Nonprofit · EIN 46-6036107
NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC
Also known as DBA COMPASS POINT
Tax-exempt · STURGIS, SD 57785
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $1,753,168 | $1,818,003 | -$64,835 | $1,521,177 | $773,942 | $747,235 |
| May 31, 2024 | 990 | $1,618,136 | $1,784,089 | -$165,953 | $1,843,298 | $839,802 | $1,003,496 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $147,933
- of which government grants
- $147,933
- Program service revenue
- $1,568,423
- Investment income
- $0
- Other revenue
- $36,812
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,122
- Other salaries and wages
- $1,018,596
- Salaries, compensation and benefits (total)
- $1,262,572
- Professional fundraising fees
- $0
- Accounting fees
- $7,791
- Occupancy
- $97,758
- Travel
- $6,084
- Depreciation
- $44,480
- Program services (functional)
- $1,356,003
- Management and general (functional)
- $462,000
Balance sheet and other
- Total assets, start of year
- $1,607,815
- Total assets, end of year
- $1,521,177
- Total liabilities, end of year
- $773,942
- Net assets, end of year
- $747,235
- Land, buildings and equipment
- $1,071,964
- Net assets without donor restrictions
- $747,235
- Gross receipts
- $1,753,168
- Employees
- 24
- Year formed
- 1973
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE STEIN | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| HOWDY HOBERNICHT | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HERSRUD | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KAREN HUNT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| AMBER RICHEY | DIRECTOR Trustee or director | 1 | $0 |
| JOSH WILSON | DIRECTOR Trustee or director | 2 | $0 |
| JANEEN WALKER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RON MERWIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH WILSON | DIRECTOR Trustee or director | 2 | $0 |
| AMBER RICHEY | DIRECTOR Trustee or director | 1 | $0 |
| JANEEN WALKER | CHAIRMAN Trustee or director | 1 | $0 |
| HOWDY HOBERNICHT | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY SCHWAB | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| DAVID HERSRUD | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KAREN HUNT | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 277, STURGIS, SD 57785-0277
- In care of
- % GRACE STEIN
- Principal officer (990 for 2025)
- GRACE STEIN, P O BOX 277, STURGIS, SD 57785
- Signed the 990
- GRACE STEIN, CFO
- Phone
- (605) 347-3003
- Return prepared by
- Ashland CPA Advisors PC
Mission
TO PROVIDE HIGH QUALITY PREVENTION AND TREATMENT SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES.
Program accomplishments
- CLIENTS WITH DRUG AND ALCOHOL PROBLEMS ARE COUNSELED ON AN OUTPATIENT AND RESIDENTIAL BASIS. THREE OFFICES PROVIDE SERVICE TO WESTERN SOUTH DAKOTA. THEY ALSO PARTNER WITH THE SD UNIFIED JUDICIAL SYSTEM TO PROVIDE PROGRAMS MANDATED BY THE COURT SYSTEM.Expenses $1,356,003 · revenue $1,568,423
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | Check at the IRS |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-6036107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,521,177
- Income (IRS master file)
- $1,753,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $1,753,168 | $1,818,003 | $1,521,177 | XML |
| 990 | May 2024 | $1,618,136 | $1,784,089 | $1,843,298 | XML |
| 990 | May 2023 | $1,534,902 | $1,661,380 | $2,013,750 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-6036107).
Questions about NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC
- What is the EIN of NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC?
- The employer identification number (EIN) of NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC is 46-6036107.
- Is NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC?
- The 990 for the year ended May 31, 2026 names GRACE STEIN.
- Who are the officers and directors of NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC?
- The 990 for the year ended May 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHERN HILLS ALCOHOL AND DRUG SERVICES INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $1,753,168, expenses of $1,818,003 and total assets of $1,521,177 at year end.
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