2025-08-06T15:46:58-04:00 2024-10-31 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2023-11-01 460395724 NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC NORT 6052294506 200 SOUTH HARRISON ST 1 ABERDEEN SD 57401 JULI SCHULTZ CEO 6052294506 2025-08-15 true KATHLEEN DOYLE P01322431 6056654401 2025-07-25 2023 2025-03-06 01:10:19Z JULI SCHULTZ 3599887 false X WWW.NESDHS.ORG X 1987 THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM IS FUNDED BY GRANTS FROM FEDERAL AND STATE GOVERNMENTS. 9 9 101 611 0 3536437 3585786 0 502 13615 0 3536939 3599401 0 0 2645861 2671801 0 12290 922254 997543 3568115 3669344 -31176 -69943 1644225 1665488 1014216 1105422 630009 560066 THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM IS FUNDED BY GRANTS FROM FEDERAL AND STATE GOVERNMENTS. false false 3337455 THE NESD HEAD START PROGRAM SERVES CHILDREN WITH COMPREHENSIVE DEVELOPMENTAL SERVICES IN THE AREAS OF HEALTH, NUTRITION, SOCIAL AND MENTAL SERVICES PRIMARILY TO LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES IN A THIRTEEN COUNTY AREA OF SOUTH DAKOTA 3337455 true true false false false false false false false false true false false false true 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 true 18 0 true 101 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 6052294506 202 SOUTH MAIN STREET ABERDEEN SD 57401 JULI SCHULTZ CEO 40.00 X 66716 0 10580 AMY MOORE CFO 40.00 X 56072 0 2855 DR GAYLE BORTNEM PRESIDENT 1.00 X X 0 0 0 JODI BROWN DIRECTOR 1.00 X 0 0 0 LISA BROWN VICE PRESIDE 1.00 X X 0 0 0 BARB MAGERA DIRECTOR 1.00 X 0 0 0 ALAN NEVILLE DIRECTOR 1.00 X 0 0 0 BOBBI PIASECKI DIRECTOR 1.00 X 0 0 0 JACKIE RAU DIRECTOR 1.00 X 0 0 0 GORDON TREE TOP DIRECTOR 1.00 X 0 0 0 SHERRIE VAN ZEE SEC/TREASURE 1.00 X X 0 0 0 122788 13435 false false false 3567045 18741 18741 3585786 14101 486 13615 13615 13615 3599401 13615 136223 136223 1882790 1814890 57882 10018 43376 43376 451141 433484 16154 1503 158271 143626 13876 769 42193 2122 40071 25003 17977 7026 212960 212125 835 15951 2977 12974 216649 213482 3167 61631 47926 13705 PROGRAM SUPPLIES OTHER 254009 236323 17686 FOOD 150406 150406 PROGRAM SUPPLY IN-KIND 18741 18741 3669344 3337455 319599 12290 250 925 150378 257351 2027684 620472 1493597 1407212 1644225 1665488 150629 258275 863587 847147 1014216 1105422 X 630009 560066 630009 560066 1644225 1665488 X -69943 X false true X true true true X 3399770 3300024 3576244 3536437 3585786 17398261 3399770 3300024 3576244 3536437 3585786 17398261 17398261 17398261 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52536 6208 46328 90791 27994 62797 1884357 586270 1298087 1407212 LEASES PAYABLE 847147 847147 X 4097512 516852 516852 3580660 18741 18741 3599401 4167455 516852 516852 3650603 18741 18741 3669344 SCHEDULE D, PAGE 3, PART X THE PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE PROGRAM QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNER SECTION 170(B)(1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)92). SCHEDULE D, PAGE 4, PART XI, LINE 4B IN KIND SUPPLIES 18,741 SCHEDULE D, PAGE 4, PART XII, LINE 4B IN KIND SUPPLIES 18,741 FORM 990, PAGE 1, PART I, LINE 6 BOARD SERVES WITHOUT COMPENSATION CLASSROOM AND LUNCHROOM ASSISTANTS SERVE WITHOUT COMPENSATION VOLUNTEERS PERFORM PROFESSIONAL SERVICES FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PREPARED BY CPA FIRM. EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEWS. A COPY OF COMPLETED SIGNED RETURN IS PROVIDED TO THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW FORM 990, PAGE 6, PART VI, LINE 15A A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS. INFORMATION IS SUBMITTED WITH GRANT APPLICATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B A WAGE COMPARABILITY STUDY IS DOCUMENTED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AND THE POLICY COUNCIL. POLICIES ARE ON WEB SITE. THE ANNUAL REPORT IS MAILED TO COMMUNITY OFFICIALS. RETURN IS POSTED ON GUIDESTAR.COM FORM 990, PART XI, LINE 9 IN KIND SUPPLIES -18,741 IN KIND SUPPLIES 18,741