Nonprofit · EIN 37-1473272
NORTHERN LIGHTS YOUTH SERVICES INC
Tax-exempt · HILLSBORO, ND 58045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,897 | $104,762 | -$16,865 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $99,473 | $97,641 | $1,832 | $16,865 | $0 | $16,865 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $87,897
- of which government grants
- $67,695
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,217
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $37,738
- Salaries, compensation and benefits (total)
- $60,051
- Professional fundraising fees
- $0
- Accounting fees
- $836
- Travel
- $6,698
- Program services (functional)
- $83,899
- Management and general (functional)
- $20,863
Balance sheet and other
- Total assets, start of year
- $16,865
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $87,897
- Employees
- 3
- Volunteers
- 10
- Year formed
- 2003
- State of legal domicile
- ND
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE ERICKSON | EXECUTIVE DIRECTOR Officer, Key employee | 35 | $22,550 |
| JIM MURPHY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALYSSA SHORT | TREASURER Trustee or director, Officer | 4 | $0 |
| WAYNE WOOLEVER | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE ERICKSON | EXECUTIVE DIRECTOR Officer, Key employee | 35 | $24,000 |
| JIM MURPHY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALYSSA SHORT | TREASURER Trustee or director, Officer | 4 | $0 |
| WAYNE WOOLEVER | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 743, HILLSBORO, ND 58045-0743
- In care of
- % LEE ERICKSON
- Principal officer (990 for 2024)
- LEE ERICKSON, PO BOX 743, HILLSBORO, ND 58045
- Signed the 990
- LEE ERICKSON, EXECUTIVE DIRECTOR
- Phone
- (701) 636-5852
- Return prepared by
- OVERMOE & NELSON LTD
Mission
EDUCATION ON CHILDRENS DECISIONS
Program accomplishments
- PROVIDING STATE & NATIONAL CONVENTIONS TO YOUTH REGARDING SAFE & HEALTHY DECISIONS RELATING TO ALCOHOL AND DRUG USE.Expenses $83,899 · grants $12,217 · revenue $87,897
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1473272
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Income (IRS master file)
- $87,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,897 | $104,762 | $0 | IRS |
| 990 | December 2023 | $99,473 | $97,641 | $16,865 | XML |
| 990 | December 2022 | $106,277 | $116,027 | $15,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 37-1473272).
Questions about NORTHERN LIGHTS YOUTH SERVICES INC
- What is the EIN of NORTHERN LIGHTS YOUTH SERVICES INC?
- The employer identification number (EIN) of NORTHERN LIGHTS YOUTH SERVICES INC is 37-1473272.
- Is NORTHERN LIGHTS YOUTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NORTHERN LIGHTS YOUTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN LIGHTS YOUTH 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 LIGHTS YOUTH SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN LIGHTS YOUTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN LIGHTS YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 names LEE ERICKSON.
- Who are the officers and directors of NORTHERN LIGHTS YOUTH SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $22,550 (LEE ERICKSON, EXECUTIVE DIRECTOR).
- How much revenue does NORTHERN LIGHTS YOUTH SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,897, expenses of $104,762 and total assets of $0 at year end.
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