2019-08-11T02:44:01-00:00 2018-12-31 JAMES F IMEL P C P O BOX 5 AMBER OK 730040005 990 2018-01-01 770677756 FOCIS COUNSELING SERVICES INC FOCI 4058105032 3000 UNITED FOUNDERS BLVD Room 103 OKLAHOMA CITY OK 73112 DELVON GALLAGHER SECRETARY 4055281748 2019-08-11 false JAMES F IMEL 4052107022 2019-08-11 X 67.45.32.218 2019-08-26 15:49:49 CD P A565913937309B25FDC8BA5789139896BCF13220 A565913937309B25FDC8BA5789139896BCF13220 2018 2019-02-21 02:37:17Z X FOCIS COUNSELING SERVICES INC DUSTIN PYEATT 3000 UNITED FOUNDERS BLVD Ste 103 OKLAHOMA CITY OK 73106 1109848 false X X 2007 OK PROVIDE INNOVATIVE, RSPONSIVE, COST EFFECTIVE HIGH QUALITY BEHAVIORAL HEALTH CARE FOR OKLAHOMAS CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND COMMUNITIES 6 5 8 0 275 824553 1057489 1 10130 1500 41954 826054 1109848 0 0 366756 394517 0 0 524289 694061 891045 1088578 -64991 21270 64389 96312 110275 120928 -45886 -24616 PROVIDE INNOVATIVE, RSPONSIVE, COST EFFECTIVE HIGH QUALITY BEHAVIORAL HEALTH CARE FOR OKLAHOMAS CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND COMMUNITIES false false 1007386 824553 BEHAVIORAL HEALTH CARE SERVICES 1007386 true false false false false false false false true false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 8 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false OK X DELVON H GALLAGHER 4058105032 3000 UNITED FOUNDERS BLVD STE 103 OKLAHOMA CITY OK 73112 TERESA GREENE-BALLARD EXECUTIVE DIRECTOR 040.00 X X X 89205 0 0 SHERLENE JACKSON CLINICAL DIRECTOR 032.00 X X 48157 0 0 DUSTIN BYEATT CHAIRMAN TRUSTEES 001.00 X 0 0 0 JUANITA GIWA V CHAIR TRUSTEES 001.00 X 0 0 0 KAREN HYLTON TREASURER TRUSTEES 001.00 X 0 0 0 BENITA JACKSON SEC TRUSTEES 001.00 X 0 0 0 WAYNE LINZY TRUSTEE 001.00 X 0 0 0 DELVON GALLAGHER COMPLIANCE OFFICER 040.00 X 65291 0 0 202653 false true true 275 275 PROGRAM SERVICES 624100 1057489 1057489 10130 COMPENSATED ABSENCES POLICY CHG 624100 41954 41954 1109848 X 0 0 0 0 202653 137362 65291 0 149529 149529 6118 4159 1959 10836 10836 25381 11439 13942 15663 15663 0 500 500 0 0 611421 611421 0 7919 7919 1185 1185 0 43391 43391 2293 2293 0 0 1742 1742 0 307 307 0 TELEPHONES 3913 3913 INSURANCE 3570 3570 ROUNDING -4 -4 2161 2161 1088578 1007386 81192 0 5138 6593 952 22701 39897 2361 30028 29938 322 90 36228 46419 64389 96312 8341 36179 35993 35334 65941 49415 110275 120928 X -45886 -24616 -45886 -24616 64389 96312 21270 X false false false X 2933 2236 275 5444 874876 878001 893964 824553 1057489 4528883 877809 880237 893964 824553 1057764 4534327 4534327 7275 5354 6192 1501 10130 30452 41954 41954 4606733 0.98430 0.99410 X 275 275 275 275 275 0 0 0 0 275 275 1.00000 0.00000 X Part II Section B Line 10 CHANGE IN COMPENSATED ABSENCE POLICY 41954 false false 30028 29938 90 90 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSIT 3007 CSV OF LIFE INSURANCE 43412 46419 Federal income taxes PAYROLL LIABILITIES 41353 COMPENSATED ABSENCES 8062 OTHER CURRENT LIABILITIES 49415 X X false false false false false false false false false TERESA GREENE-BALLARD EXECUTIVE DIRECTOR 89205 89205 Form 990, Part IX, Line 11G CONTRACTORS 611421 Form 990, Part VI, Section B, Line 11B FORM 990 IS REVIEWED BY TRUSTEES PRIOR TO FILING Form 990, Part VI, Section B, Line 12C BOARD OF TRUSTEES MAINTAINS OVERSIGHT ON CONFLICT OF INTEREST MATTERS. Form 990, Part VI, Section B, Line 15B BOARD OF TRUSTEES MAINTAINS OVERSIGHT IN COMPENSATION MATTERS. Form 990, Part VI, Section B, Line 19 THE BOARD OF TRUSTEES MAKES AVAILABLE REQUIRED INFORMATION TO THE PUBLIC UPON REQUEST.