2014-11-17T09:36:00-08:00 2014-06-30 Stulken Petersen Lingle Walti & Jones LLP PO Box 578 Pierre SD 575010578 990 2013-07-01 460305571 CAPITAL AREA COUNSELING SERVICE INC CAPI 6052245811 801 E DAKOTA AVE PIERRE SD 57501 GLENNIS ZARECKY President 2014-11-17 true DAVID J LINGLE P00643442 6052245828 2013 2015-11-30 17:44:51Z 4380457 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. 7 7 115 0 346030 297307 3862865 4061203 13559 17386 5172 4561 4227626 4380457 0 0 3161779 3302103 0 0 966198 1003967 4127977 4306070 99649 74387 2247758 2386987 429770 459552 1817988 1927435 X COUNSELING false false 1282928 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. 796456 FAMILY BASED CHILDREN'S SERVICES - PROVIDED SERVICES FOR OUTPATIENT PSYCHOLOGICAL REHABILITATION, CONSULTATION AND EDUCATION SERVICES TO INDIVIDUALS 18 YEARS OF AGE OR YOUNGER. 569397 CARE PROGRAM - PROVIDED SERVICES INCLUDING COMMUNITY TRANSITIONAL AND GROUP RESIDENTIAL LIAISON AND EMERGENCY SERVICES TO THE GENERAL PUBLIC. 737677 3386458 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 4 0 false 115 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X DENNIS PFRIMMER 6052245811 800 E DAKOTA AVE PIERRE SD 57501 X MARK SWENDSEN Vice President 1.00 0.00 X X 0 0 0 TAD PERRY Director 1.00 0.00 X 0 0 0 KIM OLSON Director 1.00 0.00 X 0 0 0 JAMES RUSSELL Past President 1.00 0.00 X 0 0 0 GLENNIS ZARECKY President 1.00 0.00 X X 0 0 0 LINDSEY RITER-RAPP Secretary 1.00 0.00 X X 0 0 0 STEPHEN HAYES Treasurer 1.00 0.00 X X 0 0 0 DENNIS PFRIMMER CEO 0.00 0.00 X 122838 0 0 122838 1 false false false 0 97776 199531 297307 CLIENT FEES 4061203 4061203 4061203 17361 17361 0 0 0 25 25 25 25 0 0 0 MISCELLANEOUS 2904 2904 COPIES OF DOCUMENTS 1657 1657 4561 4380457 4061203 21947 0 0 0 0 135618 135618 0 2395458 1929930 465528 0 573024 435785 137239 198003 153605 44398 0 1860 1860 7500 7500 0 0 0 86834 47855 38979 18229 2472 15757 0 44061 33055 11006 0 113162 87658 25504 57245 50116 7129 0 0 0 0 47396 36024 11372 0 FOSTER PARENT EXPENSE 511358 511358 SUPPLIES 74383 66743 7640 EQUIPMENT RENTAL AND MAINTENAN 38662 31755 6907 OTHER EXPENSES 1870 1870 1407 102 1305 4306070 3386458 919612 0 415 350 1155550 763253 0 329266 366028 0 0 0 0 60 265 1283737 827986 454646 455751 0 307821 801340 0 0 0 2247758 2386987 429770 459552 429770 459552 X 1817988 1927435 1817988 1927435 2247758 2386987 74387 35060 X false true X true false X 372544 519881 430178 346030 297307 1965940 0 0 372544 519881 430178 346030 297307 1965940 0 1965940 3141 10104 7214 8797 17361 46617 0 14732 18865 4598 5172 4561 47928 2060485 0.95410 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 612403 257853 354550 151875 102849 49026 504459 467284 37175 455751 801340 X 4415517 35060 35060 4380457 4380457 4306070 4306070 4306070 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, 2014, 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, 2011 to 2014. 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. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS REVIEW AND APPROVE THE 990 AT THEIR REGULAR BOARD MEETING 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 15a: Compensation Review & Approval Process - CEO, Top Management PERSONNEL COMMITTEE PROPOSES CEO'S SALARY PACKAGE AND BOARD APPROVES Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CHIEF FINANCIAL OFFICER'S OFFICE