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CAPITAL AREA COUNSELING SERVICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAPITAL AREA COUNSELING SERVICE INC (EIN 46-0305571)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349313513
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-15T16:05:34-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460434947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELO PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityMITCHELLCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460305571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL AREA COUNSELING SERVICEINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone6052245811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 EASTGATE AVEAddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL MORTENSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6052245811PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLPersonFirstNm
Person LastMORTENSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE A ELDEEN CPAPreparerPersonNm
PTINP00736101PTIN
Phone6059967717PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILL MORTENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 190AddressLine1Txt
CityFT PIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57532ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,140,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CACSNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionCAPITAL AREA COUNSELING SERVICE, INC. (CACS) IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE ADDICTION, BEHAVIORAL, AND MENTAL HEALTH PROGRAMS AND SERVICES FOR COMMUNITIES, FAMILIES, AND INDIVIDUALS IN CENTRAL SOUTH DAKOTA. CACS PROVIDES OUTPATIENT SERVICES, PSYCHIATRIC SERVICES, A CARE PROGRAM, FAMILY-BASED CHILDREN'S SERVICES, CONTRACT SERVICES (PRIMARILY, THE THERAPEUTIC FOSTER CARE PROGRAM), ADDICTION SERVICES FOR ANY PERSON RESIDING IN THE SERVICE AREA, OPERATION OF THE BOYS AND GIRLS CLUB OF THE CAPITAL AREA, AND A JUVENILE JUSTICE REINVESTMENT INITIATIVE PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee149TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,540,788PYContributionsGrantsAmt
CY Contributions Grants$3,725,277CYContributionsGrantsAmt
PY Program Service Revenue$4,761,648PYProgramServiceRevenueAmt
CY Program Service Revenue$3,149,620CYProgramServiceRevenueAmt
PY Investment Income-$35,972PYInvestmentIncomeAmt
CY Investment Income-$36,140CYInvestmentIncomeAmt
PY Other Revenue$18,786PYOtherRevenueAmt
CY Other Revenue$301,695CYOtherRevenueAmt
PY Total Revenue$7,285,250PYTotalRevenueAmt
CY Total Revenue$7,140,452CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,015,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,445,274CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,018CYTotalFundraisingExpenseAmt
PY Other Expenses$2,071,825PYOtherExpensesAmt
CY Other Expenses$1,969,961CYOtherExpensesAmt
PY Total Expenses$6,086,837PYTotalExpensesAmt
CY Total Expenses$6,415,235CYTotalExpensesAmt
PY Revenues Less Expenses$1,198,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$725,217CYRevenuesLessExpensesAmt
Total Assets BOY$12,679,860TotalAssetsBOYAmt
Total Assets EOY$13,974,310TotalAssetsEOYAmt
Total Liabilities BOY$4,521,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,829,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,158,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,144,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RIGHT PEOPLE EFFECTIVELY PROVIDING HUMAN SERVICES TO THOSE WHO NEED THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,761,706ExpenseAmt
Revenue$3,149,620RevenueAmt
DescSERVING YOUTH, FAMILIES, ADULTS, AND SENIORS AS A HEALTH, ADDICTION TREATEMENT, AND CHILD WELFARE AGENCY.Desc
Total Program Service Expenses$4,761,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee149EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARA WILLIAMSPersonNm
Phone6052448511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 EASTGATE AVEAddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AUSTIN BERNHARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
LIZA CLARK
DIRECTORYes (X)$0$0$0
DONEEN HOLLINGWORTH
DIRECTOR1.00Yes (X)$0$0$0
TOBY MORRIS
DIRECTORYes (X)$0$0$0
WILL MORTENSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
BECKI POTRZEBA
DIRECTORYes (X)$0$0$0
TIFFANY SANCHEZ
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LEON SCHOCHENMAIER
VICE CHAIRYes (X)$0$0$0
MARY TURNER
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,725,277AllOtherContributionsAmt
Total Contributions$3,725,277TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OFFICE OF CHILD PROTECTION$1,353,321$1,353,321
DIVISION OF MENTAL HEALTH$1,110,438$1,110,438
CLIENT FEES$382,900$382,900
DIVISION OF ALCOHOL AND DRUGS$283,612$283,612
SPECIAL EVENTS REVENUE$19,349$19,349
FieldValueIRS element (for citing)
Total Program Service Revenue$3,149,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,140TotalRevenueColumnAmt
Related Or Exempt Func Income-$36,140RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Total Revenue Column$301,695TotalRevenueColumnAmt
Related Or Exempt Func Income$301,695RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$301,695OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,140,452TotalRevenueColumnAmt
Related Or Exempt Func Income$3,415,175RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,391,070TotalAmt
Program Services$2,714,985ProgramServicesAmt
Management And General$661,144ManagementAndGeneralAmt
Fundraising$14,941FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$797,762TotalAmt
Program Services$623,679ProgramServicesAmt
Management And General$172,005ManagementAndGeneralAmt
Fundraising$2,078FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$256,442TotalAmt
Program Services$202,064ProgramServicesAmt
Management And General$53,379ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$996,984TotalAmt
Program Services$814,442ProgramServicesAmt
Management And General$182,542ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,570TotalAmt
Program Services$84,407ProgramServicesAmt
Management And General$15,163ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,859TotalAmt
Program Services$50,083ProgramServicesAmt
Management And General$99,776ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,614TotalAmt
Program Services$52,432ProgramServicesAmt
Management And General$10,182ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124,864TotalAmt
Management And General$124,864ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$318,357TotalAmt
Program Services$123,983ProgramServicesAmt
Management And General$194,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL & MAINT$159,006$63,520$95,486
TELEPHONE$57,938$33,114$24,824
OTHER$1,852$80$1,772
DIRECT BENEFITS TO DONORS-$1,083-$1,083

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,415,235TotalAmt
Program Services$4,761,706ProgramServicesAmt
Management And General$1,635,511ManagementAndGeneralAmt
Fundraising$18,018FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,519,056BOYAmt
EOY$3,047,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$414,472BOYAmt
EOY$923,349EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,265BOYAmt
EOY$33,691EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,622,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,083,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,987,452BOYAmt
EOY$9,538,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$571,618BOYAmt
EOY$430,874EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,797BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,679,860BOYAmt
EOY$13,974,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$515,208BOYAmt
EOY$641,638EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,456,483BOYAmt
EOY$3,188,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$549,614BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,521,305BOYAmt
EOY$3,829,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,154,741BOYAmt
EOY$10,099,037EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,814BOYAmt
EOY$45,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,158,555BOYAmt
EOY$10,144,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,679,860BOYAmt
EOY$13,974,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$725,217ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,260,768PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$367,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,090,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,752CurrentTaxYearMinus1YearAmt
Current Tax Year$3,725,277CurrentTaxYearAmt
Total$9,987,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$367,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,090,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,752CurrentTaxYearMinus1YearAmt
Current Tax Year$3,725,277CurrentTaxYearAmt
Total$9,987,553TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,987,553PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,246CurrentTaxYearMinus1YearAmt
Total$110,505TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,043CurrentTaxYearMinus1YearAmt
Total$24,211TotalAmt
FieldValueIRS element (for citing)
Total Support$10,122,269TotalSupportAmt
Gross Receipts Rltd Activities$3,415,175GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98670PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation24,211ExplanationTxt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$384,501BeginningYearBalanceAmt
Contributions-$25,000ContributionsAmt
Investment Earnings Or Losses$7,102InvestmentEarningsOrLossesAmt
End Year Balance$366,603EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,781BeginningYearBalanceAmt
Contributions-$91,221ContributionsAmt
Investment Earnings Or Losses$32,941InvestmentEarningsOrLossesAmt
End Year Balance$384,501EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$373,456BeginningYearBalanceAmt
Contributions$52,356ContributionsAmt
Investment Earnings Or Losses$16,969InvestmentEarningsOrLossesAmt
End Year Balance$442,781EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$807,229OtherCostOrOtherBasisAmt
Book Value$807,229BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,264,739OtherCostOrOtherBasisAmt
Depreciation$795,737DepreciationAmt
Book Value$8,469,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,276,231TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,140,452TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,140,452RevenueSubtotalAmt
Total Revenue Per Form990$7,140,452TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,415,235TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,415,235ExpensesSubtotalAmt
Total Expenses Per Form990$6,415,235TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationFUNDS ARE DISTRIBUTED AS DIRECTED BY APPROVED MOTIONS OF CACS'S BOARD OF DIRECTORS FOR THE BOYS & GIRLS CLUB.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIOUTPATIENT, PSYCHIATRIC AND ADDICTION - PROVIDED SERVICES TO PERSONS SUFFERING FROM ALCOHOL/DRUG ABUSE OR DEPENDENCY PROBLEMS. EXPENSES __________, INCLUDING GRANTS OF ____. REVENUE TOTALS ____.
FORM 990, PART VITHERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALFT OF THE GOVERNING BOARD. BOARD MEMBERS REVIEW AND APPROVE THE 990 AT THEIR REGULAR BOARD MEETING. EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S SALARY. DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE LOCATED IN THE CHIEF FINANCIAL OFFICER'S OFFICE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION - (605)224-5811 2001 EASTGATE AVE., PIERRE, SD 57501
FORM 990, PART XIITHERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL AREA HOUSING CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 EASTGATE DRAddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd
FieldValueIRS element (for citing)
EIN363300408EIN
Legal Domicile StateNDLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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