Nonprofit · EIN 46-0395724
NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC
Tax-exempt · ABERDEEN, SD 57401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $3,615,267 | $3,661,701 | -$46,434 | $1,506,447 | $992,815 | $513,632 |
| October 31, 2024 | 990 | $3,599,401 | $3,669,344 | -$69,943 | $1,665,488 | $1,105,422 | $560,066 |
| October 31, 2023 | 990 | $3,536,939 | $3,568,115 | -$31,176 | $1,644,225 | $1,014,216 | $630,009 |
| October 31, 2021 | 990 | $3,285,351 | $3,222,085 | $63,266 | $671,852 | $135,596 | $536,256 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $3,615,267
- of which government grants
- $3,602,354
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,630
- Other salaries and wages
- $1,895,429
- Salaries, compensation and benefits (total)
- $2,640,836
- Professional fundraising fees
- $0
- Accounting fees
- $45,159
- Occupancy
- $71,898
- Travel
- $133,174
- Depreciation
- $217,672
- Program services (functional)
- $3,343,084
- Management and general (functional)
- $305,985
- Fundraising (functional)
- $12,632
Balance sheet and other
- Total assets, start of year
- $1,665,488
- Total assets, end of year
- $1,506,447
- Total liabilities, end of year
- $992,815
- Net assets, end of year
- $513,632
- Land, buildings and equipment
- $1,215,194
- Net assets without donor restrictions
- $513,632
- Gross receipts
- $3,615,267
- Employees
- 85
- Year formed
- 1987
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULI SCHULTZ | CEO Officer | 40 | $68,393 | $9,224 |
| AMY MOORE | CFO Officer | 40 | $60,122 | $1,691 |
| DR GAYLE BORTNEM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JODI BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY KAPPES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE LAFONTAINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB MAGERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN NEVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE RAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA VOGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRIE VAN ZEE | SEC/TREASURE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULI SCHULTZ | CEO Officer | 40 | $66,716 | $10,580 |
| AMY MOORE | CFO Officer | 40 | $56,072 | $2,855 |
| DR GAYLE BORTNEM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JODI BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BROWN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| BARB MAGERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN NEVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBI PIASECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE RAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GORDON TREE TOP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRIE VAN ZEE | SEC/TREASURE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE SCHULTZ | CEO Officer | 40 | $59,606 | $9,194 |
| AMY MOORE | CFO Officer | 40 | $48,377 | $2,342 |
| DR GAYLE BORTNEM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JODI BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARB MAGERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN NEVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBIE PIASECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE RAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GORDON TREE TOP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRIE VAN ZEE | SEC/TREASURE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended October 31, 2021: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE SCHULTZ | CEO Officer | 40 | $58,399 | $9,297 |
| AMY MOORE | CFO Officer | 40 | $47,395 | $2,454 |
| BOBBI BATEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR GAYLE BORTNEM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE BRESKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELAINE KANABLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOBBIE PIASECKI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRIE VAN ZEE | SEC/TREASURE Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD ZEPHIER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 S HARRISON ST STE 1, ABERDEEN, SD 57401-4730
- Principal officer (990 for 2024)
- JULI SCHULTZ
- Signed the 990
- JULI SCHULTZ, CEO
- Phone
- (605) 229-4506
- Website
- WWW.NESDHS.ORG
- Return prepared by
- WOHLENBERG RITZMAN & CO LLC
Mission
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.
Program accomplishments
- 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 DAKOTAExpenses $3,343,084
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0395724
- 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
- 1987
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,506,447
- Income (IRS master file)
- $3,615,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $3,615,267 | $3,661,701 | $1,506,447 | XML |
| 990 | October 2024 | $3,599,401 | $3,669,344 | $1,665,488 | XML |
| 990 | October 2023 | $3,536,939 | $3,568,115 | $1,644,225 | XML |
| 990 | October 2022 | $3,568,644 | $3,443,715 | $1,836,729 | IRS |
| 990 | October 2021 | $3,285,351 | $3,222,085 | $671,852 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 46-0395724).
Questions about NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC
- What is the EIN of NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC?
- The employer identification number (EIN) of NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC is 46-0395724.
- Is NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST SOUTH DAKOTA HEAD START PROGRAM 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 NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC?
- The 990 for the year ended October 31, 2025 names JULI SCHULTZ.
- Who are the officers and directors of NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC?
- The 990 for the year ended October 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $68,393 (JULI SCHULTZ, CEO).
- How much revenue does NORTHEAST SOUTH DAKOTA HEAD START PROGRAM INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $3,615,267, expenses of $3,661,701 and total assets of $1,506,447 at year end.
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