VIRTUE CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VIRTUE CENTER (EIN 23-7229899)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-05
IRS object ID: 201210659349300511
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-05T06:41:37-08:00	Timestamp
Tax Period End Date	2011-06-30	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	730696851	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-01-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY PACE	Name
Date Prepared	2012-03-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1459553	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1385039	ContributionsGrantsPriorYear
Contributions Grants Current Year	1108605	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	281232	ProgramServiceRevenuePriorYear
Program Service Revenue CY	317940	ProgramServiceRevenueCY
Investment Income Prior Year	6293	InvestmentIncomePriorYear
Investment Income Current Year	5926	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21726	OtherRevenuePriorYear
Other Revenue Current Year	27082	OtherRevenueCurrentYear
Total Revenue Prior Year	1694290	TotalRevenuePriorYear
Total Revenue Current Year	1459553	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1379755	SalariesEtcPriorYear
Salaries Etc Current Year	1235988	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	309	TotalFundrsngExpCurrentYear
Other Expense Prior Year	328728	OtherExpensePriorYear
Other Expenses Current Year	367117	OtherExpensesCurrentYear
Total Expenses Prior Year	1708483	TotalExpensesPriorYear
Total Expenses Current Year	1603105	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14193	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-143552	RevenuesLessExpensesCY
Total Assets BOY	651202	TotalAssetsBOY
Total Assets EOY	511294	TotalAssetsEOY
Total Liabilities BOY	49387	TotalLiabilitiesBOY
Total Liabilities EOY	53031	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	601815	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	458263	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	150715	Expense
Grants	209993	Grants
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	199015	Expense
Grants	223487	Grants
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	138694	Expense
Grants	156817	Grants
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	GrantsGrants	DescriptionDescription
206569	177573	DUI Classes: Provides counseling for offenders that have been arrested for driving under the influence have been arrested for driving under the influence
122181	180040	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
403400	262363	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
78188	75280	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
44629	4057	Adolescent Treatment: A program providing outpatient treatment services along with aftercare services treatment services along with aftercare services treatment services along with aftercare services
18993		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	873960	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	699313	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	1362384	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	54	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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

Field	Value	IRS element (for citing)
Name Person	SEE	NamePerson
Title	attached list	Title
Average Hours Per Week	2.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	107000	FederatedCampaigns
Government Grants	923239	GovernmentGrants
All Other Contributions	78366	AllOtherContributions
Noncash Contributions	60000	NoncashContributions
Total Contributions	1108605	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Counseling contracts	Description
Business Code	900099	BusinessCode
Total Revenue Column	317940	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	317940	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5926	TotalRevenueColumn
Exclusion	$5,926	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	900099	22352	22352
Unrealized Gain on Investmt	900099	4730	4730

Field	Value	IRS element (for citing)
Total Other Revenue	27082	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1459553	TotalRevenueColumn
Related Or Exempt Function Income	345022	RelatedOrExemptFunctionIncome
Exclusion	$5,926	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	989316	Total
Program Services	970316	ProgramServices
Management And General	19000	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	162205	Total
Program Services	108047	ProgramServices
Management And General	54158	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84467	Total
Program Services	82874	ProgramServices
Management And General	1593	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7930	Total
Program Services	5641	ProgramServices
Management And General	2289	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107553	Total
Program Services	45702	ProgramServices
Management And General	61851	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18011	Total
Program Services	16101	ProgramServices
Management And General	1910	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16655	Total
Program Services	12621	ProgramServices
Management And General	4034	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26708	Total
Program Services	1102	ProgramServices
Management And General	25606	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30608	Total
Program Services	26274	ProgramServices
Management And General	4334	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and Maintenance	15926	6482	9444
Contract Services	66929	27082	39847
Dues & Subscriptions	4465	2501	1964
Postage	2425	2195	230
Emergency Assistance	598	598	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69309	Total
Program Services	54848	ProgramServices
Management And General	14152	ManagementAndGeneral
Fundraising	309	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1603105	Total
Program Services	1362384	ProgramServices
Management And General	240412	ManagementAndGeneral
Fundraising	309	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	127680	BOY
EOY	58443	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200495	BOY
EOY	198242	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	177956	BOY
EOY	114920	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14134	BOY
EOY	22959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	367727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	288206	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	98458	BOY
EOY	79521	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32479	BOY
EOY	37209	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	651202	BOY
EOY	511294	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49387	BOY
EOY	53031	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49387	BOY
EOY	53031	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	569336	BOY
EOY	421054	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32479	BOY
EOY	37209	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	601815	BOY
EOY	458263	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	651202	BOY
EOY	511294	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-143552	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	127843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122842	CurrentTaxYearMinus1Year
Current Tax Year	125366	CurrentTaxYear
Total	738830	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122842	CurrentTaxYearMinus1Year
Current Tax Year	125366	CurrentTaxYear
Total	738830	Total

Field	Value	IRS element (for citing)
Public Support Total170	738830	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6293	CurrentTaxYearMinus1Year
Current Tax Year	5926	CurrentTaxYear
Total	43158	Total

Field	Value	IRS element (for citing)
Total Support	781988	TotalSupport
Public Support Pertcentage170	0.94480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94100	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	3631	InvestmentCostOrOtherBasis
Book Value	3631	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	364096	InvestmentCostOrOtherBasis
Depreciation	288206	Depreciation
Book Value	75890	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	79521	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Communities Foundation of Oklahoma Endowment	17217
OKC Community Foundation Endowment	19992

Field	Value	IRS element (for citing)
Total Book Value Other Assets	37209	TotalBookValueOtherAssets
Total Revenue	1459553	TotalRevenue
Total Expenses	1603105	TotalExpenses
Excess Or Deficit For Year	-143552	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-143552	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1459553	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1459553	RevenueSubtotal
Total Revenue Per Form990	1459553	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1603105	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1603105	ExpensesSubtotal
Total Expenses Per Form990	1603105	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 (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Form 990 is made available to board members for inspection.
Pt VI-B, Line 12c	The board of directors regularly and consistantly monitors
	potential conflicts of interest.
Pt VI-B, Line 15	Compensation is determined in budget process and approved
	by the board.
Pt VI-C, Line 19	Available upon request on the internet.
Form 990, Part III, Line 4d	DUI CLASSES: PROVIDES COUNSELING FOR OFFENDERS THAT 206569. 177573. 0. LEXINGTON ASSESMENT AND RECEPTION CENTER(LARC): 122181. 180040. 0. DRUG COURT:PROVIDES SUBSTANCE ABUSE TREATMENT SERVICES 403400. 262363. 0. DRUG FREE COMMUNITY: A PROGRAM SERVICING THE 78188. 75280. 0. ADOLESCENT TREATMENT: A PROGRAM PROVIDING OUTPATIENT 44629. 4057. 0. PROBATION/PAROLE: A PROGRAM WHICH PROVIDES TREATMENT 18993. 0. 0.
Form 990, Part IX, Line 24f	MISCELLANEOUS 9371. 428. 8634. 309. TELEPHONE 14863. 12972. 1891. 0. SUPPLIES 30936. 29046. 1890. 0. PRINTING 1364. 680. 684. 0. JANITORIAL 12775. 11722. 1053. 0.