2024-10-04T18:57:45-04:00 2024-05-31 862340207 Ashland CPA Advisors PC 2710 W Main St RAPID CITY SD 57702 990 2023-06-01 466036107 NORTHERN HILLS ALCOHOL AND DRUG INF NORT P O BOX 277 STURGIS SD 57785 HILLARY SCHWAB EXECUTIVE DIREC 6053473003 2024-10-04 true true BRUCE ASHLAND P00139461 6053485333 2024-10-04 2023 2024-10-15 13:58:12Z COMPASS POINT HILLARY SCHWAB 1618136 false X X 1973 SD TO PROVIDE HIGH QUALITY PREVENTION AND TREATMENT SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES. 7 7 24 0 0 83164 28315 1416642 1589821 0 35096 0 1534902 1618136 0 0 1169411 1258403 0 0 491969 525686 1661380 1784089 -126478 -165953 2013750 1843298 844301 839802 1169449 1003496 TO PROVIDE HIGH QUALITY PREVENTION AND TREATMENT SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES. false false 1359853 1589821 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. 1359853 true false false false false false false false false false 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 false false false false false false false true 3 0 true 24 true false false false false false false false false false true true false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false SD X HILLARY SCHWAB 6053473003 P O BOX 277 STURGIS SD 57785 X JOSH WILSON DIRECTOR 2.00 0.00 X 0 0 0 AMBER RICHEY DIRECTOR 1.00 0.00 X 0 0 0 JANEEN WALKER CHAIRMAN 1.00 0.00 X 0 0 0 HOWDY HOBERNICHT DIRECTOR 1.00 0.00 X 0 0 0 HILLARY SCHWAB EXECUTIVE DIRECTOR 40.00 0.00 X X X X 0 0 0 DAVID HERSRUD VICE CHAIRMAN 2.00 0.00 X X 0 0 0 KAREN HUNT DIRECTOR 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 28315 28315 ASSESSMENTS 624100 122569 122569 GROUPS AND INDIVIDUALS 624100 285147 285147 RESIDENT FEES 624100 800236 800236 INDIVIDUAL SESSIONS 624100 139161 139161 INTENSIVE OUTPATIENT 624100 190859 190859 51849 51849 1589821 1618136 1589821 0 0 94303 94303 1046477 826627 219850 2682 2682 29187 19014 10173 85754 60220 25534 4242 4242 62461 59481 2980 32162 32162 56550 28275 28275 60421 54421 6000 5289 2839 2450 35694 32125 3569 54897 49815 5082 67722 61022 6700 BAD DEBTS 21329 21329 FOOD FOR INPATIENTS 49185 49185 RESIDENT MEDICAL EXPENSES 36738 36738 SUPPLIES 21732 21732 17264 4868 12396 1784089 1359853 424236 0 711315 582978 81526 94308 1841039 675027 1220909 1166012 2013750 1843298 6019 20221 838282 819581 844301 839802 X 1169449 1003496 1169449 1003496 2013750 1843298 -165953 0 X true X false false X 50362 319024 71367 83164 28315 552232 50362 319024 71367 83164 28315 552232 3398 548834 552232 0.99380 0.98500 X 151017 151017 1421558 409754 1011804 268464 265273 3191 1166012 Governing body decisions Part VI line 7b DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990 governing body review Part VI line 11 PRESENTED AT BOARD MEETING AND DISCUSSED WITH BOARD Conflict of interest policy compliance Part VI line 12c POLICY DEFINES CONFLICT OF INTEREST AND RESOLUTIONS OF ANY CONFLICTS CEO executive director top management comp Part VI line 15a SALARY IS DETERMINED BY LEVEL OF CERTIFICATION, EXPERIENCE AND LOCAL MARKET CONDITIONS Other officer or key employee compensation Part VI line 15b SALARY IS DETERMINED BY LEVEL OF CERTIFICATION, EXPERIENCE AND LOCAL MARKET CONDITIONS Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING CHANGE FROM PRIOR YEAR