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      <Description>OUTPATIENT PROGRAM - THE OUTPATIENT PROGRAM CONSISTS OF MARITAL, GROUP, OR INDIVIDUAL THERAPY AND PSYCHOLOGICAL TESTING. IN COLLABORATION WITH THE UNIVERSITY OF SOUTH DAKOTA, THE AGENCY PARTICIPATES IN A GRADUATE-STUDENT TRAINING PROGRAM. DAKOTA COUNSELING IS ALSO THE SITE OF AN ACCREDITED DOCTORATE LEVEL INTERNSHIP PROGRAM. REFERRALS ARE MADE FOR THESE SERVICES FROM PHYSICIANS, CLERGY, INPATIENT HOSPITALS, COURTS, MILITARY, FAMILY, AND SELF. A WIDE VARIETY OF DIAGNOSIS SUCH AS POST TRAUMATIC STRESS DISORDER, DEPRESSION, GRIEF, ADJUSTMENT DISORDERS, MARITAL AND/OR PARENT RELATIONS ARE TREATED ROUTINELY. AGES OF CLIENTS VARY FROM 18 MONTHS TO GERIATRIC AND THERAPY CLIENTS ARE TYPICALLY SEEN FOR AN HOUR WEEKLY.</Description>
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        <Description>CHILD SERVICES - THE CHILDREN'S SERVICES PROGRAM USES A SYSTEMS OF CARE APPROACH IN PROVIDING SERVICES TO CHILDREN AND ADOLESCENTS. THE FAMILY IS LINKED TO ALL APPLICABLE COMMUNITY RESOURCES AND COLLABORATIVE MEETINGS ARE HELD WITH AGENCIES INVOLVED WHICH MAY INCLUDE THE SCHOOL, COURT SERVICES, SOCIAL SERVICES, CLERGY, PHYSICIANS, AND PLACEMENT FACILITIES. CASE MANAGERS WORK WITH THE CHILD, SIBLINGS, FAMILY MEMBERS, AND IF THE CLIENT IS PLACED OUT OF THE HOME WILL HELP PREPARE ALL MEMBERS FOR THE TRANSITION HOME. THIS IS A VERY INTENSIVE SERVICE THAT MAY REQUIRE ANYWHERE FROM 1 TO 12 HOURS PER WEEK.</Description>
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        <Description>IN ADDITION TO THE PROGRAMS LISTED ABOVE, DAKOTA COUNSELING INSTITUTE PROVIDES SERVICES UNDER THE FOLLOWING PROGRAMS - CONTINUOUS ASSISTANCE, REHABILITIATION, AND EDUCATION FOR ADULTS DIAGNOSED AS SEVERELY AND PERSISTENTALLY MENTALLY ILL; 24 HOUR EMERGENCY ON-CALL CARE; MEDICATION EVEALUATION AND MANAGEMENT; DETOXIFICATION; SUBSTANCE ABUSE PREVENTION; THREE QUARTER HOUSE FOR MEN; ASSESSMENT AND INTENSIVE OUTPATIENT SERVICES FOR SUBSTANCE ABUSE; RELAPSE PREVENTION; AND MEDICALLY MONITORED INPATIENT TREATMENT (III.7). ONE OF THE ACCOMPLISHMENTS OF THE AGENCY DURING THE CURRENT FISCAL YEAR WAS THE ACCREDITATION FOR THE III.7 PROGRAM (ONLY THE FOURTH AGENCY WITHIN THE STATE TO AQUIRE SUCH CERTIFICATION). DAKOTA COUNSELING INSTITUTE, INC IS ACCREDITED AS A COMMUNITY MENTAL HEALTH CENTER AS WELL AS A CORE DRUG AND ALCOHOL FACILITY. IT PROVIDES SERVICES TO RESIDENTS IN THE COUNTIES OF DAVISON, AURORA, BRULE, HANSON, SANBORN AND THE SURROUNDING COMMUNICTIES. SUBSTANCE ABUSE AND PREVENTION SERVICES ARE ALSO IDENTIFIED IN MCCOOK COUNTY. FUNDING FOR SERVICES INCLUDES PRIVATE PAY/INSURANCE, SOUTH DAKOTA DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH AND DIVISION OF DRUG AND ALCOHOL ABUSE, MEDICAID, BUREAU OF PRISONS, UNITED JUDICIAL SERVICES, UNITED STATES PROBATION, AND INDIAN HEALTH SERVICES. THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM THE CITY OF MITCHELL, AURORA COUNTY, DAVISON COUNTY, HANSON COUNTY, HUTCHINSON COUNTY, MCCOOK COUNTY, AND SANBORN COUNTY TO HELP WITH FEES FOR INDIGENT CLIENTS. APPROXIMATELY 1,500 CLIENTS ARE RECEIVING SERVICES AT ANY GIVEN TIME THROUGHOUT THE AGENCY'S PROGRAMS. A FULL-TIME SATELLITE OUTREACH OFFICE IS OPEN IN CHAMBERLAIN, SD.</Description>
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        <Description>EQUIPMENT REPAIR &amp; RENTAL</Description>
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        <Description>DUES &amp; SUBSCRIPTIONS</Description>
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        <ManagementAndGeneral>2048</ManagementAndGeneral>
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        <Description>TELEPHONE</Description>
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        <ManagementAndGeneral>922</ManagementAndGeneral>
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        <ProgramServices>14922</ProgramServices>
        <ManagementAndGeneral>666</ManagementAndGeneral>
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        <Total>3817829</Total>
        <ProgramServices>3612215</ProgramServices>
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        <Fundraising>0</Fundraising>
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      <SavingsAndTempCashInvestments>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>1959397</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>785612</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1173785</EOY>
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      <TotalAssets>
        <BOY>1880671</BOY>
        <EOY>2109303</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>191263</BOY>
        <EOY>217594</EOY>
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      <DeferredRevenue>
        <BOY>21933</BOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>635642</EOY>
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      <TotalLiabilities>
        <BOY>867018</BOY>
        <EOY>853236</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1013653</BOY>
        <EOY>1256067</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1013653</BOY>
        <EOY>1256067</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1880671</BOY>
        <EOY>2109303</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>242414</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
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        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>178150</OtherCostOrOtherBasis>
        <BookValue>178150</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1498275</OtherCostOrOtherBasis>
        <Depreciation>620486</Depreciation>
        <BookValue>877789</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>1055939</TotalOfBookValueLandBuildings>
      <TotalRevenue>4060243</TotalRevenue>
      <TotalExpenses>3817829</TotalExpenses>
      <ExcessOrDeficitForYear>242414</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>242414</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4060243</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4060243</RevenueSubtotal>
      <TotalRevenuePerForm990>4060243</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3817829</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3817829</ExpensesSubtotal>
      <TotalExpensesPerForm990>3817829</TotalExpensesPerForm990>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>DAKOTA COUNSELING INSTITUTE'S MISSION IS TO PROVIDE A WIDE ARRAY OF SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, BEHAVIORAL DISABILITIES, AND SUBSTANCE ABUSE. WE ARE COMMITTED TO ASSISTING INDIVIDUALS IN REACHING THEIR FULL POTENTIAL THROUGH PREVENTION, TREATMENT, AND COMMUNITY EDUCATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A VOLUNTEER BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FIRST ACHIEVEMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4A</ReturnReference>
        <Explanation>AGES OF CLIENTS VARY FROM 18 MONTHS TO GERIATRIC AND THERAPY CLIENTS ARE TYPICALLY SEEN FOR AN HOUR WEEKLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SECOND ACHIEVEMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4B</ReturnReference>
        <Explanation>MEETINGS, RELAPSE PREVENTION AND WELLNESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>IN ADDITION TO THE PROGRAMS LISTED ABOVE, DAKOTA COUNSELING INSTITUTE PROVIDES SERVICES UNDER THE FOLLOWING PROGRAMS - CONTINUOUS ASSISTANCE, REHABILITIATION, AND EDUCATION FOR ADULTS DIAGNOSED AS SEVERELY AND PERSISTENTALLY MENTALLY ILL; 24 HOUR EMERGENCY ON-CALL CARE; MEDICATION EVEALUATION AND MANAGEMENT; DETOXIFICATION; SUBSTANCE ABUSE PREVENTION; THREE QUARTER HOUSE FOR MEN; ASSESSMENT AND INTENSIVE OUTPATIENT SERVICES FOR SUBSTANCE ABUSE; RELAPSE PREVENTION; AND MEDICALLY MONITORED INPATIENT TREATMENT (III.7). ONE OF THE ACCOMPLISHMENTS OF THE AGENCY DURING THE CURRENT FISCAL YEAR WAS THE ACCREDITATION FOR THE III.7 PROGRAM (ONLY THE FOURTH AGENCY WITHIN THE STATE TO AQUIRE SUCH CERTIFICATION). DAKOTA COUNSELING INSTITUTE, INC IS ACCREDITED AS A COMMUNITY MENTAL HEALTH CENTER AS WELL AS A CORE DRUG AND ALCOHOL FACILITY. IT PROVIDES SERVICES TO RESIDENTS IN THE COUNTIES OF DAVISON, AURORA, BRULE, HANSON, SANBORN AND THE SURROUNDING COMMUNICTIES. SUBSTANCE ABUSE AND PREVENTION SERVICES ARE ALSO IDENTIFIED IN MCCOOK COUNTY. FUNDING FOR SERVICES INCLUDES PRIVATE PAY/INSURANCE, SOUTH DAKOTA DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH AND DIVISION OF DRUG AND ALCOHOL ABUSE, MEDICAID, BUREAU OF PRISONS, UNITED JUDICIAL SERVICES, UNITED STATES PROBATION, AND INDIAN HEALTH SERVICES. THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM THE CITY OF MITCHELL, AURORA COUNTY, DAVISON COUNTY, HANSON COUNTY, HUTCHINSON COUNTY, MCCOOK COUNTY, AND SANBORN COUNTY TO HELP WITH FEES FOR INDIGENT CLIENTS. APPROXIMATELY 1,500 CLIENTS ARE RECEIVING SERVICES AT ANY GIVEN TIME THROUGHOUT THE AGENCY'S PROGRAMS. A FULL-TIME SATELLITE OUTREACH OFFICE IS OPEN IN CHAMBERLAIN, SD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>REVIEWED BY EXECUTIVE DIRECTOR BEFORE SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE POLICY HAS BEEN IN PLACE FOR APPROXIMATELY TWO YEARS, NO REAL ISSUES HAVE ARISEN OVER THAT TIME PERIOD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>BI-ANNUAL SALARY SURVEYS ARE CONDUCTED TO DETERMINE AND ADJUST RANGES. THE ORGANIZATION BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>N/A</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
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</Return>