Civic Intelligence

Community Counseling Services

990 • Fiscal year 2019 • EIN 46-0272193

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.CCS-SD.ORG

View Organization Page

357 Kansas Ave SEHuron, SD 57350

(605) 352-8596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$249,986

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,681,868

Down $36,112 (-1.0%) from 2018

Net Assets

Up

$2,306,030

Up $101,288 (+4.6%) from 2018

Liabilities

Down

$1,375,838

Down $137,400 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$4,570,140

Up $140,102 (+3.2%) from 2018

Expenses

Up

$4,468,852

Up $49,486 (+1.1%) from 2018

Net Income

Up

$101,288

Up $90,616 (+849%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,499,203Liabilities 2011: $1,495,895Net Assets 2011: $1,003,3082011Assets 2012: $2,849,914Liabilities 2012: $1,495,413Net Assets 2012: $1,354,5012012Assets 2013: $3,085,780Liabilities 2013: $1,501,275Net Assets 2013: $1,584,5052013Assets 2014: $3,555,898Liabilities 2014: $1,839,841Net Assets 2014: $1,716,0572014Assets 2015: $3,531,680Liabilities 2015: $1,784,276Net Assets 2015: $1,747,4042015Assets 2016: $3,656,139Liabilities 2016: $1,672,951Net Assets 2016: $1,983,1882016Assets 2017: $3,807,209Liabilities 2017: $1,613,139Net Assets 2017: $2,194,0702017Assets 2018: $3,717,980Liabilities 2018: $1,513,238Net Assets 2018: $2,204,7422018Assets 2019: $3,681,868Liabilities 2019: $1,375,838Net Assets 2019: $2,306,0302019Assets 2020: $4,222,476Liabilities 2020: $2,039,996Net Assets 2020: $2,182,4802020Assets 2021: $4,094,244Liabilities 2021: $1,228,492Net Assets 2021: $2,865,7522021Assets 2022: $4,991,330Liabilities 2022: $2,106,147Net Assets 2022: $2,885,1832022Assets 2023: $3,989,239Liabilities 2023: $1,403,700Net Assets 2023: $2,585,5392023Assets 2024: $3,902,251Liabilities 2024: $1,209,759Net Assets 2024: $2,692,4922024Assets 2025: $3,885,229Liabilities 2025: $935,489Net Assets 2025: $2,949,7402025

Highlighted filing

2019

Assets$3,681,868
Liabilities$1,375,838
Net Assets$2,306,030
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,107,6242011Revenue 2012: $4,213,373Expenses 2012: $3,862,180Net Income 2012: $351,1932012Expenses 2013: $4,084,5442013Revenue 2014: $4,488,353Expenses 2014: $4,356,801Net Income 2014: $131,5522014Revenue 2015: $4,185,997Expenses 2015: $4,154,650Net Income 2015: $31,3472015Revenue 2016: $4,473,711Expenses 2016: $4,237,927Net Income 2016: $235,7842016Revenue 2017: $4,678,429Expenses 2017: $4,467,547Net Income 2017: $210,8822017Revenue 2018: $4,430,038Expenses 2018: $4,419,366Net Income 2018: $10,6722018Revenue 2019: $4,570,140Expenses 2019: $4,468,852Net Income 2019: $101,2882019Revenue 2020: $4,579,064Expenses 2020: $4,702,614Net Income 2020: -$123,5502020Revenue 2021: $5,997,569Expenses 2021: $5,314,297Net Income 2021: $683,2722021Revenue 2022: $4,779,105Expenses 2022: $4,759,674Net Income 2022: $19,4312022Revenue 2023: $5,261,131Expenses 2023: $5,560,775Net Income 2023: -$299,6442023Revenue 2024: $5,969,026Expenses 2024: $5,859,563Net Income 2024: $109,4632024Revenue 2025: $5,830,139Expenses 2025: $5,577,997Net Income 2025: $252,1422025

Highlighted filing

2019

Revenue$4,570,140
Expenses$4,468,852
Net Income$101,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$4,570,140
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,292,382$2,178,890▼ $113,492
Cash and Non-Interest-Bearing Accounts$1,034,345$1,147,928▲ $113,583
Accounts Receivable$371,926$324,208▼ $47,718
Prepaid Expenses and Deferred Charges$19,327$30,842▲ $11,515
Total Assets$3,717,980$3,681,868▼ $36,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,531$1,113,394▼ $141,137
Accounts Payable and Accrued Expenses$256,718$260,153▲ $3,435
Other Liabilities$1,989$2,291▲ $302
Total Liabilities$1,513,238$1,375,838▼ $137,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,742$2,306,030▲ $101,288
Total Net Assets Fund Balance$2,204,742$2,306,030▲ $101,288
Total Liabilities and Net Assets / Fund Balance$3,717,980$3,681,868▼ $36,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,990,444$2,306,047$4,296,491
Land$188,446-$188,446
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle P ChristophersonMedical DireFT$227,986$22,000$249,986
Lyle P ChristophersonMedical Director-$227,986$22,000$249,986
Garet FordPhysician asFT$102,154$6,300$108,454
Belinda NelsonCEOFT$85,331$6,300$91,631
Kim SmithDeputy DirecFT$74,666$6,300$80,966
Melissa HoferFinance/hr DFT$67,987$6,300$74,287

Board Members and Trustees

NameTitle
Gary HarringtonChair
Amy GoergenDirector
Christi Hines RnDirector
Christina KonechneDirector
Dawn LakeDirector
Deb ReinickeDirector
Mary Hanson RnDirector
Rick VeldkampDirector
Robin GigovDirector
Tim WalburgDirector
Tonia McgeorgeDirector
Tom HansenSec/treasure
Rachel KaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,771
Program Service Revenue
$4,357,213
Investment Income
$1,348
Other Revenue
$123,808
All Other Contributions
$5,080
Change in Net Assets
$101,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,570,140
Total Revenue per Audited Statements
$4,570,140
Total Revenue per Form 990
$4,570,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,607,728
Other Expenses$861,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,824$365,668-$2,696,492
Other Employee Benefits$302,741$89,471-$392,212
Occupancy$177,514$199,398-$376,912
Current Officers, Directors, Trustees, and Key Employees-$227,984-$227,984
Payroll Taxes$141,143$49,102-$190,245
Depreciation Depletion$44,272$91,257-$135,529
Pension Plan Contributions$74,977$25,818-$100,795
Travel$25,258$40,288-$65,546
Other Expenses$48,640$29,315-$48,640
Interest$10,218$26,195-$36,413
All Other Expenses$5,824$30,422-$36,246
Total Functional Expenses$3,232,459$1,236,393$0$4,468,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,468,852
Total Expenses per Audited Statements$4,468,852
Total Expenses per Form 990$4,468,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management will review and approve a draft copy of the 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Available to be mailed upon request”

Filing and Contact Details

Filer

Filer Name
Community Counseling Services
EIN
46-0272193
Phone
6053528596
Address
357 KANSAS AVE SE, HURON, SD 57350

Signing Officer

Name
Belinda Nelson
Title
CEO
Phone
6053528596
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
89

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Aaron M Moller CPA
Phone
6053528573
Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260153
IRS990/AccountsReceivableGrp/BOYAmt0371926
IRS990/AccountsReceivableGrp/EOYAmt0324208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.
IRS990/AllOtherContributionsAmt05080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05824
IRS990/AllOtherExpensesGrp/TotalAmt036246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA HOFER
IRS990/BooksInCareOfDetail/PhoneNum06053528596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 KANSAS AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01034345
IRS990/CashNonInterestBearingGrp/EOYAmt01147928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227984
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01348
IRS990/CYOtherExpensesAmt0861124
IRS990/CYOtherRevenueAmt0123808
IRS990/CYProgramServiceRevenueAmt04357213
IRS990/CYRevenuesLessExpensesAmt0101288
IRS990/CYSalariesCompEmpBnftPaidAmt03607728
IRS990/CYTotalExpensesAmt04468852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04570140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044272
IRS990/DepreciationDepletionGrp/TotalAmt0135529
IRS990/Desc0OUTPATIENT MENTAL HEALTH SERVICES, CHEMICAL DEPENDENCY SERVICES, AND COMMUNITY SUPPORT PROGRAMS FOR SEVERELY MENTALLY ILL ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03232459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176300
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY GOERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN GIGOV
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB REINICKE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM WALBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA KONECHNE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK VELDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HANSON RN
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL KARY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTI HINES RN
IRS990/Form990PartVIISectionAGrp/PersonNm12TONIA MCGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13BELINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYLE P CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17GARET FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16227986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE/HR D
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN AS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt082691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04570140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt026195
IRS990/InterestGrp/ProgramServicesAmt010218
IRS990/InterestGrp/TotalAmt036413
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02292382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02178890
IRS990/LandBldgEquipCostOrOtherBssAmt04484937
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012871
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012871
IRS990/MissionDesc0TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01254531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01113394
IRS990/NetAssetsOrFundBalancesBOYAmt02204742
IRS990/NetAssetsOrFundBalancesEOYAmt02306030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199398
IRS990/OccupancyGrp/ProgramServicesAmt0177514
IRS990/OccupancyGrp/TotalAmt0376912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392212
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229315
IRS990/OtherExpensesGrp/ProgramServicesAmt029487
IRS990/OtherExpensesGrp/ProgramServicesAmt121016
IRS990/OtherExpensesGrp/ProgramServicesAmt220545
IRS990/OtherExpensesGrp/ProgramServicesAmt348640
IRS990/OtherExpensesGrp/TotalAmt060238
IRS990/OtherExpensesGrp/TotalAmt151740
IRS990/OtherExpensesGrp/TotalAmt249860
IRS990/OtherExpensesGrp/TotalAmt348640
IRS990/OtherLiabilitiesGrp/BOYAmt01989
IRS990/OtherLiabilitiesGrp/EOYAmt02291
IRS990/OtherRevenueMiscGrp/Desc0RURAL DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214896
IRS990/OtherRevenueTotalAmt0123808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02330824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02696492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141143
IRS990/PayrollTaxesGrp/TotalAmt0190245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074977
IRS990/PensionPlanContributionsGrp/TotalAmt0100795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030842
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04357213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04357213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01890
IRS990/PYOtherExpensesAmt0838360
IRS990/PYOtherRevenueAmt0121583
IRS990/PYProgramServiceRevenueAmt04143977
IRS990/PYRevenuesLessExpensesAmt010672
IRS990/PYSalariesCompEmpBnftPaidAmt03581006
IRS990/PYTotalExpensesAmt04419366
IRS990/PYTotalRevenueAmt04430038
IRS990/ReconcilationRevenueExpnssAmt0101288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03438107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03946785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04481021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04265560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04539348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04359739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018282763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt022229548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04568792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04428148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04677023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04480383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04075202
IRS990ScheduleA/Total509Grp/TotalAmt022229548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04570140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04430038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04678429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04481071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04075202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022234880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01990444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02306047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04296491
IRS990ScheduleD/ExpensesSubtotalAmt04468852
IRS990ScheduleD/LandGrp/BookValueAmt0188446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04570140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178890
IRS990ScheduleD/TotalExpensesPerForm990Amt04468852
IRS990ScheduleD/TotalLiabilityAmt02291
IRS990ScheduleD/TotalRevenuePerForm990Amt04570140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04570140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04468852
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYLE P CHRISTOPHERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249986
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW AND APPROVE A DRAFT COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,681,868
Liabilities
$1,375,838
Net assets
$2,306,030
Revenue
$4,570,140
Expenses
$4,468,852
Net income
$101,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.94$2.95$5.83$5.58$0.25
2024Summary only. Only limited summary data is available for this year.$3.90$1.21$2.69$5.97$5.86$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.40$2.59$5.26$5.56$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.11$2.89$4.78$4.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.23$2.87$6.00$5.31$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.04$2.18$4.58$4.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.38$2.31$4.57$4.47$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.51$2.20$4.43$4.42$0.01
2017Summary only. Only limited summary data is available for this year.$3.81$1.61$2.19$4.68$4.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.67$1.98$4.47$4.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$4.19$4.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.84$1.72$4.49$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.50$1.58$4.08
2012Summary only. Only limited summary data is available for this year.$2.85$1.50$1.35$4.21$3.86$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.50$1.00$4.11