","year":2014,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3840 S 103RD E AVE SUITE 225, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":931,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":931,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15638945,"Contributions":{"value":15021823,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15021823,"Related organizations":0},"Program revenue":{"value":459408,"Total revenue":{"value":459408,"PROGRAM SERVICE FEES":388992,"RENTAL INCOME":70416},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2613,"Investment income total":2613,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":155101,"Other total":155101,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15850881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12947123,"Current officers":169580,"Disqualified persons":0,"Other salaries and wages":10461598,"Pension plan contributions":0,"Other employee benefits":1571729,"Payroll taxes":744216},"Other expenses":{"value":2903758,"Management services":0,"Legal":13149,"Accounting":27345,"Lobbying services":0,"Investment management fees":0,"Other services":554408,"Advertising":9711,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":825023,"Travel":781525,"Conferences and meetings":0,"Interest":11879,"Payments to affiliates":0,"Depreciation and depletion":28671,"Insurance":47883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":604164,"OTHER":533660,"SUPPLIES":61725,"MEDICAL":8779},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13954355,"Management And General Expenses":1896526,"Fundraising Expenses":0}},"Assets":{"value":3397042,"Non-interest bearing cash":763549,"Savings and temp cash investments":208355,"Pledges and grants receivable":0,"Accounts receivable":1712702,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141768,"Land, building, equipment":570668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1672468,"Sum of Total Liabilities":0,"Accounts payable, accrued":1404229,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":268239,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1724574,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1724574,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8803520132414091,"percentile":0.7399009530100779},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013551809281252668,"percentile":0.35225373414482586},"Liabilities to Assets Ratio":{"score":0.49233068063332747,"percentile":0.13753967746745915},"Operating Reserve Ratio":{"score":0.21431250414409142,"percentile":0.12221955237185442},"Officer Compensation Ratio":{"score":0.010026193496752642,"percentile":0.9604175142255587},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5325100422839004,"percentile":0.4073865941868853}},"source_xml":"201601209349301190_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","JOSEPH HORTON","SANDRA MORRISON","MICHELE HELTZEL","BARBARA COLLIER","KARLA FORD"],"Title":["CEO & PRESID","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[216845,0,0,0,47207,108546],"Direct compensation":[211100,0,0,0,46400,108546],"Other compensation":[5745,0,0,0,807,0]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2022,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":1,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":609,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":609,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19801895,"Contributions":{"value":19319594,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19319594,"Related organizations":0},"Program revenue":{"value":386511,"Total revenue":{"value":386511,"PROGRAM SERVICE FEES":362891,"RENTAL INCOME":23620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19478,"Investment income total":19478,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":76312,"Other total":76312,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18919764,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15613149,"Current officers":374518,"Disqualified persons":0,"Other salaries and wages":13278478,"Pension plan contributions":0,"Other employee benefits":905264,"Payroll taxes":1054889},"Other expenses":{"value":3306615,"Management services":0,"Legal":0,"Accounting":41992,"Lobbying services":0,"Investment management fees":0,"Other services":566153,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":921916,"Travel":735233,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54979,"Insurance":120561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":865781,"SUPPLIES":300684,"OTHER":292238,"REPAIRS & MAINTENANCE":272684,"MEDICAL":175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16285792,"Management And General Expenses":2633972,"Fundraising Expenses":0}},"Assets":{"value":12159164,"Non-interest bearing cash":3344627,"Savings and temp cash investments":4923468,"Pledges and grants receivable":0,"Accounts receivable":2471247,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":115351,"Land, building, equipment":201744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1102727},"Liabilities":{"value":2498354,"Sum of Total Liabilities":0,"Accounts payable, accrued":1240827,"Grants payable":0,"Deferred, revenue":154800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1102727},"Fund balance":{"value":9660810,"Net assets without donor restriction":9660810,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8607819843841604,"percentile":0.7098722740931098},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04454780716694034,"percentile":0.5126002740346373},"Liabilities to Assets Ratio":{"score":0.20547086954333374,"percentile":0.2479044889411094},"Operating Reserve Ratio":{"score":0.6426699614223518,"percentile":0.3075061349860628},"Officer Compensation Ratio":{"score":0.019693586029931452,"percentile":0.9139384834633832},"Program Expense Growth":{"score":0.025784185217932097,"percentile":0.4304974888624774},"Revenue Growth":{"score":0.03636723096794725,"percentile":0.5453558953047034},"Asset Growth":{"score":0.15491662091754776,"percentile":0.7897341250360614},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5686748663787395,"percentile":0.5128141184385276}},"source_xml":"202421279349302677_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","JOSEPH HORTON","SANDRA MORRISON","MICHELE HELTZEL","BARBARA COLLIER","KARLA FORD"],"Title":["CEO & PRESID","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[225482,0,0,0,44823,73632],"Direct compensation":[220000,0,0,0,44000,73632],"Other compensation":[5482,0,0,0,823,0]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2021,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":1,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":564,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":564,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20301933,"Contributions":{"value":19876212,"Other contributions":72,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19876140,"Related organizations":0},"Program revenue":{"value":333917,"Total revenue":{"value":333917,"PROGRAM SERVICE FEES":314117,"RENTAL INCOME":19800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10880,"Investment income total":10880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80924,"Other total":80924,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18012408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14916887,"Current officers":351006,"Disqualified persons":0,"Other salaries and wages":12710141,"Pension plan contributions":0,"Other employee benefits":798607,"Payroll taxes":1057133},"Other expenses":{"value":3095521,"Management services":0,"Legal":0,"Accounting":24376,"Lobbying services":0,"Investment management fees":0,"Other services":467479,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":865114,"Travel":718518,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59549,"Insurance":122245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":838240,"OTHER":291765,"SUPPLIES":273509,"REPAIRS & MAINTENANCE":269939,"MEDICAL":3027},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15691158,"Management And General Expenses":2321250,"Fundraising Expenses":0}},"Assets":{"value":9832757,"Non-interest bearing cash":4413985,"Savings and temp cash investments":3074177,"Pledges and grants receivable":0,"Accounts receivable":1979997,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116297,"Land, building, equipment":248301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1054078,"Sum of Total Liabilities":0,"Accounts payable, accrued":1054078,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8778679,"Net assets without donor restriction":8778679,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8711305007081785,"percentile":0.7256144619077924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1127737442538107,"percentile":0.6444424018771149},"Liabilities to Assets Ratio":{"score":0.1072006559299696,"percentile":0.31868052858498314},"Operating Reserve Ratio":{"score":0.5458879789975888,"percentile":0.2699119023478763},"Officer Compensation Ratio":{"score":0.019094448671160457,"percentile":0.916965520205397},"Program Expense Growth":{"score":0.02128287006271099,"percentile":0.4107224415403243},"Revenue Growth":{"score":0.035034701690878856,"percentile":0.5390224844205428},"Asset Growth":{"score":0.1432696382041714,"percentile":0.7712137426345601},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5932438792614109,"percentile":0.5856067425235227}},"source_xml":"202331359349307298_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","SANDRA MORRISON","JOSEPH HORTON","MICHELE HELTZEL","BARBARA COLLIER"],"Title":["EXEC DIR/PRE","TREASURER","VICE PRESIDE","SECRETARY","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,20.0],"Total Compensation":[166852,0,0,0,38715],"Direct compensation":[165566,0,0,0,37955],"Other compensation":[1286,0,0,0,760]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2017,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":765,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":765,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14884815,"Contributions":{"value":14402128,"Other contributions":1514,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14400614,"Related organizations":0},"Program revenue":{"value":371055,"Total revenue":{"value":371055,"PROGRAM SERVICE FEES":335030,"RENTAL INCOME":36025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19749,"Investment income total":8800,"Net investment gain":10949,"Income from invest bond proceeds":0},"Other revenues":{"value":91883,"Other total":91883,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14460789,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11918636,"Current officers":210711,"Disqualified persons":0,"Other salaries and wages":9978692,"Pension plan contributions":0,"Other employee benefits":1004995,"Payroll taxes":724238},"Other expenses":{"value":2542153,"Management services":0,"Legal":0,"Accounting":27743,"Lobbying services":0,"Investment management fees":0,"Other services":437978,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":742653,"Travel":705720,"Conferences and meetings":0,"Interest":676,"Payments to affiliates":0,"Depreciation and depletion":37952,"Insurance":63553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":525878,"SUPPLIES":248638,"OTHER":171669,"REPAIRS & MAINTENANCE":100667,"MEDICAL":4904},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12715239,"Management And General Expenses":1745550,"Fundraising Expenses":0}},"Assets":{"value":4313540,"Non-interest bearing cash":1900890,"Savings and temp cash investments":975000,"Pledges and grants receivable":0,"Accounts receivable":1027589,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":127930,"Land, building, equipment":282131,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":865661,"Sum of Total Liabilities":0,"Accounts payable, accrued":865661,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3447879,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3447879,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8792908187789753,"percentile":0.7381500084586693},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028487152846709884,"percentile":0.4740748273934366},"Liabilities to Assets Ratio":{"score":0.2006845885282158,"percentile":0.25064667921924905},"Operating Reserve Ratio":{"score":0.2982921609602353,"percentile":0.16194503965940343},"Officer Compensation Ratio":{"score":0.014215476071188093,"percentile":0.9413971938128892},"Program Expense Growth":{"score":-0.005124750954472935,"percentile":0.3037679487849625},"Revenue Growth":{"score":0.0014873016822014335,"percentile":0.3764633519147355},"Asset Growth":{"score":0.06900165240719192,"percentile":0.5944644918298533},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5237579416242948,"percentile":0.3834602269466159}},"source_xml":"201920399349300417_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","JOSEPH HORTON","SANDRA MORRISON","MICHELE HELTZEL","BARBARA COLLIER"],"Title":["EXEC DIR/PRE","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,20.0],"Total Compensation":[183590,0,0,0,41468],"Direct compensation":[182112,0,0,0,41183],"Other compensation":[1478,0,0,0,285]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2019,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":656,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":656,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16885473,"Contributions":{"value":16402011,"Other contributions":3223,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16398788,"Related organizations":0},"Program revenue":{"value":320577,"Total revenue":{"value":320577,"PROGRAM SERVICE FEES":298977,"RENTAL INCOME":21600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52682,"Investment income total":40944,"Net investment gain":11738,"Income from invest bond proceeds":0},"Other revenues":{"value":110203,"Other total":110203,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15900888,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13069348,"Current officers":245624,"Disqualified persons":0,"Other salaries and wages":11015483,"Pension plan contributions":0,"Other employee benefits":1008227,"Payroll taxes":800014},"Other expenses":{"value":2831540,"Management services":0,"Legal":0,"Accounting":32332,"Lobbying services":0,"Investment management fees":0,"Other services":426302,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":818832,"Travel":681281,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43462,"Insurance":79701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":749630,"SUPPLIES":310225,"REPAIRS & MAINTENANCE":277626,"OTHER":158848,"MEDICAL":2931},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13864994,"Management And General Expenses":2035894,"Fundraising Expenses":0}},"Assets":{"value":6414017,"Non-interest bearing cash":3095365,"Savings and temp cash investments":1250000,"Pledges and grants receivable":0,"Accounts receivable":1727085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":104047,"Land, building, equipment":237520,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1190651,"Sum of Total Liabilities":0,"Accounts payable, accrued":1190651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5223366,"Net assets without donor restriction":5223366,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8719635029188307,"percentile":0.726879838560254},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05830958955073393,"percentile":0.543134776087859},"Liabilities to Assets Ratio":{"score":0.1856326542321294,"percentile":0.2597448433631088},"Operating Reserve Ratio":{"score":0.4033747674972618,"percentile":0.2095066163674941},"Officer Compensation Ratio":{"score":0.014153800718551065,"percentile":0.9416829015402333},"Program Expense Growth":{"score":0.0061797433051595085,"percentile":0.3476025299035733},"Revenue Growth":{"score":0.015863223623731583,"percentile":0.4437242762926001},"Asset Growth":{"score":0.11272649850462955,"percentile":0.7126204887425154},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5527144462534588,"percentile":0.46533515532710196}},"source_xml":"202131229349300713_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","JOSEPH HORTON","BARBARA COLLIER","SANDRA MORRISON","MITCHELE HALTZEL","CARRIE CHASE","WILLIAM KRISS","KARLA FORD"],"Title":["CEO & PRESID","VICE PRESIDE","SECRETARY","TREASURER","FORMER SECRE","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,1.0,20.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[216476,0,31250,0,0,0,0,119843],"Direct compensation":[211100,0,31250,0,0,0,0,114467],"Other compensation":[5376,0,0,0,0,0,0,5376]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2023,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":609,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":609,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21305345,"Contributions":{"value":20502237,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20502237,"Related organizations":0},"Program revenue":{"value":377904,"Total revenue":{"value":377904,"PROGRAM SERVICE FEES":359904,"RENTAL INCOME":18000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338853,"Investment income total":293076,"Net investment gain":45777,"Income from invest bond proceeds":0},"Other revenues":{"value":86351,"Other total":86351,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20993146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17052157,"Current officers":350013,"Disqualified persons":0,"Other salaries and wages":14410183,"Pension plan contributions":0,"Other employee benefits":1084075,"Payroll taxes":1207886},"Other expenses":{"value":3940989,"Management services":0,"Legal":25007,"Accounting":35984,"Lobbying services":0,"Investment management fees":0,"Other services":1015913,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":950114,"Travel":798949,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52993,"Insurance":144026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":918003,"OTHER":296802,"SUPPLIES":290826,"REPAIRS & MAINTENANCE":274188,"MEDICAL":56187},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17461185,"Management And General Expenses":3531961,"Fundraising Expenses":0}},"Assets":{"value":12160184,"Non-interest bearing cash":230791,"Savings and temp cash investments":9090280,"Pledges and grants receivable":0,"Accounts receivable":1828819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":165120,"Land, building, equipment":106149,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":739025},"Liabilities":{"value":2187175,"Sum of Total Liabilities":0,"Accounts payable, accrued":1293350,"Grants payable":0,"Deferred, revenue":154800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":739025},"Fund balance":{"value":9973009,"Net assets without donor restriction":9973009,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8317564694686542,"percentile":0.6670758380124544},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014653552899518876,"percentile":0.43795222797334},"Liabilities to Assets Ratio":{"score":0.1798636435106574,"percentile":0.2633563737129916},"Operating Reserve Ratio":{"score":0.579245435629324,"percentile":0.28315757117806484},"Officer Compensation Ratio":{"score":0.0175090003184849,"percentile":0.925047874358928},"Program Expense Growth":{"score":0.03042918331484383,"percentile":0.45074125900491946},"Revenue Growth":{"score":0.03895568564993589,"percentile":0.5575184967122089},"Asset Growth":{"score":0.1491856113417901,"percentile":0.7808567670929933},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5479211511026929,"percentile":0.4511984381996339}},"source_xml":"202501339349300035_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","SANDRA MORRISON","JOSEPH HORTON","MICHELE HELTZEL","BARBARA COLLIER"],"Title":["EXEC DIR/PRE","TREASURER","VICE PRESIDE","SECRETARY","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,20.0],"Total Compensation":[168723,0,0,0,40896],"Direct compensation":[166976,0,0,0,40200],"Other compensation":[1747,0,0,0,696]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2018,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":670,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":670,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15814023,"Contributions":{"value":15148447,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15148447,"Related organizations":0},"Program revenue":{"value":332033,"Total revenue":{"value":332033,"PROGRAM SERVICE FEES":308033,"RENTAL INCOME":24000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19364,"Investment income total":19364,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":314179,"Other total":314179,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15023121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12419897,"Current officers":207176,"Disqualified persons":0,"Other salaries and wages":10516556,"Pension plan contributions":0,"Other employee benefits":936906,"Payroll taxes":759259},"Other expenses":{"value":2603224,"Management services":0,"Legal":0,"Accounting":33360,"Lobbying services":0,"Investment management fees":0,"Other services":405857,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":796765,"Travel":683758,"Conferences and meetings":0,"Interest":17460,"Payments to affiliates":0,"Depreciation and depletion":41476,"Insurance":72917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":551631,"SUPPLIES":269541,"OTHER":159962,"REPAIRS & MAINTENANCE":117767,"MEDICAL":4361},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13121703,"Management And General Expenses":1901418,"Fundraising Expenses":0}},"Assets":{"value":5198366,"Non-interest bearing cash":1827972,"Savings and temp cash investments":1550000,"Pledges and grants receivable":0,"Accounts receivable":1338080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138481,"Land, building, equipment":343833,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":959585,"Sum of Total Liabilities":0,"Accounts payable, accrued":959585,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4238781,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4238781,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8734338890034901,"percentile":0.7291397130497128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05001270075299625,"percentile":0.5250333270222078},"Liabilities to Assets Ratio":{"score":0.18459358190631442,"percentile":0.2604009452127302},"Operating Reserve Ratio":{"score":0.3460243713673078,"percentile":0.18386972064315954},"Officer Compensation Ratio":{"score":0.013953092702907737,"percentile":0.9426308651278823},"Program Expense Growth":{"score":-0.0013703455393599712,"percentile":0.31663726080783133},"Revenue Growth":{"score":0.007282330730021432,"percentile":0.4023115745869579},"Asset Growth":{"score":0.09034500779936143,"percentile":0.658041446921872},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5388362402657989,"percentile":0.4250892381643566}},"source_xml":"202000369349301525_public.xml"},{"Organization":{"value":null,"Person":["LARA MORRISON","JOSEPH HORTON","SANDRA MORRISON","MICHELE HELTZEL","BARBARA COLLIER","KARLA FORD"],"Title":["CEO & PRESID","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[204833,0,0,0,46466,0],"Direct compensation":[200000,0,0,0,42100,0],"Other compensation":[4833,0,0,0,4366,0]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2020,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":1,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":611,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":611,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18181483,"Contributions":{"value":17708111,"Other contributions":5624,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17702487,"Related organizations":0},"Program revenue":{"value":336822,"Total revenue":{"value":336822,"PROGRAM SERVICE FEES":315222,"RENTAL INCOME":21600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17574,"Investment income total":17574,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118976,"Other total":118976,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16915695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14018056,"Current officers":322045,"Disqualified persons":0,"Other salaries and wages":11794885,"Pension plan contributions":0,"Other employee benefits":924376,"Payroll taxes":976750},"Other expenses":{"value":2897639,"Management services":0,"Legal":0,"Accounting":32953,"Lobbying services":0,"Investment management fees":0,"Other services":459172,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":835873,"Travel":666146,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42764,"Insurance":85441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":775290,"SUPPLIES":313017,"REPAIRS & MAINTENANCE":284697,"OTHER":174934,"MEDICAL":2642},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14735761,"Management And General Expenses":2179934,"Fundraising Expenses":0}},"Assets":{"value":7573561,"Non-interest bearing cash":5417548,"Savings and temp cash investments":400000,"Pledges and grants receivable":0,"Accounts receivable":1347101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":101062,"Land, building, equipment":307850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1084407,"Sum of Total Liabilities":0,"Accounts payable, accrued":1084407,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6489154,"Net assets without donor restriction":6489154,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8711295042858127,"percentile":0.7256122465420154},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06961962343775807,"percentile":0.5665540786344491},"Liabilities to Assets Ratio":{"score":0.14318323969398278,"percentile":0.2886258199736822},"Operating Reserve Ratio":{"score":0.4477239037473778,"percentile":0.22890232706089153},"Officer Compensation Ratio":{"score":0.01485596660379606,"percentile":0.9383144806932393},"Program Expense Growth":{"score":0.014116882052904785,"percentile":0.3797798802228961},"Revenue Growth":{"score":0.024603575436233933,"percentile":0.4879817215219784},"Asset Growth":{"score":0.12619252030614192,"percentile":0.740497366426799},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5678184298476526,"percentile":0.5102531146114208}},"source_xml":"202210599349300991_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LARA MORRISON","JOSEPH HORTON","BARBARA COLLIER","SANDRA MORRISON","MITCHELE HALTZEL","CARRIE CHASE","WILLIAM KRISS","KARLA FORD"],"Title":["CEO & PRESID","VICE PRESIDE","SECRETARY","TREASURER","FORMER SECRE","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[40.0,1.0,20.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[216476,0,31250,0,0,0,0,119843],"Direct compensation":[211100,0,31250,0,0,0,0,114467],"Other compensation":[5376,0,0,0,0,0,0,5376]},"Basic":{"value":null,"mission":"To provide residential and vocation services to individuals of all ages with developmental and/or other disabilities.","year":2023,"name":"CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC","phone":9186646944,"website":"WWW.CSCSO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LARA MORRISON","year_formation":1989,"state_legal_domicile":"OK","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4608 S GARNETT RD SUITE 500, TULSA, OK, 74146, USA","city":"TULSA","state":"OK","country":"USA","zip_code":74146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":609,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":609,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21305345,"Contributions":{"value":20502237,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20502237,"Related organizations":0},"Program revenue":{"value":377904,"Total revenue":{"value":377904,"PROGRAM SERVICE FEES":359904,"RENTAL INCOME":18000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338853,"Investment income total":293076,"Net investment gain":45777,"Income from invest bond proceeds":0},"Other revenues":{"value":86351,"Other total":86351,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20993146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17052157,"Current officers":350013,"Disqualified persons":0,"Other salaries and wages":14410183,"Pension plan contributions":0,"Other employee benefits":1084075,"Payroll taxes":1207886},"Other expenses":{"value":3940989,"Management services":0,"Legal":25007,"Accounting":35984,"Lobbying services":0,"Investment management fees":0,"Other services":1015913,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":950114,"Travel":798949,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52993,"Insurance":144026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":918003,"OTHER":296802,"SUPPLIES":290826,"REPAIRS & MAINTENANCE":274188,"MEDICAL":56187},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17461185,"Management And General Expenses":3531961,"Fundraising Expenses":0}},"Assets":{"value":12160184,"Non-interest bearing cash":230791,"Savings and temp cash investments":9090280,"Pledges and grants receivable":0,"Accounts receivable":1828819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":165120,"Land, building, equipment":106149,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":739025},"Liabilities":{"value":2187175,"Sum of Total Liabilities":0,"Accounts payable, accrued":1293350,"Grants payable":0,"Deferred, revenue":154800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":739025},"Fund balance":{"value":9973009,"Net assets without donor restriction":9973009,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8317564694686542,"percentile":0.6670758380124544},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014653552899518876,"percentile":0.43795222797334},"Liabilities to Assets Ratio":{"score":0.1798636435106574,"percentile":0.2633563737129916},"Operating Reserve Ratio":{"score":0.579245435629324,"percentile":0.28315757117806484},"Officer Compensation Ratio":{"score":0.0175090003184849,"percentile":0.925047874358928},"Program Expense Growth":{"score":0.03042918331484383,"percentile":0.45074125900491946},"Revenue Growth":{"score":0.03895568564993589,"percentile":0.5575184967122089},"Asset Growth":{"score":0.1491856113417901,"percentile":0.7808567670929933},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5479211511026929,"percentile":0.4511984381996339}},"source_xml":"202501339349300035_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}