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Central State Community Services Inc

  • Midland, MI
  • Tax-exempt since Feb. 1986
  • EIN: 38-2560232

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$16.7M (2023)

Expenses
$17.5M (2023)

Total Assets
$6.4M (2023)

Total Liabilities
$2.47M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,732,814
Expenses
$17,453,360
Net Income
-$720,546
Net Assets
$3,928,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,055,320
84.0%
Program Services $2,615,973
15.6%
Investment Income $10,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,466
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,739
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,406,003
65.4%
Assets/Debt
Total Assets $6,395,966
Total Liabilities $2,467,293
Net Assets $3,928,673
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Barnes (Exec. Direct) $132,235 $0 $16,263
Larisa Morrison (Director) $0 $205,463 $2,258
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Joseph Horton (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
Sue Campbell (Director) $0 $0 $0
William Kriss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,376,445
Expenses
$17,238,967
Net Income
$137,478
Net Assets
$4,640,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,704,640
84.6%
Program Services $2,570,419
14.8%
Investment Income $7,904
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,890
0.2%
Net Inventory Sales $0
Other Revenue $59,592
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,440
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,099,099
64.4%
Assets/Debt
Total Assets $6,317,996
Total Liabilities $1,677,938
Net Assets $4,640,058
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Barnes (Exec. Direct) $115,650 $0 $14,741
Larisa Morrison (Director) $0 $202,100 $14,791
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Joseph Horton (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
Sue Campbell (Director) $0 $0 $0
William Kriss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,311,204
Expenses
$15,518,866
Net Income
$792,338
Net Assets
$4,357,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,804,599
84.6%
Program Services $2,435,320
14.9%
Investment Income $9,759
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $278
0.0%
Net Inventory Sales $0
Other Revenue $61,248
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,391
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,230,588
65.9%
Assets/Debt
Total Assets $6,723,885
Total Liabilities $2,366,588
Net Assets $4,357,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Barnes (Exec. Direct) $140,962 $0 $16,142
Larisa Morrison (Director) $0 $200,000 $4,833
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Joseph Horton (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
Sue Campbell (Director) $0 $0 $0
William Kriss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,431,623
Expenses
$11,491,724
Net Income
$939,899
Net Assets
$3,556,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,542,771
84.8%
Program Services $1,821,238
14.7%
Investment Income $9,415
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,370
0.1%
Net Inventory Sales $0
Other Revenue $46,829
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,922
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,637,568
66.5%
Assets/Debt
Total Assets $4,778,779
Total Liabilities $1,222,455
Net Assets $3,556,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Ott (Exec. Direct) $98,000 $0 $3,945
Larisa Morrison (Director) $0 $182,112 $1,478
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Joseph Horton (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
Sue Campbell (Director) $0 $0 $0
William Kriss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,006,963
Expenses
$10,198,739
Net Income
-$191,776
Net Assets
$2,608,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,437,315
84.3%
Program Services $1,539,980
15.4%
Investment Income $7,804
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,701
0.2%
Net Inventory Sales $0
Other Revenue $6,163
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,553
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,480,802
63.5%
Assets/Debt
Total Assets $3,538,143
Total Liabilities $930,102
Net Assets $2,608,041
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Ott (Exec. Direct) $112,423 $0 $2,350
Larisa Morrison (Director) $1,200 $182,112 $1,864
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Joseph Horton (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
Sue Campbell (Director) $0 $0 $0
William Kriss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,004,965
Expenses
$11,637,337
Net Income
$367,628
Net Assets
$2,791,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,935,678
82.8%
Program Services $2,054,205
17.1%
Investment Income $12,287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,095
0.0%
Net Inventory Sales $0
Other Revenue $700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,568
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,758,478
66.7%
Assets/Debt
Total Assets $3,831,225
Total Liabilities $1,039,548
Net Assets $2,791,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Ott (Exec. Direct) $27,404 $0 $772
Larisa Morrison (Director) $8,100 $165,566 $1,286
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Kari Wood (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,402,126
Expenses
$11,581,348
Net Income
-$179,222
Net Assets
$2,416,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,308,611
81.6%
Program Services $2,072,185
18.2%
Investment Income $19,954
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $976
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,697
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,720,345
66.7%
Assets/Debt
Total Assets $3,691,429
Total Liabilities $1,275,283
Net Assets $2,416,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Cooley (Fmr Exec. Di) $112,403 $0 $309
Larisa Morrison (Director) $8,100 $158,994 $7,619
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Kari Wood (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
Paula Ott (Exec. Direct) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,592,814
Expenses
$10,853,139
Net Income
-$260,325
Net Assets
$2,587,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,750,840
82.6%
Program Services $1,819,975
17.2%
Investment Income $11,845
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,259
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,063,663
65.1%
Assets/Debt
Total Assets $3,599,351
Total Liabilities $1,011,655
Net Assets $2,587,696
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Cooley (Exec. Direct) $111,585 $0 $309
Larisa Morrison (Director) $0 $154,000 $7,664
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Kari Wood (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,092,617
Expenses
$10,024,053
Net Income
$68,564
Net Assets
$2,840,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,086,461
80.1%
Program Services $1,976,674
19.6%
Investment Income $3,409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,555
0.1%
Net Inventory Sales $0
Other Revenue $16,518
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,711
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,595,645
65.8%
Assets/Debt
Total Assets $4,096,164
Total Liabilities $1,255,592
Net Assets $2,840,572
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Cooley (Exec. Direct) $116,604 $0 $308
Larisa Morrison (Director) $0 $150,913 $8,011
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Kari Wood (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,794,180
Expenses
$9,850,068
Net Income
-$55,888
Net Assets
$2,760,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,999,830
81.7%
Program Services $1,759,404
18.0%
Investment Income $4,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,770
0.1%
Net Inventory Sales $0
Other Revenue $20,789
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,199
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,248,813
63.4%
Assets/Debt
Total Assets $3,885,294
Total Liabilities $1,124,299
Net Assets $2,760,995
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Parrish (Exec. Direct) $111,242 $0 $293
Rachael Shaffer (Finance Mana) $57,493 $0 $15,225
Larisa Morrison (Director) $3,000 $141,000 $6,634
Sandra Morrison (President) $0 $0 $0
Barbara Kettler (Director) $0 $0 $0
Kari Wood (Director) $0 $0 $0
Carrie Chase (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,497,743
Expenses
$9,253,980
Net Income
$243,763
Net Assets
$2,807,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,789,059
82.0%
Program Services $1,680,419
17.7%
Investment Income $3,910
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,355
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,595
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,893,976
63.7%
Assets/Debt
Total Assets $3,831,047
Total Liabilities $1,023,443
Net Assets $2,807,604

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,714,256
Expenses
$9,530,840
Net Income
$183,416
Net Assets
$2,554,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,738,980
79.7%
Program Services $1,935,398
19.9%
Investment Income $2,783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,868
0.1%
Net Inventory Sales $0
Other Revenue $26,227
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,604
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,983,287
62.8%
Assets/Debt
Total Assets $3,311,414
Total Liabilities $757,364
Net Assets $2,554,050

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,738,209
Expenses
$9,697,093
Net Income
$41,116
Net Assets
$2,358,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,719,359
79.3%
Program Services $2,002,541
20.6%
Investment Income $4,534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,775
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,895
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,039,968
62.3%
Assets/Debt
Total Assets $2,980,814
Total Liabilities $622,471
Net Assets $2,358,343

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated