VIRTUE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VIRTUE CENTER (EIN 23-7229899)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349305516
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T14:58:14-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARRY PACE & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 W MAIN ST 124	AddressLine1
City	NORMAN	City
State	OK	State
ZIP Code	73069	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237229899	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORMAN ADDICTION INFORMATION & COUNSELING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORM	NameControl
Phone	4053210022	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 WEST LINN	AddressLine1
City	NORMAN	City
State	OK	State
ZIP Code	73069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERESA COLLADO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4053210022	Phone
Date Signed	2014-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY PACE	Name
Phone	4053213026	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERESA COLLADO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	215 W LINN	AddressLine1
City	NORMAN	City
State	OK	State
ZIP Code	73069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1248244	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	To provide help and hope to individuals, families, and communities impacted by alcohol, drugs and other addictive behaviors.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1163053	ContributionsGrantsPriorYear
Contributions Grants Current Year	982123	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	238443	ProgramServiceRevenuePriorYear
Program Service Revenue CY	237785	ProgramServiceRevenueCY
Investment Income Prior Year	3060	InvestmentIncomePriorYear
Investment Income Current Year	5940	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17235	OtherRevenuePriorYear
Other Revenue Current Year	22396	OtherRevenueCurrentYear
Total Revenue Prior Year	1421791	TotalRevenuePriorYear
Total Revenue Current Year	1248244	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1113376	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	367784	SalariesEtcPriorYear
Salaries Etc Current Year	1015925	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1481160	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	320797	OtherExpensesCurrentYear
Total Expenses Prior Year	2962320	TotalExpensesPriorYear
Total Expenses Current Year	1336722	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1540529	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-88478	RevenuesLessExpensesCY
Total Assets BOY	440920	TotalAssetsBOY
Total Assets EOY	354771	TotalAssetsEOY
Total Liabilities BOY	42026	TotalLiabilitiesBOY
Total Liabilities EOY	40757	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	398894	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	314014	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide help and hope to	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	275562	Expense
Revenue	237785	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	64813	Expense
Description	AREA PREVENTION RESOURCE CENTER (APRC): TO PROVIDE COUNSELING AND TO DISTRIBUTE MATERIALS IN THE SURROUNDING AREA FOR PREVENTION OF DRUG AND ALCOLHOL ABUSE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	76819	Expense
Description	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IS A PROGRAM PROVIDING OUTPATIENT SERVICES AND INTENSIVE OUTPAIENT SERVICES FOR FAMILIES WHO HAVE APPLIED FOR TEMPORARY ASSISTANCE AND ARE REFERRED BY DHS FOR SERVICES WITH NAIC.	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	DescriptionDescription
72806	DUI Classes: Provides counseling for offenders that have been arrested for driving under the influence have been arrested for driving under the influence
153789	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
248280	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
121046	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
92632	Adolescent Treatment: A program providing outpatient treatment services along with aftercare services treatment services along with aftercare services treatment services along with aftercare services
41861	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 Of Other Program Service Exp	730414	TotalOfOtherProgramServiceExp
Total Program Service Expense	1147608	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4053213022	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	215 W LINN	AddressLine1
City	NORMAN	City
State	OK	State
ZIP Code	73069	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization
BOB CALVERT
President	2.00	X	X
BRENT SMITH
Vice President	2.00	X	X
STANLEY EVANS
Treasurer	2.00	X	X
AMY MILLION
Assitant Treasurer	2.00	X	X
CYNTHIA WILLIS
Secretary	2.00	X	X
KRYSTEN BRALETT
Board Member	2.00	X
JOHN KOONS
Board Member	2.00	X
BRANDON MARTIN
Board Member	2.00	X
TOM PARSON
Board Member	2.00	X
LINDSAY ROBERTSON
Board Member	2.00	X
TERESA COLLADO
Executive Directer	40.00	X		X	75000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	112733	FederatedCampaigns
Government Grants	766453	GovernmentGrants
All Other Contributions	102937	AllOtherContributions
Noncash Contributions	60000	NoncashContributions
Total Contributions	982123	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Counseling contracts	Description
Business Code	900099	BusinessCode
Total Revenue Column	237785	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	237785	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5940	TotalRevenueColumn
Exclusion	$5,940	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	22396	TotalRevenueColumn
Related Or Exempt Function Income	22396	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	22396	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1248244	TotalRevenueColumn
Related Or Exempt Function Income	260181	RelatedOrExemptFunctionIncome
Exclusion	$5,940	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	837296	Total
Program Services	787478	ProgramServices
Management And General	49818	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	102539	Total
Program Services	87541	ProgramServices
Management And General	14998	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	76090	Total
Program Services	73853	ProgramServices
Management And General	2237	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13185	Total
Program Services	7252	ProgramServices
Management And General	5933	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5008	Total
Program Services	1919	ProgramServices
Management And General	3089	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43522	Total
Program Services	41010	ProgramServices
Management And General	2512	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7632	Total
Program Services	5632	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19679	Total
Program Services	13424	ProgramServices
Management And General	6255	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21568	Total
Program Services	17133	ProgramServices
Management And General	4435	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35019	Total
Program Services	33055	ProgramServices
Management And General	1964	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and Maintenance	19840	16822	3018
Contract Services	33510	18558	14952
Dues & Subscriptions	6028	2962	3066
Postage	1453	867	586

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	114353	Total
Program Services	40102	ProgramServices
Management And General	74251	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1336722	Total
Program Services	1147608	ProgramServices
Management And General	189114	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	105500	BOY
EOY	28458	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93492	BOY
EOY	96011	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	94749	BOY
EOY	88418	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6483	BOY
EOY	3373	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	414103	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	331246	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	99624	BOY
EOY	82857	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	12100	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41072	BOY
EOY	43554	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	440920	BOY
EOY	354771	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42026	BOY
EOY	40757	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42026	BOY
EOY	40757	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	357822	BOY
EOY	270460	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41072	BOY
EOY	43554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	398894	BOY
EOY	314014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	440920	BOY
EOY	354771	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-88478	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3598	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261197	CurrentTaxYearMinus1Year
Current Tax Year	215670	CurrentTaxYear
Total	866687	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261197	CurrentTaxYearMinus1Year
Current Tax Year	215670	CurrentTaxYear
Total	866687	Total

Field	Value	IRS element (for citing)
Public Support Total170	866687	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3060	CurrentTaxYearMinus1Year
Current Tax Year	5940	CurrentTaxYear
Total	27877	Total

Field	Value	IRS element (for citing)
Total Support	894564	TotalSupport
Public Support Pertcentage170	0.96880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	40651	InvestmentCostOrOtherBasis
Depreciation	3218	Depreciation
Book Value	37433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	373452	InvestmentCostOrOtherBasis
Depreciation	328028	Depreciation
Book Value	45424	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82857	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Communities Foundation of Oklahoma Endowment	17639
OKC Community Foundation Endowment	25915

Field	Value	IRS element (for citing)
Total Book Value Other Assets	43554	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1248244	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1248244	RevenueSubtotal
Total Revenue Per Form990	1248244	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1336722	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1336722	ExpensesSubtotal
Total Expenses Per Form990	1336722	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 is made available to board members for inspection.
Pt VI, Line 12c	The board of directors regularly and consistantly monitors
	potential conflicts of interest.
Pt VI, Line 15a	Compensation is determined in budget process and approved
	by the board.
Pt VI, Line 15b	Compensation is determined in budget process and approved
	by the board.
Form 990, Part III, Line 4d	DUI CLASSES: PROVIDES COUNSELING FOR OFFENDERS THAT 72806. 0. 0. LEXINGTON ASSESSMENT AND RECEPTION CENTER(LARC): 153789. 0. 0. DRUG COURT:PROVIDES SUBSTANCE ABUSE TREATMENT SERVICES 248280. 0. 0. DRUG FREE COMMUNITY: A PROGRAM SERVICING THE 121046. 0. 0. ADOLESCENT TREATMENT: A PROGRAM PROVIDING OUTPATIENT 92632. 0. 0. PROBATION/PAROLE: A PROGRAM WHICH PROVIDES TREATMENT 41861. 0. 0.
Form 990, Part IX, Line 24f	MISCELLANEOUS 12824. 6001. 6823. 0. TELEPHONE 19698. 17378. 2320. 0. SUPPLIES 18431. 14834. 3597. 0. PRINTING 1137. 114. 1023. 0. JANITORIAL 2242. 1754. 488. 0. EMERGENCY ASSISTANCE 21. 21. 0. 0. IN-KIND RENT 60000. 0. 60000. 0.