VIRTUE CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VIRTUE CENTER (EIN 23-7229899)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-12
IRS object ID: 201300719349300415
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-12T09:32:09-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-03-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY PACE	Name
Phone	4053213026	Phone
Date Prepared	2013-03-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	1421791	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1108605	ContributionsGrantsPriorYear
Contributions Grants Current Year	1163053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	317940	ProgramServiceRevenuePriorYear
Program Service Revenue CY	238443	ProgramServiceRevenueCY
Investment Income Prior Year	5926	InvestmentIncomePriorYear
Investment Income Current Year	3060	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27082	OtherRevenuePriorYear
Other Revenue Current Year	17235	OtherRevenueCurrentYear
Total Revenue Prior Year	1459553	TotalRevenuePriorYear
Total Revenue Current Year	1421791	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1235988	SalariesEtcPriorYear
Salaries Etc Current Year	1113376	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	367117	OtherExpensePriorYear
Other Expenses Current Year	367784	OtherExpensesCurrentYear
Total Expenses Prior Year	1603105	TotalExpensesPriorYear
Total Expenses Current Year	1481160	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-143552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59369	RevenuesLessExpensesCY
Total Assets BOY	511294	TotalAssetsBOY
Total Assets EOY	440920	TotalAssetsEOY
Total Liabilities BOY	53031	TotalLiabilitiesBOY
Total Liabilities EOY	42026	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	458263	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	398894	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	227795	Expense
Description	CLIENT SERVICES PROVIDES OUTPATIENT TREATMENT SERVICES AND INTENSIVE OUTPATIENT SERVICES FOR ADOLESCENTS, ADULTS AND FAMILY MEMBERS WITH SUBSTANCE ABUSE,GAMBLING,OR OTHER RELATED ADDITIVE BEHAVIORS. SUBSTANCE ABUSE EDUCATION AND AFTERCARE SERVICES ARE ALSO PROVIDED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16006	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	148172	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
152705	DUI Classes: Provides counseling for offenders that have been arrested for driving under the influence have been arrested for driving under the influence
128244	Lexington Assesment and Reception Center(LARC): Privide drug and alcohol screening/assessment Privide drug and alcohol screening/assessment Privide drug and alcohol screening/assessment Privide drug and alcohol screening/assessment
379329	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
116351	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
75036	Adolescent Treatment: A program providing outpatient treatment services along with aftercare services treatment services along with aftercare services treatment services along with aftercare services
37405	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	889070	TotalOfOtherProgramServiceExp
Total Program Service Expense	1281043	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	false	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BOB CALVERT
President	2.00	X	0	0	0
STANLEY EVANS
Treasurer	2.00	X	0	0	0
AMY MILLION
Asst. Treasurer	2.00	X	0	0	0
CLIFTON THOMAS
Director	2.00	X	0	0	0
KRYSTYN BRAMLETT
Director	2.00	X	0	0	0
JOHN KOONS
Director	2.00	X	0	0	0
LINDSAY ROBERTSON
Director	2.00	X	0	0	0
MARC NUTTLE
Director	2.00	X	0	0	0
MELBA JORDAN
Director	2.00	X	0	0	0
TONY MARBELL
Director	2.00	X	0	0	0
BRENT SMITH
Director	2.00	X	0	0	0
CHRISTE SWEAT
Director	2.00	X	0	0	0
CYNTHIA WILLIS
Director	2.00	X	0	0	0
TOM PEARSON
Director	2.00	X	0	0	0
BRANDON MARTIN
Director	2	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	901856	GovernmentGrants
All Other Contributions	261197	AllOtherContributions
Noncash Contributions	60000	NoncashContributions
Total Contributions	1163053	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Counseling contracts	Description
Business Code	900099	BusinessCode
Total Revenue Column	238443	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	238443	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3060	TotalRevenueColumn
Exclusion	$3,060	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Miscellaneous	900099	18372	18372
Unrealized Gain on Investmt	900099	-1137		-$1,137

Field	Value	IRS element (for citing)
Total Other Revenue	17235	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1421791	TotalRevenueColumn
Related Or Exempt Function Income	256815	RelatedOrExemptFunctionIncome
Exclusion	$1,923	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	889486	Total
Program Services	860049	ProgramServices
Management And General	29437	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	141271	Total
Program Services	106417	ProgramServices
Management And General	34854	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82619	Total
Program Services	79885	ProgramServices
Management And General	2734	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	94103	Total
Program Services	59342	ProgramServices
Management And General	34761	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5346	Total
Program Services	3820	ProgramServices
Management And General	1526	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	111641	Total
Program Services	48782	ProgramServices
Management And General	62859	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12469	Total
Program Services	9769	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19121	Total
Program Services	14642	ProgramServices
Management And General	4479	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21472	Total
Program Services	9644	ProgramServices
Management And General	11828	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22108	Total
Program Services	19630	ProgramServices
Management And General	2478	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and Maintenance	13256	10589	2667
Dues & Subscriptions	3043	2164	879
Postage	1764	1661	103

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63461	Total
Program Services	54649	ProgramServices
Management And General	8812	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1481160	Total
Program Services	1281043	ProgramServices
Management And General	200117	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58443	BOY
EOY	105500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	198242	BOY
EOY	93492	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	114920	BOY
EOY	94749	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22959	BOY
EOY	6483	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	409302	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	309678	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	79521	BOY
EOY	99624	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37209	BOY
EOY	41072	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	511294	BOY
EOY	440920	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53031	BOY
EOY	42026	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53031	BOY
EOY	42026	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	421054	BOY
EOY	357822	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37209	BOY
EOY	41072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	458263	BOY
EOY	398894	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	511294	BOY
EOY	440920	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-59369	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	221167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125366	CurrentTaxYearMinus1Year
Current Tax Year	261197	CurrentTaxYear
Total	872184	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125366	CurrentTaxYearMinus1Year
Current Tax Year	261197	CurrentTaxYear
Total	872184	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	117517	AmountsSubstContributorsTotal
Public Support Total170	754667	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5926	CurrentTaxYearMinus1Year
Current Tax Year	3060	CurrentTaxYear
Total	33668	Total

Field	Value	IRS element (for citing)
Total Support	905852	TotalSupport
Public Support Pertcentage170	0.83310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94480	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

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	368651	InvestmentCostOrOtherBasis
Depreciation	309678	Depreciation
Book Value	58973	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	99624	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Communities Foundation of Oklahoma Endowment	16485
OKC Community Foundation Endowment	24587

Field	Value	IRS element (for citing)
Total Book Value Other Assets	41072	TotalBookValueOtherAssets
Total Revenue	1421791	TotalRevenue
Total Expenses	1481160	TotalExpenses
Excess Or Deficit For Year	-59369	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-59369	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	Compensation is determined in budget process and approved
	by the board.
Pt VI, Line 19	Available upon request on the internet.
Form 990, Part III, Line 4d	DUI CLASSES: PROVIDES COUNSELING FOR OFFENDERS THAT 152705. 0. 0. LEXINGTON ASSESMENT AND RECEPTION CENTER(LARC): 128244. 0. 0. DRUG COURT:PROVIDES SUBSTANCE ABUSE TREATMENT SERVICES 379329. 0. 0. DRUG FREE COMMUNITY: A PROGRAM SERVICING THE 116351. 0. 0. ADOLESCENT TREATMENT: A PROGRAM PROVIDING OUTPATIENT 75036. 0. 0. PROBATION/PAROLE: A PROGRAM WHICH PROVIDES TREATMENT 37405. 0. 0.
Form 990, Part IX, Line 24f	MISCELLANEOUS 2603. 379. 2224. 0. TELEPHONE 22005. 19570. 2435. 0. SUPPLIES 28563. 25562. 3001. 0. PRINTING 69. 69. 0. 0. JANITORIAL 9813. 8661. 1152. 0. EMERGENCY ASSISTANCE 408. 408. 0. 0.