VIRTUE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VIRTUE CENTER (EIN 23-7229899)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-16
- IRS object ID
- 201620479349301042
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T13:07:51-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY PACE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W MAIN ST 124 | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237229899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norman Addiction Information & Counseling | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORM | BusinessNameControlTxt |
| Phone | 4053210022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 West Linn | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA COLLADO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4053210022 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY PACE | PreparerPersonNm |
| Phone | 4053213026 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERESA COLLADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W Linn | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,351,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To provide help and hope to individuals, families, and communities impacted by alcohol, drugs and other addictive behaviors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,088,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,152,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,760 | PYOtherRevenueAmt |
| CY Other Revenue | $20,558 | CYOtherRevenueAmt |
| PY Total Revenue | $1,292,848 | PYTotalRevenueAmt |
| CY Total Revenue | $1,351,647 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $939,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,684 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $335,734 | PYOtherExpensesAmt |
| CY Other Expenses | $326,250 | CYOtherExpensesAmt |
| PY Total Expenses | $1,274,899 | PYTotalExpensesAmt |
| CY Total Expenses | $1,346,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $340,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $273,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide help and hope to | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $311,144 | ExpenseAmt |
| Desc | CLIENT SERVICES PROVIDES OUTPATIENT TREATMENT SERVICES AND INTENSIVE OUTPATIENT SERVICES FOR ADOLESCENTS, ADULTS AND FAMILY MEMBERS WITH SUBSTANCE ABUSE,GAMBLING,OR OTHER RELATED ADDICTIVE BEHAVIORS. SUBSTANCE ABUSE EDUCATION AND AFTERCARE SERVICES ARE ALSO PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,853 | ExpenseAmt |
| Desc | DRUG-FREE COMMUNITY GRANT: TO PROVIDE COUNSELING AND TO DISTRIBUTE MATERIALS IN THE SURROUNDING AREA FOR PREVENTION OF DRUG AND ALCOHOL ABUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,059 | ExpenseAmt |
| Desc | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IS A PROGRAM PROVIDING OUTPATIENT SERVICES AND INTENSIVE OUTPATIENT SERVICES FOR FAMILIES WHO HAVE APPLIED FOR TEMPORARY ASSISTANCE AND ARE REFERRED BY DHS FOR SERVICES WITH NAIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $50,788 | DUI Classes: Provides counseling for offenders that have been arrested for driving under the influence have been arrested for driving under the influence |
| $170,008 | Lexington Assessment and Reception Center(LARC): Provides drug and alcohol screening/assessment Provides drug and alcohol screening/assessment Provides drug and alcohol screening/assessment Provides drug and alcohol screening/assessment |
| $191,313 | Drug Court:Provides substance abuse treatment services to adult offenders who have received a deterred to adult offenders who have received a deterred to adult offenders who have received a deterred to adult offenders who have received a deterred to adult offenders who have received a deterred to adult offenders who have received a deterred |
| $44,447 | Drug Free Community: A program servicing the community of Noble, OK. The purpose is to strengthen community of Noble, OK. The purpose is to strengthen community of Noble, OK. The purpose is to strengthen |
| $110,797 | Adolescent Treatment: A program providing outpatient treatment services along with aftercare services treatment services along with aftercare services treatment services along with aftercare services |
| $44,496 | Probation/Parole: A program which provides treatment for adults referred by their probation and parole for adults referred by their probation and parole for adults referred by their probation and parole for adults referred by their probation and parole |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $611,849 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,105,905 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4053213022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W Linn | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| BRENT SMITH | |||
| President | 2.00 | Yes (X) | Yes (X) |
| CYNTHIA WILLIS | |||
| Vice-President | 2.00 | Yes (X) | Yes (X) |
| AMY MILLION | |||
| Treasurer | 2.00 | Yes (X) | Yes (X) |
| KRYSTEN RICHARDSON | |||
| Secretary | 2.00 | Yes (X) | Yes (X) |
| ANN BENSON | |||
| Board Member | 2.00 | Yes (X) | |
| MYRNA CARNEY | |||
| Board Member | 2.00 | Yes (X) | |
| DANNA FOWBLE | |||
| Board Member | 2.00 | Yes (X) | |
| KRISTEN HARPER | |||
| Board Member | 2.00 | Yes (X) | |
| TOM PEARSON | |||
| Board Member | 2.00 | Yes (X) | |
| ROD RING | |||
| Board Member | 2.00 | Yes (X) | |
| BARBARA WILLIAMS | |||
| Board Member | 2.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $99,900 | FederatedCampaignsAmt |
| Government Grants | $950,822 | GovernmentGrantsAmt |
| All Other Contributions | $101,760 | AllOtherContributionsAmt |
| Noncash Contributions | $60,000 | NoncashContributionsAmt |
| Total Contributions | $1,152,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling contracts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $170,993 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,614 | TotalRevenueColumnAmt |
| Exclusion | $7,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,351,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,614 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,991 | TotalAmt |
| Program Services | $744,481 | ProgramServicesAmt |
| Management And General | $110,510 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,364 | TotalAmt |
| Program Services | $82,996 | ProgramServicesAmt |
| Management And General | $6,368 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,329 | TotalAmt |
| Program Services | $66,182 | ProgramServicesAmt |
| Management And General | $10,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,862 | TotalAmt |
| Program Services | $19,059 | ProgramServicesAmt |
| Management And General | $12,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,565 | TotalAmt |
| Program Services | $18,339 | ProgramServicesAmt |
| Management And General | $12,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,181 | TotalAmt |
| Program Services | $37,310 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,168 | TotalAmt |
| Program Services | $7,175 | ProgramServicesAmt |
| Management And General | $993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,981 | TotalAmt |
| Program Services | $6,102 | ProgramServicesAmt |
| Management And General | $3,879 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,170 | TotalAmt |
| Program Services | $11,723 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,902 | TotalAmt |
| Program Services | $31,882 | ProgramServicesAmt |
| Management And General | $3,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $11,094 | $9,545 | $1,549 | $0 |
| Contract Services | $10,743 | $10,712 | $31 | $0 |
| Dues & Subscriptions | $3,036 | $1,981 | $1,055 | $0 |
| Postage | $1,829 | $1,686 | $143 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,600 | TotalAmt |
| Program Services | $56,665 | ProgramServicesAmt |
| Management And General | $68,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,934 | TotalAmt |
| Program Services | $1,105,905 | ProgramServicesAmt |
| Management And General | $241,029 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,761 | BOYAmt |
| EOY | $70,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,066 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,998 | BOYAmt |
| EOY | $64,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728 | BOYAmt |
| EOY | $17,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $415,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,565 | BOYAmt |
| EOY | $56,015 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $89,341 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,790 | BOYAmt |
| EOY | $23,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,575 | BOYAmt |
| EOY | $46,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,483 | BOYAmt |
| EOY | $367,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,649 | BOYAmt |
| EOY | $93,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,649 | BOYAmt |
| EOY | $93,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,259 | BOYAmt |
| EOY | $227,292 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,575 | BOYAmt |
| EOY | $46,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,834 | BOYAmt |
| EOY | $273,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,483 | BOYAmt |
| EOY | $367,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,685 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,660 | CurrentTaxYearAmt |
| Total | $1,044,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,660 | CurrentTaxYearAmt |
| Total | $1,044,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,044,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,614 | CurrentTaxYearAmt |
| Total | $27,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,072,300 | TotalSupportAmt |
| Public Support CY170 | 0.97400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,338 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,794 | DepreciationAmt |
| Book Value | $32,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $373,452 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $349,981 | DepreciationAmt |
| Book Value | $23,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,015 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Communities Foundation of Oklahoma Endowment | $18,752 |
| OKC Community Foundation Endowment | $27,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $46,570 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,351,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,351,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,351,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,346,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,346,934 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,346,934 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is made available to board members for inspection before it is filed. |
| Pt VI, Line 12c | The board of directors regularly and consistently monitor potential conflicts of interest. |
| Pt VI, Line 15a | Compensation for the Executive Director is determined in the budget process and approved by the board. |
| Pt VI, Line 15b | Compensation for all of the employees is determined in the budget process and approved by the board. |
| Form 990, Part III, Line 4d | DUI CLASSES: PROVIDES COUNSELING FOR OFFENDERS THAT 50788. 0. 0. LEXINGTON ASSESSMENT AND RECEPTION CENTER(LARC): 170008. 0. 0. DRUG COURT:PROVIDES SUBSTANCE ABUSE TREATMENT SERVICES 191313. 0. 0. DRUG FREE COMMUNITY: A PROGRAM SERVICING THE 44447. 0. 0. ADOLESCENT TREATMENT: A PROGRAM PROVIDING OUTPATIENT 110797. 0. 0. PROBATION/PAROLE: A PROGRAM WHICH PROVIDES TREATMENT 44496. 0. 0. |
| Form 990, Part IX, Line 24f | EMERGENCY ASSISTANCE 40. 40. 0. 0. EQUIPMENT RENT 9177. 8472. 705. 0. FUNDRAISING EXPENSES 1946. 0. 1946. 0. IN-KIND EXPENSES 60000. 0. 60000. 0. JANITORIAL 10122. 8798. 1324. 0. MISCELLANEOUS 4257. 1658. 2599. 0. PRINTING 594. 415. 179. 0. SUPPLIES 18775. 17915. 860. 0. TELEPHONE 20689. 19367. 1322. 0. |