Nonprofit · EIN 46-0439254
NORTHERN HILLS DIVERSION
Tax-exempt · DEADWOOD, SD 57732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $292,376 | $275,999 | $16,377 | $206,117 | $76,313 | $129,804 |
| December 31, 2024 | 990 | $277,463 | $273,902 | $3,561 | $181,303 | $67,876 | $113,427 |
| December 31, 2023 | 990-EZ | $144,526 | $181,871 | -$37,345 | $146,856 | $36,990 | $109,866 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $271,670
- of which government grants
- $221,924
- Program service revenue
- $7,192
- Investment income
- $2,451
- Net income from fundraising events
- $11,063
- Other revenue
- $11,063
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,898
- Salaries, compensation and benefits (total)
- $203,283
- Professional fundraising fees
- $0
- Legal fees
- $9,697
- Occupancy
- $13,501
- Travel
- $8,898
- Depreciation
- $2,804
- Program services (functional)
- $232,638
- Management and general (functional)
- $43,361
Balance sheet and other
- Total assets, start of year
- $181,303
- Total assets, end of year
- $206,117
- Total liabilities, end of year
- $76,313
- Net assets, end of year
- $129,804
- Land, buildings and equipment
- $24,823
- Net assets without donor restrictions
- $129,804
- Gross receipts
- $298,456
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1995
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI THORMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN HUNT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MATT CAMPBELL | TREASURER Trustee or director, Officer | 1 | $0 |
| BILL BOMBERG | MEMBER AT LA Trustee or director | 1 | $0 |
| KIM KINNEY | MEMBER AT LA Trustee or director | 1 | $0 |
| ALISSA CALL | MEMBER AT LA Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL BOMBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONI THORMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN WAINMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM KINNEY | MEMBER AT LA Trustee or director | 1 | $0 |
| MATT CAMPBELL | MEMBER AT LA Trustee or director | 1 | $0 |
| KAREN HUNT | MEMBER AT LA Trustee or director | 1 | $0 |
| ALISSA CALL | MEMBER AT LA Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDRA LUX | EXECUTIVE DI | 40 | $59,894 |
| BILL BOMBERG | PRESIDENT | 1 | $0 |
| TONI THORMAN | VICE PRESIDE | 1 | $0 |
| JOHN WAINMAN | TREASURER | 1 | $0 |
| KIM KINNEY | MEMBER AT LA | 1 | $0 |
| MATT CAMPBELL | MEMBER AT LA | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 227, DEADWOOD, SD 57732-0227
- In care of
- % MARLENE TODD
- Principal officer (990 for 2025)
- ALEXANDRA LUX, PO BOX 227, DEADWOOD, SD 57732
- Signed the 990
- ALEXANDRA LUX, EXECUTIVE DIRECTOR
- Phone
- (605) 722-8889
- Return prepared by
- DONOVAN CPA PROF LLC
Mission
TO PROVIDE YOUTH THE OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR ACTIONS THROUGH COOPERATION WITH THEIR PEERS AND THEIR COMMUNITY.
Program accomplishments
- THE ORGANIZATION PROVIDES DIVERSION SERVICES TO YOUTH BETWEEN THE AGES OF 10-18 WHO HAVE COMMITTED CRIMINAL OFFENSES. NHD WORKS WITH YOUTH IN LAWRENCE, MEADE AND BUTTE COUNTIES TO HELP REPAIR THE HARM CAUSED BY THEIR BEHAVIOR. THE FOUR PRIMARY PROGRAMS ARE TEEN COURT, DIVERSION CASE MANAGEMENT, TRUANCY DIVERSION, AND JUVENILE DETENTION ALTERNATIVES INITIATIVE.Expenses $232,638 · revenue $7,192
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0439254
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $206,117
- Income (IRS master file)
- $298,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $292,376 | $275,999 | $206,117 | XML |
| 990 | December 2024 | $277,463 | $273,902 | $181,303 | XML |
| 990-EZ | December 2023 | $144,526 | $181,871 | $146,856 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 46-0439254).
Questions about NORTHERN HILLS DIVERSION
- What is the EIN of NORTHERN HILLS DIVERSION?
- The employer identification number (EIN) of NORTHERN HILLS DIVERSION is 46-0439254.
- Is NORTHERN HILLS DIVERSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTHERN HILLS DIVERSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN HILLS DIVERSION 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 DIVERSION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN HILLS DIVERSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN HILLS DIVERSION?
- The 990 for the year ended December 31, 2025 names ALEXANDRA LUX.
- Who are the officers and directors of NORTHERN HILLS DIVERSION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTHERN HILLS DIVERSION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $292,376, expenses of $275,999 and total assets of $206,117 at year end.
Other nonprofits in DEADWOOD
- SOUTH DAKOTA TEEN COURT ASSOCIATION EIN 73-1671950 · last filed 990-N for 2025
- DEADWOOD AREA CHAMBER OF COMMERCE AND VISITORS BUREAU EIN 46-0118544 · last filed 990 for 2025
- DEADWOOD HISTORY INC EIN 32-0373094 · last filed 990 for 2024
- NEIGHBORHOOD HOUSING SERVICES OF THE BLACK HILLS EIN 46-0423151 · last filed 990 for 2025
- OUTLAW SQUARE INC EIN 84-3483302 · last filed 990 for 2025
- SACRED MOUNTAIN RETREAT CENTER INC EIN 83-2582292 · last filed 990 for 2023
- BLACK HILLS CENTRAL RESERVATIONS EIN 46-0432545 · last filed 990 for 2024
- DAYS OF 76 AMUSEMENT CO EIN 46-0308006 · last filed 990 for 2025
All nonprofits in DEADWOOD · South Dakota · Crime and legal-related