2024-03-22T18:47:22-04:00 2023-12-31 931774219 DONOVAN CPA PROF LLC 219 E HUDSON ST SPEARFISH SD 577832344 990EZ 2023-01-01 460439254 NORTHERN HILLS DIVERSION NORT 6057228889 PO BOX 227 DEADWOOD SD 57732 ALEXANDRA LUX EXECUTIVE DIRECTOR 6057228889 2024-03-22 ALEXANDRA LUX 999009999 true JENNY L DONOVAN P00956453 6055590566 2024-03-22 X 2023 2023-04-26 12:10:37Z X X X WWW.NORTHERNHILLSDIVERSION.COM X X 146212 X 116084 4913 3719 21496 1686 19810 144526 116118 13648 10716 486 40903 181871 -37345 147211 109866 X 149384 144711 400 2145 149784 146856 2573 36990 147211 109866 X TO PROVIDE YOUTH THE OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR ACTIONS THROUGH COOPERATION WITH THEIR PEERS AND THEIR COMMUNITY. THE ORGANIZATION PROVIDES DIVERSION SERVICES TO YOUTH BETWEEN THE AGES OF 10-18 WHO HAVE COMMITTED CRIMINAL OFFENSES. NHD WORKS WITH YOUTH IN LAWRENCE, MEADE AND BUTTE COUNTIES TO HELP REPAIR THE HARM CAUSED BY THEIR BEHAVIOR. THE FOUR PRIMARY PROGRAMS ARE TEEN COURT, DIVERSION CASE MANAGEMENT, TRUANCY DIVERSION, AND JUVENILE DETENTION ALTERNATIVES INITIATIVE. 82643 183556 183556 BILL BOMBERG PRESIDENT 1.00 0 TONI THORMAN VICE PRESIDE 1.00 0 JOHN WAINMAN TREASURER 1.00 0 KIM KINNEY MEMBER AT LA 1.00 0 MATT CAMPBELL MEMBER AT LA 1.00 0 ALEXANDRA LUX EXECUTIVE DI 40.00 59894 false false false false false false false false false ALEXANDRA LUX PO BOX 227 DEADWOOD SD 57732 6057228889 false false false false false false false false false false false NONE NONE true X 65963 65951 78605 75752 120997 407268 65963 65951 78605 75752 120997 407268 407268 1739 1396 199 182 3719 7235 1739 1396 199 182 3719 7235 13574 13124 12997 21410 21496 82601 81276 80471 91801 97344 146212 497104 0.81930 0.81450 0.01000 0.01000 X PART III, LINE 12 82,601 GOLF TOURNAMENT 21496 21496 1686 21496 21496 1686 1686 19810 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 717 OFFICE SUPPLIES 3,823 CLASSROOM/WEBSITE UPGRADES 9,329 COMPUTER SUPPLIES 3,392 TRAVEL/PER DIEM 11,941 PROFESSIONAL DEVELOPMENT 4,788 AWARDS NIGHT EXPENSES 1,508 INSURANCE 2,316 SCHOLARSHIPS 500 DUES & SCHOLARSHIPS 1,712 BANK & CREDIT CARD FEES 155 TELEPHONE 722 TOTAL 40,903 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 55 1,800 EQUIPMENT & FURNITURE 40,820 40,820 LESS ACCUMULATED DEPRECIATION 40,705 40,705 SECURITY DEPOSIT 230 230 TOTAL 400 2,145 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,573 5,240 DEFERRED REVENUE 0 31,750 FORM 990-EZ, PART III TO PROVIDE YOUTH THE OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR ACTIONS THROUGH COOPERATION WITH THEIR PEERS AND THEIR COMMUNITY. FORM 990-EZ, PART III, LINE 28 THE ORGANIZATION PROVIDES DIVERSION SERVICES TO YOUTH BETWEEN THE AGES OF 10-18 WHO HAVE COMMITTED CRIMINAL OFFENSES. NHD WORKS WITH YOUTH IN LAWRENCE, MEADE AND BUTTE COUNTIES TO HELP REPAIR THE HARM CAUSED BY THEIR BEHAVIOR. THE FOUR PRIMARY PROGRAMS ARE TEEN COURT, DIVERSION CASE MANAGEMENT, TRUANCY DIVERSION, AND JUVENILE DETENTION ALTERNATIVES INITIATIVE.