Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 46-0272193 • 501(c)3 • Huron, SD
Profile
Treat chemical dependency and mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,885,229
Down $17,022 (-0.4%) from 2024
Liabilities
Down$935,489
Down $274,270 (-23%) from 2024
Net Assets
Up$2,949,740
Up $257,248 (+9.6%) from 2024
Revenue
Down$5,830,139
Down $138,887 (-2.3%) from 2024
Expenses
Down$5,577,997
Down $281,566 (-4.8%) from 2024
Net Income
Up$252,142
Up $142,679 (+130%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Treat chemical dependency and mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,062,655 | $1,979,765 | ▼ $82,890 |
| Cash and Non-Interest-Bearing Accounts | $1,556,508 | $1,395,653 | ▼ $160,855 |
| Accounts Receivable | $121,600 | $353,128 | ▲ $231,528 |
| Prepaid Expenses and Deferred Charges | $17,646 | $34,025 | ▲ $16,379 |
| Total Assets | $3,902,251 | $3,885,229 | ▼ $17,022 |
| Other Assets Total | $143,842 | $122,658 | ▼ $21,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $787,334 | $566,424 | ▼ $220,910 |
| Accounts Payable and Accrued Expenses | $276,810 | $244,932 | ▼ $31,878 |
| Other Liabilities | $145,615 | $124,133 | ▼ $21,482 |
| Total Liabilities | $1,209,759 | $935,489 | ▼ $274,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,692,492 | $2,949,740 | ▲ $257,248 |
| Total Net Assets Fund Balance | $2,692,492 | $2,949,740 | ▲ $257,248 |
| Total Liabilities and Net Assets / Fund Balance | $3,902,251 | $3,885,229 | ▼ $17,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,682,230 | $2,157,143 | $3,839,373 |
| Equipment | $109,089 | $774,921 | $884,010 |
| Land | $188,446 | - | $188,446 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Belinda Grave | CEO | FT | $113,940 | $9,162 | $123,102 |
| Kelly Mcdermott | Nurse Practi | FT | $112,971 | $4,781 | $117,752 |
| Kim Smith | Deputy Direc | FT | $94,039 | $16,119 | $110,158 |
| Melissa Hofer | Finance/hr D | FT | $91,711 | $4,749 | $96,460 |
| Name | Title |
|---|---|
| Joel Nelson | President |
| Amy Goergen | Director |
| Blake Willman | Director |
| Brittany Walmand | Director |
| Kristy Hubbard | Director |
| Mary Leary | Director |
| Sierra Chapin | Director |
| Bryan Smith | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,242,805 |
| Other Expenses | $1,335,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,493,318 | $677,631 | - | $3,170,949 |
| Occupancy | $218,133 | $237,797 | - | $455,930 |
| Other Employee Benefits | $307,603 | $118,583 | - | $426,186 |
| Current Officers, Directors, Trustees, and Key Employees | $299,690 | - | - | $299,690 |
| Payroll Taxes | $178,036 | $73,634 | - | $251,670 |
| Depreciation Depletion | $23,436 | $99,602 | - | $123,038 |
| Pension Plan Contributions | $58,958 | $35,352 | - | $94,310 |
| Travel | $7,226 | $53,230 | - | $60,456 |
| Other Expenses | $10,356 | $27,095 | - | $37,451 |
| All Other Expenses | $13,427 | - | - | $13,427 |
| Total Functional Expenses | $4,067,758 | $1,510,239 | $0 | $5,577,997 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,583,922 |
| Total Expenses per Audited Statements | $5,583,922 |
| Total Expenses per Form 990 | $5,577,997 |
| Expenses Not Reported on Financial Statements | $-5,925 |
| Other Expense Adjustments | $-5,925 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,829 |
| Fundraising Direct Expenses | $5,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $24,829 | $24,829 | $5,925 | $18,904 |
| Total Events | $24,829 | $24,829 | $5,925 | $18,904 |
| Liability | Amount |
|---|---|
| Operating Leases | $122,658 |
| Tenant Security Deposits | $1,475 |
“Management will review and approve a draft copy of the 990 before it is filed with the irs.”
“Community counseling services will have conflict of interest forms updated annually by each board member. The board and staff will review and disclose to the board any possible conflicts annually.”
“Policy for determining compensation for top management: in order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”
“In order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”
“Available to be mailed upon request”
“Fundraiser expenses 5,925 fundraiser expenses -5,925”
“Fundraiser expenses -5,925”
“Fundraiser expenses -5,925”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 276810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 353128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 32607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA HOFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053528596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 357 KANSAS AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1556508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1395653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4679 |
| IRS990/CYOtherExpensesAmt | 0 | 1335192 |
| IRS990/CYOtherRevenueAmt | 0 | 19019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5767731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4242805 |
| IRS990/CYTotalExpensesAmt | 0 | 5577997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5830139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123038 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES, CHEMICAL DEPENDENCY SERVICES, AND COMMUNITY SUPPORT PROGRAMS FOR SEVERELY MENTALLY ILL ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4067758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BELINDA GRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIERRA CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY GOERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRITTANY WALMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLAKE WILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE/HR D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5836064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2932064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2062655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1979765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4911829 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 787334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 566424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2692492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2949740 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2692492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2949740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 455930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426186 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/OtherRevenueTotalAmt | 0 | 115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 677631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2493318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3170949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34025 |
| IRS990/PrincipalOfficerNm | 0 | BELINDA GRAVE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5106 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMPACT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSTANCE USE DISORDER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BLC APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2795527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1601032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 644947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 601632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 124593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2795527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1601032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 644947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 601632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 124593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4901 |
| IRS990/PYOtherExpensesAmt | 0 | 1427754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5524436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4431809 |
| IRS990/PYTotalExpensesAmt | 0 | 5859563 |
| IRS990/PYTotalRevenueAmt | 0 | 5969026 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5767731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2511571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5767846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5524436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4524399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4190556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5233611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25240848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 17904 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 17904 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27752419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5806556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5964125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5253347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4734301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5994090 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27752419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5829139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5969026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5262303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4738448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5997569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27796485 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1682230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2157143 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3839373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 884010 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -5925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5583922 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188446 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188446 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -5925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5925 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5925 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5836064 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISER EXPENSES -5,925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISER EXPENSES -5,925 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1979765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5577997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124133 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5830139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5836064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5583922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT WILL REVIEW AND APPROVE A DRAFT COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY COUNSELING SERVICES WILL HAVE CONFLICT OF INTEREST FORMS UPDATED ANNUALLY BY EACH BOARD MEMBER. THE BOARD AND STAFF WILL REVIEW AND DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT: IN ORDER TO ATTRACT AND RETAIN TOP TALENT, COMMUNITY COUNSELING SERVICES STRIVES TO PROVIDE COMPETITIVE COMPENSATION FOR TOP MANAGEMENT. CCS UTILIZES THE COMPENSATION AND BENEFITS SURVEY, AN ANNUAL SALARY SURVEY FROM THE SOUTH DAKOTA COUNCIL OF MENTAL HEALTH CENTERS, TO COMPARE STATEWIDE CASH COMPENSATION RANGES BASED ON POSITION, INDUSTRY, LOCATION, ORGANIZATION SIZE, AND EXECUTIVE RESPONSIBILITY LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ORDER TO ATTRACT AND RETAIN TOP TALENT, COMMUNITY COUNSELING SERVICES STRIVES TO PROVIDE COMPETITIVE COMPENSATION FOR TOP MANAGEMENT. CCS UTILIZES THE COMPENSATION AND BENEFITS SURVEY, AN ANNUAL SALARY SURVEY FROM THE SOUTH DAKOTA COUNCIL OF MENTAL HEALTH CENTERS, TO COMPARE STATEWIDE CASH COMPENSATION RANGES BASED ON POSITION, INDUSTRY, LOCATION, ORGANIZATION SIZE, AND EXECUTIVE RESPONSIBILITY LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE TO BE MAILED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISER EXPENSES 5,925 FUNDRAISER EXPENSES -5,925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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