CAPITAL AREA COUNSELING SERVICE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAPITAL AREA COUNSELING SERVICE INC (EIN 46-0305571)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-22
IRS object ID: 201430229349301033
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-22T14:13:37-08:00	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	Stulken Petersen Lingle Walti & Jones LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 578	AddressLine1
City	Pierre	City
State	SD	State
ZIP Code	575010578	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	460305571	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL AREA COUNSELING SERVICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAPI	NameControl
Phone	6052245811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 E DAKOTA AVE	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENNIS ZARECKY	Name
Title	Vice President	Title
Date Signed	2014-01-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID J LINGLE	Name
PTIN	P00643442	PTIN
Phone	6052245828	Phone

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)
Gross Receipts	4840876	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	OUTPATIENT COUNSELING FOR ALCOHOL, DRUG AND MENTAL HEALTH ISSUES SERVING OVER 1,200 CLIENTS DURING THE CURRENT FISCAL YEAR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	430178	ContributionsGrantsPriorYear
Contributions Grants Current Year	346030	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3772746	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3862865	ProgramServiceRevenueCY
Investment Income Prior Year	7214	InvestmentIncomePriorYear
Investment Income Current Year	13559	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4598	OtherRevenuePriorYear
Other Revenue Current Year	5172	OtherRevenueCurrentYear
Total Revenue Prior Year	4214736	TotalRevenuePriorYear
Total Revenue Current Year	4227626	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3197521	SalariesEtcPriorYear
Salaries Etc Current Year	3161779	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	974018	OtherExpensePriorYear
Other Expenses Current Year	966198	OtherExpensesCurrentYear
Total Expenses Prior Year	4171539	TotalExpensesPriorYear
Total Expenses Current Year	4127977	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43197	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	99649	RevenuesLessExpensesCY
Total Assets BOY	2150106	TotalAssetsBOY
Total Assets EOY	2247758	TotalAssetsEOY
Total Liabilities BOY	540150	TotalLiabilitiesBOY
Total Liabilities EOY	429770	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1609956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1817988	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COUNSELING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1202787	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	776123	Expense
Description	FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	627328	Expense
Description	CARE PROGRAM - PROVIDED SERVICES INCLUDING COMMUNITY TRANSITIONAL AND GROUP RESIDENTIAL LIAISON AND EMERGENCY SERVICES TO THE GENERAL PUBLIC.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	718845	TotalOfOtherProgramServiceExp
Total Program Service Expense	3325083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	109	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
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	false	MinutesOfGoverningBody
Minutes Of Committees	false	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS PFRIMMER	NamePerson
Telephone Number	6052245811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 E DAKOTA AVE	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	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	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
RICHELLE HARRIS
Director	1.00	0.00	X	0	0	0
TOM WAGNER
SECRETARY/TREAS	1.00	0.00	X	0	0	0	X
STEVE HAYES
Director	1.00	0.00	X	0	0	0
MARK NEWTON
Director	1.00	0.00	X	0	0	0
LINDSEY RITER-RAPP
Director	1.00	0.00	X	0	0	0
BOB GRAY
Director	1.00	0.00	X	0	0	0
GLENNIS ZARECKY
Vice President	1.00	0.00	X	0	0	0	X
JIM RUSSELL
President	1.00	0.00	X	0	0	0	X
JAYNE PARSONS
Director	1.00	0.00	X	0	0	0
MARK SWENDSEN
Director	1.00	0.00	X	0	0	0
DENNIS PFRIMMER
CEO	0.00	0.00		127584	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127584	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	126718	GovernmentGrants
All Other Contributions	219312	AllOtherContributions
Total Contributions	346030	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT FEES	Description
Total Revenue Column	3862865	TotalRevenueColumn
Related Or Exempt Function Income	3862865	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3862865	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6575	TotalRevenueColumn
Exclusion	$6,575	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	551057	Securities
Other	69177	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	543530	Securities
Other	69720	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7527	Securities
Other	-543	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6984	TotalRevenueColumn
Exclusion	$6,984	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
COPIES OF DOCUMENTS	2445	$2,445
MISCELLANEOUS	2727	$2,727

Field	Value	IRS element (for citing)
Total Other Revenue	5172	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4227626	TotalRevenueColumn
Related Or Exempt Function Income	3862865	RelatedOrExemptFunctionIncome
Exclusion	$18,731	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127584	Total
Management And General	127584	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2281445	Total
Program Services	1911285	ProgramServices
Management And General	370160	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	560316	Total
Program Services	440607	ProgramServices
Management And General	119709	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	192434	Total
Program Services	154263	ProgramServices
Management And General	38171	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1638	Total
Management And General	1638	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7200	Total
Management And General	7200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88755	Total
Program Services	50635	ProgramServices
Management And General	38120	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16550	Total
Management And General	16550	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	59717	Total
Program Services	46361	ProgramServices
Management And General	13356	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107612	Total
Program Services	77460	ProgramServices
Management And General	30152	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	68774	Total
Program Services	61464	ProgramServices
Management And General	7310	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35259	Total
Program Services	26391	ProgramServices
Management And General	8868	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER EXPENSES	18069	15204	2865
EQUIPMENT RENTAL AND MAINTENAN	24781	14948	9833
SUPPLIES	63437	54556	8881
FOSTER PARENT EXPENSE	471010	471010

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3396	Total
Program Services	899	ProgramServices
Management And General	2497	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4127977	Total
Program Services	3325083	ProgramServices
Management And General	802894	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	650	BOY
EOY	415	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	890317	BOY
EOY	1155550	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	442190	BOY
EOY	329266	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	162	BOY
EOY	60	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1263926	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	809280	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	559625	BOY
EOY	454646	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	257162	BOY
EOY	307821	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2150106	BOY
EOY	2247758	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	439683	BOY
EOY	429770	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	100467	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	540150	BOY
EOY	429770	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1609956	BOY
EOY	1817988	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1609956	BOY
EOY	1817988	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2150106	BOY
EOY	2247758	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	99649	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7916	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	100467	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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	false	FederalGrantAuditRequired

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	237937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430178	CurrentTaxYearMinus1Year
Current Tax Year	346030	CurrentTaxYear
Total	1906570	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	430178	CurrentTaxYearMinus1Year
Current Tax Year	346030	CurrentTaxYear
Total	1906570	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1906570	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7214	CurrentTaxYearMinus1Year
Current Tax Year	8797	CurrentTaxYear
Total	36942	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4598	CurrentTaxYearMinus1Year
Current Tax Year	5172	CurrentTaxYear
Total	46327	Total

Field	Value	IRS element (for citing)
Total Support	1989839	TotalSupport
Public Support Pertcentage170	0.95820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	598037	OtherCostOrOtherBasis
Depreciation	237277	Depreciation
Book Value	360760	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146430	OtherCostOrOtherBasis
Depreciation	115705	Depreciation
Book Value	30725	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	504459	OtherCostOrOtherBasis
Depreciation	456298	Depreciation
Book Value	48161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	454646	TotalOfBookValueLandBuildings
Total Of Book Value Securities	307821	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4235542	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7916	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7916	RevenueNotRptdF990
Revenue Subtotal	4227626	RevenueSubtotal
Total Revenue Per Form990	4227626	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4127977	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4127977	ExpensesSubtotal
Total Expenses Per Form990	4127977	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Accounting standards prescribe a recognition threshold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At June 30, 2013, the Organization believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Organization had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Organizations tax returns could be audited by the Internal Revenue Service for the years ended June 30, 2010 to 2013.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	TOM WAGNER	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	60650	AmountOfTransaction
Description Of Transaction	RENT IS PAID TO HIS EMPLOY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CHIEF FINANCIAL OFFICER'S OFFICE
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	PERSONNEL COMMITTEE PROPOSES CEO'S SALARY PACKAGE AND BOARD APPROVES
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUALLY THE BOARD REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST AND RESOLVES ANY ISSUES
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD MEMBERS REVIEWED AND APPROVED THE 990 AT THEIR REGULAR BOARD MEETING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: ADDICTIONS - PROVIDED SERVICES TO PERSONS SUFFERING FROM ALCOHOL/DRUG ABUSE OR DEPENDENCY PROBLEMS.