2014-01-22T14:13:37-08:00 2013-06-30 Stulken Petersen Lingle Walti & Jones LLP PO Box 578 Pierre SD 575010578 990 2012-07-01 460305571 CAPITAL AREA COUNSELING SERVICE INC CAPI 6052245811 801 E DAKOTA AVE PIERRE SD 57501 GLENNIS ZARECKY 2014-01-22 true DAVID J LINGLE P00643442 6052245828 2012 2015-11-30 17:44:51Z 4840876 false false X N/A X 1968 SD OUTPATIENT COUNSELING FOR ALCOHOL, DRUG AND MENTAL HEALTH ISSUES SERVING OVER 1,200 CLIENTS DURING THE CURRENT FISCAL YEAR. 10 10 109 0 430178 346030 3772746 3862865 7214 13559 4598 5172 4214736 4227626 0 0 3197521 3161779 0 0 974018 966198 4171539 4127977 43197 99649 2150106 2247758 540150 429770 1609956 1817988 X COUNSELING false false 1202787 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. 776123 FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER. 627328 CARE PROGRAM - PROVIDED SERVICES INCLUDING COMMUNITY TRANSITIONAL AND GROUP RESIDENTIAL LIAISON AND EMERGENCY SERVICES TO THE GENERAL PUBLIC. 718845 3325083 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 109 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false false false false false true true true true true true true false false X DENNIS PFRIMMER 6052245811 800 E DAKOTA AVE PIERRE SD 57501 X RICHELLE HARRIS 1.00 0.00 X 0 0 0 TOM WAGNER 1.00 0.00 X X 0 0 0 STEVE HAYES 1.00 0.00 X 0 0 0 MARK NEWTON 1.00 0.00 X 0 0 0 LINDSEY RITER-RAPP 1.00 0.00 X 0 0 0 BOB GRAY 1.00 0.00 X 0 0 0 GLENNIS ZARECKY 1.00 0.00 X X 0 0 0 JIM RUSSELL 1.00 0.00 X X 0 0 0 JAYNE PARSONS 1.00 0.00 X 0 0 0 MARK SWENDSEN 1.00 0.00 X 0 0 0 DENNIS PFRIMMER 0.00 0.00 X 127584 0 0 127584 1 false false false 0 126718 219312 346030 CLIENT FEES 3862865 3862865 3862865 6575 6575 0 0 0 551057 69177 543530 69720 7527 -543 6984 6984 0 0 0 COPIES OF DOCUMENTS 2445 2445 MISCELLANEOUS 2727 2727 5172 4227626 3862865 18731 0 0 0 0 127584 127584 0 2281445 1911285 370160 0 560316 440607 119709 192434 154263 38171 0 1638 1638 7200 7200 0 0 0 88755 50635 38120 16550 16550 0 59717 46361 13356 0 107612 77460 30152 68774 61464 7310 0 0 0 0 35259 26391 8868 0 OTHER EXPENSES 18069 15204 2865 EQUIPMENT RENTAL AND MAINTENAN 24781 14948 9833 SUPPLIES 63437 54556 8881 FOSTER PARENT EXPENSE 471010 471010 3396 899 2497 4127977 3325083 802894 0 650 415 890317 1155550 0 442190 329266 0 0 0 0 162 60 1263926 809280 559625 454646 0 257162 307821 0 0 0 2150106 2247758 439683 429770 100467 540150 429770 X 1609956 1817988 1609956 1817988 2150106 2247758 99649 7916 100467 X false true X true false X 237937 372544 519881 430178 346030 1906570 0 0 237937 372544 519881 430178 346030 1906570 0 1906570 7686 3141 10104 7214 8797 36942 0 2960 14732 18865 4598 5172 46327 1989839 0.95820 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 598037 237277 360760 146430 115705 30725 504459 456298 48161 454646 307821 X 4235542 7916 7916 4227626 4227626 4127977 4127977 4127977 Part X Part X : FIN48 Footnote 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. TOM WAGNER BOARD MEMBER 60650 RENT IS PAID TO HIS EMPLOY false 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.