Civic Intelligence

Northern Hills Training Center Inc

EIN 46-0347103 • 501(c)3 • Spearfish, SD

View Organization Page

Profile

Provides residential and vocational services for the developmentally disabled.

625 Harvard StreetSpearfish, SD 57783

nhtc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$109,512

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,711,785

Down $1,827,100 (-16%) from 2022

Liabilities

Up

$1,039,267

Up $9,136 (+0.9%) from 2022

Net Assets

Down

$8,672,518

Down $1,836,236 (-17%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$7,501,802

Down $2,165,742 (-22%) from 2022

Expenses

Up

$9,338,038

Up $1,046,490 (+13%) from 2022

Net Income

Down

-$1,836,236

Down $3,212,232 (-233%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,317,866Liabilities 2011: $844,289Net Assets 2011: $5,473,5772011Assets 2012: $6,628,319Liabilities 2012: $890,232Net Assets 2012: $5,738,0872012Assets 2013: $6,874,622Liabilities 2013: $960,604Net Assets 2013: $5,914,0182013Assets 2014: $7,265,639Liabilities 2014: $1,151,447Net Assets 2014: $6,114,1922014Assets 2015: $7,811,541Liabilities 2015: $1,392,429Net Assets 2015: $6,419,1122015Assets 2016: $7,594,522Liabilities 2016: $843,400Net Assets 2016: $6,751,1222016Assets 2017: $7,796,301Liabilities 2017: $813,824Net Assets 2017: $6,982,4772017Assets 2018: $7,761,304Liabilities 2018: $769,901Net Assets 2018: $6,991,4032018Assets 2019: $7,750,832Liabilities 2019: $806,562Net Assets 2019: $6,944,2702019Assets 2020: $8,640,916Liabilities 2020: $1,933,753Net Assets 2020: $6,707,1632020Assets 2021: $10,166,360Liabilities 2021: $1,033,602Net Assets 2021: $9,132,7582021Assets 2022: $11,538,885Liabilities 2022: $1,030,131Net Assets 2022: $10,508,7542022Assets 2023: $9,711,785Liabilities 2023: $1,039,267Net Assets 2023: $8,672,5182023

Highlighted filing

2023

Assets$9,711,785
Liabilities$1,039,267
Net Assets$8,672,518
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,739,670Expenses 2011: $5,483,977Net Income 2011: $255,6932011Expenses 2012: $5,674,8282012Expenses 2013: $5,949,3892013Revenue 2014: $6,265,221Expenses 2014: $6,065,047Net Income 2014: $200,1742014Revenue 2015: $6,629,026Expenses 2015: $6,324,106Net Income 2015: $304,9202015Revenue 2016: $6,717,176Expenses 2016: $6,385,166Net Income 2016: $332,0102016Revenue 2017: $6,550,589Expenses 2017: $6,319,234Net Income 2017: $231,3552017Revenue 2018: $6,383,559Expenses 2018: $6,374,633Net Income 2018: $8,9262018Revenue 2019: $6,328,537Expenses 2019: $6,375,670Net Income 2019: -$47,1332019Revenue 2020: $6,399,107Expenses 2020: $6,636,214Net Income 2020: -$237,1072020Revenue 2021: $9,462,308Expenses 2021: $7,036,713Net Income 2021: $2,425,5952021Revenue 2022: $9,667,544Expenses 2022: $8,291,548Net Income 2022: $1,375,9962022Revenue 2023: $7,501,802Expenses 2023: $9,338,038Net Income 2023: -$1,836,2362023

Highlighted filing

2023

Revenue$7,501,802
Expenses$9,338,038
Net Income-$1,836,236
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,711,785
Liabilities
$1,039,267
Net assets
$8,672,518
Revenue
$7,501,802
Expenses
$9,338,038
Net income
-$1,836,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$1.04$8.67$7.50$9.34$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.03$10.5$9.67$8.29$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.03$9.13$9.46$7.04$2.43
2020Summary only. Only limited summary data is available for this year.$8.64$1.93$6.71$6.40$6.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.81$6.94$6.33$6.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.77$6.99$6.38$6.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.81$6.98$6.55$6.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.84$6.75$6.72$6.39$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.81$1.39$6.42$6.63$6.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.27$1.15$6.11$6.27$6.07$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.96$5.91$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.89$5.74$5.67
2011Summary only. Only limited summary data is available for this year.$6.32$0.84$5.47$5.74$5.48$0.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$9,549,521
Mission and Program Overview

Mission

Provides residential and vocational services for the developmentally disabled.

The northern hills training center was established and programs implemented to serve and support, in the least restrictive environment, those persons in the northern black hills area of south dakota who have developmental disabilities. Their core mission statement is to enhance lives and achieve dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,667,718$6,250,325▲ $1,582,607
Land, Buildings, and Equipment, Net$3,298,811$3,191,023▼ $107,788
Accounts Receivable$514,273$557,934▲ $43,661
Prepaid Expenses and Deferred Charges$121,060$141,382▲ $20,322
Inventories for Sale or Use$39,054$25,696▼ $13,358
Total Assets$8,640,916$10,166,360▲ $1,525,444
Liabilities
Other Liabilities$1,073,163--
Accounts Payable and Accrued Expenses$544,416$605,835▲ $61,419
Mortgage Notes Payable Secured by Investment Property$301,174$285,904▼ $15,270
Deferred Revenue$15,000$141,863▲ $126,863
Total Liabilities$1,933,753$1,033,602▼ $900,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,707,163$9,132,758▲ $2,425,595
Total Net Assets Fund Balance$6,707,163$9,132,758▲ $2,425,595
Total Liabilities and Net Assets / Fund Balance$8,640,916$10,166,360▲ $1,525,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,089$2,622,594$5,412,683
Equipment$143,644$780,744$924,388
Land$257,290-$257,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,480,000---$2,480,000
2019$2,055,000$425,000--$2,480,000
2018$2,055,000---$2,055,000
2017$2,055,000---$2,055,000
2016$2,055,000---$2,055,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Richard MulhollandCEO$104,520$104,520

Board Members and Trustees

NameTitle
Greg KruskampPresident
Christopher BaumannDirector
Josh HorakDirector
Russ GraesserDirector
Toby BordewykDirector
Tracy SteinbachSecretary
Jane KlugVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,792,628
Program Service Revenue
$6,592,740
Investment Income
$58,704
Other Revenue
$18,236
All Other Contributions
$2,778,701
Change in Net Assets
$2,425,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,462,308
Total Revenue per Audited Statements
$9,462,308
Total Revenue per Form 990
$9,462,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,882,360
Other Expenses$1,154,353
Total Fundraising Expense$2,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,294,371$292,406$1,031$4,587,808
Payroll Taxes$1,222,068$71,934$550$1,294,552
Fees for Services Other$271,133$21,049$3$292,185
Depreciation Depletion$221,385$2,526$36$223,947
Occupancy$204,483$3,213$541$208,237
Travel$134,622$275$1$134,898
Insurance$61,209$2,920$16$64,145
Office Expenses$20,538$5,198$193$25,929
Interest$24,046--$24,046
Other Expenses$12,611$1,827$11$12,611
Total Functional Expenses$6,632,983$401,348$2,382$7,036,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,036,713
Total Expenses per Audited Statements$7,036,713
Total Expenses per Form 990$7,036,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director (ceo) and business manager review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director (ceo) is set by the board of directors. Salary is reviewed annually. Factors affecting the salary level include experience, job performance, and comparable wages for the position in the area.”

Form 990, Page 6, Part VI, Line 15B

“Management salaries and pay levels are set by the executive director (ceo) and approved by the board of directors through the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. Requests can be directed to the main office located at 625 harvard street, spearfish, sd 57783 during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Northern Hills Training Center Inc
EIN
46-0347103
Phone
6056422785
Address
625 HARVARD STREET, SPEARFISH, SD 57783

Signing Officer

Name
Richard Mulholland
Title
CEO
Phone
6056422785
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kruskamp
Formed
1978
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
316
Volunteers
7

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The northern hills training center was established and programs implemented to serve and support, in the least restrictive environment, those persons in the northern black hills area of south dakota who have developmental disabilities. Their core mission statement is to enhance lives and achieve dreams.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board restricted endowment funds are intended to fund building and equipment replacement.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05198
IRS990/OfficeExpensesGrp/ProgramServicesAmt020538
IRS990/OfficeExpensesGrp/TotalAmt025929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND TOOLS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OtherExpensesGrp/ProgramServicesAmt073243
IRS990/OtherExpensesGrp/ProgramServicesAmt153327
IRS990/OtherExpensesGrp/ProgramServicesAmt239947
IRS990/OtherExpensesGrp/ProgramServicesAmt312611
IRS990/OtherExpensesGrp/TotalAmt073243
IRS990/OtherExpensesGrp/TotalAmt155165
IRS990/OtherExpensesGrp/TotalAmt239947
IRS990/OtherExpensesGrp/TotalAmt312611
IRS990/OtherLiabilitiesGrp/BOYAmt01073163
IRS990/OtherRevenueMiscGrp/Desc0INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/ExclusionAmt018236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018236
IRS990/OtherRevenueTotalAmt018236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04294371
IRS990/OtherSalariesAndWagesGrp/TotalAmt04587808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071934
IRS990/PayrollTaxesGrp/ProgramServicesAmt01222068
IRS990/PayrollTaxesGrp/TotalAmt01294552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141382
IRS990/PrincipalOfficerNm0GREG KRUSKAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & VOCATIONAL SERV
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3LEASE
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE AND COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05932652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05932652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026294
IRS990/PYOtherExpensesAmt0960560
IRS990/PYOtherRevenueAmt018236
IRS990/PYProgramServiceRevenueAmt06217730
IRS990/PYRevenuesLessExpensesAmt0-237107
IRS990/PYSalariesCompEmpBnftPaidAmt05675654
IRS990/PYTotalExpensesAmt06636214
IRS990/PYTotalRevenueAmt06399107
IRS990/ReconcilationRevenueExpnssAmt02425595
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06592740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04667718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06250325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02792628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03378227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025178170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt03378227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02792628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03378227
IRS990ScheduleA/TotalSupportAmt03526964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02790089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02622594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05412683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02480000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02480000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0425000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02480000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02055000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924388
IRS990ScheduleD/ExpensesSubtotalAmt07036713
IRS990ScheduleD/LandGrp/BookValueAmt0257290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257290
IRS990ScheduleD/RevenueSubtotalAmt09462308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO FUND BUILDING AND EQUIPMENT REPLACEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03191023
IRS990ScheduleD/TotalExpensesPerForm990Amt07036713
IRS990ScheduleD/TotalRevenuePerForm990Amt09462308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09462308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07036713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHERN HILLS TRAINING CENTER WAS ESTABLISHED AND PROGRAMS IMPLEMENTED TO SERVE AND SUPPORT, IN THE LEAST RESTRICTIVE ENVIRONMENT, THOSE PERSONS IN THE NORTHERN BLACK HILLS AREA OF SOUTH DAKOTA WHO HAVE DEVELOPMENTAL DISABILITIES. THEIR CORE MISSION STATEMENT IS TO ENHANCE LIVES AND ACHIEVE DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR (CEO) AND BUSINESS MANAGER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR (CEO) IS SET BY THE BOARD OF DIRECTORS. SALARY IS REVIEWED ANNUALLY. FACTORS AFFECTING THE SALARY LEVEL INCLUDE EXPERIENCE, JOB PERFORMANCE, AND COMPARABLE WAGES FOR THE POSITION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SALARIES AND PAY LEVELS ARE SET BY THE EXECUTIVE DIRECTOR (CEO) AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE DIRECTED TO THE MAIN OFFICE LOCATED AT 625 HARVARD STREET, SPEARFISH, SD 57783 DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08640916
IRS990/TotalAssetsEOYAmt010166360
IRS990/TotalAssetsGrp/BOYAmt08640916
IRS990/TotalAssetsGrp/EOYAmt010166360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02792628
IRS990/TotalEmployeeCnt0316
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06632983
IRS990/TotalFunctionalExpensesGrp/TotalAmt07036713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01933753
IRS990/TotalLiabilitiesEOYAmt01033602
IRS990/TotalLiabilitiesGrp/BOYAmt01933753
IRS990/TotalLiabilitiesGrp/EOYAmt01033602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06707163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09132758
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036998
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036998
IRS990/TotalProgramServiceExpensesAmt06632983
IRS990/TotalProgramServiceRevenueAmt06592740
IRS990/TotalReportableCompFromOrgAmt0104520
IRS990/TotalRevenueGrp/ExclusionAmt046211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06623469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09462308
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08640916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010166360
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt0134622
IRS990/TravelGrp/TotalAmt0134898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 LARIAT
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NHTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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