2020-07-15T16:58:19-05:00 2019-06-30 450250958 Eide Bailly LLP 24 2nd Ave SW Aberdeen SD 574014115 990 2018-07-01 460305571 Capital Area Counseling Service Inc CAPI 6052245811 803 East Dakota Ave Pierre SD 57501 Dennis Pfrimmer CEO 6052245811 2020-07-15 1 Melissa White CPA P00851284 6052258783 2020-07-14 65.155.10.10 2020-07-15 10:54:18 CD P D5543270DBAADD84287CFD21D8A276FC65E3641F 5A0493245940C5E50A0431F88941E31DA9F4B5ED 2018 2021-01-29 14:40:06Z Dennis Pfrimmer 803 East Dakota Ave Pierre SD 57501 9588913 0 X www.cacsnet.org X 1968 SD Outpatient counseling for alcohol, drug and mental health issues. 12 11 121 12 0 0 367752 5090772 4551203 4365996 20317 79750 7286 36455 4946558 9572973 0 0 0 0 3710801 3269205 0 0 20050 1229254 1335620 4940055 4604825 6503 4968148 3382901 9315759 493400 1407820 2889501 7907939 X The right people efficiently providing human services to those who need them. 0 0 1393505 0 1475092 Contracts/Grants - Provided staff for various grants to improve the lives of families suffering from mental illness and counseling for juveniles who are headed down the wrong path. 741967 0 901539 Care Program - Provided services including community transitional and group residential liaison and emergency services to the general public. 503 731847 0 958614 Family Based Children's Services - Provided services for outpatient psychological rehabilitation, consultation and education services to individuals 18 years of age or younger. 885989 0 1030751 Outpatient, Psychiatric and Addiction - Provided services to persons suffering from alcohol/drug abuse or dependency problems. 885989 0 1030751 3753308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 121 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 X The Organization 6052245811 803 East Dakota Ave Pierre SD 57501 Doneen Hollingsworth Chair 1.00 1.00 X X 0 0 0 Ted Parsons Vice Chair 1.00 1.00 X X 0 0 0 Tiffany Sanchez Secretary 1.00 1.00 X X 0 0 0 Bob K Clair Treasurer 1.00 1.00 X X 0 0 0 Tad Perry Chief Volunteer Office 1.00 1.00 X X 0 0 0 Lindsey Riter-Rapp Director 1.00 1.00 X 0 0 0 Matt Judson Director 1.00 1.00 X 0 0 0 Kim Olson Director 1.00 1.00 X 0 0 0 Mary Turner Director 1.00 1.00 X 0 0 0 Julia Jones Director 1.00 1.00 X 0 0 0 Leon Schochenmaier Director 1.00 1.00 X 0 0 0 Will Mortenson Director 1.00 1.00 X 0 0 0 Dennis Pfrimmer CEO 40.00 X 123402 0 18068 Loretta Jochim CFO 40.00 X 64661 0 16016 188063 0 34084 1 0 0 0 Midwest Construction 1000 N Garfield Pierre SD 57501 Building Contractor 3063515 TSP Architects 1112 Northwest Ave Sioux Falls SD 57104 Architect 200376 2 75250 28200 4987322 8514 5090772 Client and Contracted 621420 4259162 4259162 Miscellaneous Fees 621420 87798 87798 Club Membership Fees 624110 19036 19036 4365996 40942 40942 37299 1509 0 0 37299 1509 38808 38808 17013 7315 9698 9698 28500 8625 19875 19875 Miscellaneous 900099 6882 6882 6882 9572973 4365996 0 116205 234423 234423 43754 43754 2175565 1970741 189819 15005 104075 81974 22101 513790 420847 89046 3897 197598 159944 36506 1148 1200 1200 10500 10500 4157 4157 125455 39245 86210 24080 1387 22693 91450 51305 40145 200791 172390 28401 48124 43532 4592 14813 9648 5165 33762 29290 4472 68619 52687 15932 Foster Parent Compensat 632533 632533 Equipment Purchase and 52365 16260 36105 Supplies 27771 27771 4604825 3753308 831467 20050 200 200 1034048 1288560 2255118 402516 382267 162 190147 5301791 897202 1271610 4404589 551473 288685 64989 385680 178416 3382901 9315759 493400 963340 444480 493400 1407820 X 2820826 3579996 68675 4327943 2889501 7907939 3382901 9315759 4968148 -21613 71903 0 X X 0 1 X 1 0 X 293559 430631 422940 367752 5090772 6605654 293559 430631 422940 367752 5090772 6605654 6605654 67251 29445 28747 20317 40942 186702 4074 4607 6969 7286 6882 29818 6822174 4365996 0.96830 0.90480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807229 807229 346203 218046 128157 765319 679156 86163 3383040 3383040 4404589 X 9619106 -21613 71903 50290 9568816 4157 4157 9572973 4600668 0 4600668 4157 4157 4604825 Part X, Line 2: The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Hegg Bros Concert 17013 17013 7200 115 17013 17013 7200 115 7315 9698 22500 8514 111 0 22500 8514 111 8625 13875 SD 0 South Dakota does not require a gaming license for charitable organizations as long as they comply with the applicable South Dakota Codified Laws for qualfied exempt organizations. 0 1 0 1.00000 Becky Spoehr 803 East Dakota Ave Pierre SD 57501 0 Becky Spoehr Collects and records money received for raffles. X 0 Jayne Parsons Spouse of Board Member 43754 Compensation and Benefits 0 Form 990, Part VI, Section A, line 8b There are no committees that have the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b Board members review and approve the 990 at their regular board meeting. Form 990, Part VI, Section B, line 15a Executive committee reviews and approves the CEO's salary. Form 990, Part VI, Section C, line 19 Documents are made available upon request and are located in the Chief Financial Officer's office. Capital Area Housing Corporation 223 4th Ave NE Devils Lake ND 583013019 363300408 Low Income Housing ND 501(c)(3) Line 10 Capital Area Counseling Service Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0