Form 990, Part VI, Section A, Line 8B
“No other committees have authority to act on behalf of the board.”
990 • Fiscal year 2014 • EIN 88-0116244
Scores are not available for this record yet.
Assets
Up$2,455,820
Up $39,495 (+1.6%) from 2013
Net Assets
Up$2,382,397
Up $10,228 (+0.4%) from 2013
Liabilities
Up$73,423
Up $29,267 (+66%) from 2013
Revenue
$1,875,640
No earlier filing loaded for comparison.
Expenses
Down$1,865,412
Down $84,986 (-4.4%) from 2013
Net Income
$10,228
No earlier filing loaded for comparison.
Head Start of Northeastern Nevada is dedicated to providing a supportive environment that promotes trust, respect, and self-growth for children and families.
Provided preschool education and meals to low income or handicapped children in elko county, nevada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,060,987 | $1,982,081 | ▼ $78,906 |
| Cash and Non-Interest-Bearing Accounts | $229,710 | $266,330 | ▲ $36,620 |
| Accounts Receivable | $27,263 | $87,048 | ▲ $59,785 |
| Savings and Temporary Cash Investments | $71,455 | $71,462 | ▲ $7 |
| Prepaid Expenses and Deferred Charges | $26,910 | $48,899 | ▲ $21,989 |
| Total Assets | $2,416,325 | $2,455,820 | ▲ $39,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,156 | $73,423 | ▲ $29,267 |
| Total Liabilities | $44,156 | $73,423 | ▲ $29,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,310,330 | $2,318,173 | ▲ $7,843 |
| Temporarily Rstr Net Assets | $61,839 | $64,224 | ▲ $2,385 |
| Total Net Assets Fund Balance | $2,372,169 | $2,382,397 | ▲ $10,228 |
| Total Liabilities and Net Assets / Fund Balance | $2,416,325 | $2,455,820 | ▲ $39,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,559,380 | $964,312 | - |
| Other Land Buildings | $53,963 | $19,662 | - |
| Land | $137,933 | - | - |
| Equipment | $85,273 | $391,437 | - |
| Leasehold Improvements | $145,532 | $504,419 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenna Malone | Director | FT | $72,088 | $72,088 |
| Jacque Orr | Fiscal Officer | FT | $38,660 | $38,660 |
| Name | Title |
|---|---|
| Gretchen Greiner | Chairperson |
| Cash Minor | Board Member |
| Larry Robb | Board Member |
| Valentina Ortiz | Board Member |
| Melissa Mckinzie | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,200,506 |
| Other Expenses | $664,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $800,154 | $22,060 | - | $822,214 |
| Depreciation Depletion | $163,537 | $3,372 | - | $166,909 |
| Payroll Taxes | $105,687 | $12,596 | - | $118,283 |
| Office Expenses | $86,327 | $27,565 | - | $113,892 |
| Current Officers, Directors, Trustees, and Key Employees | $3,605 | $107,144 | - | $110,749 |
| Other Employee Benefits | $78,167 | $19,164 | - | $97,331 |
| Conferences and Meetings | $78,489 | $6,885 | - | $85,374 |
| Occupancy | $62,933 | $2,985 | - | $65,918 |
| Pension Plan Contributions | $43,036 | $8,893 | - | $51,929 |
| Insurance | $21,779 | $730 | - | $22,509 |
| Other Expenses | $10,626 | $3,657 | - | $14,283 |
| All Other Expenses | $6,168 | - | - | $6,168 |
| Total Functional Expenses | $1,620,701 | $244,711 | $0 | $1,865,412 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,022,157 |
| Expenses per Audited Statements | $1,865,412 |
| Total Expenses per Form 990 | $1,865,412 |
| Expenses Not Reported on Form 990 | $156,745 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No other committees have authority to act on behalf of the board.”
“Return is reviewed by fiscal officer, executive director, and one board member prior to filing.”
“Board of directors does formal review of executive director, compares to salaries for similar work in private sector prior to approving any wage increases.”
“AVAILABLE UPON REQUEST”
“Gretchen greiner - p.o. Box 286, elko, nv 89801. Melissa mckinzie - 3380 dux avenue, elko, nv 89801. Cash minor - 569 court street, elko, nv 89801. Larry robb - 1010 ruby vista drive, suite 101, elko, nv 89815. Valentina ortiz - 1500 college parkway, elko, nv 89815.”
“Hsnn operates as a nonprofit organization and has received exempt status under section 501(c)(3) of the internal revenue codes. It is not considered a private foundation; therefore no provision for income taxes is made in the accompanying financial statements. Hsnn's tax returns are subject to examination by the irs, generally for three years after they were filed.”
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/ActivityOrMissionDesc | 0 | PROVIDED PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR HANDICAPPED CHILDREN IN ELKO COUNTY, NEVADA. |
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| IRS990/Desc | 0 | ALL RESOURCES OF HEAD START OF N.E. NEVADA ARE USED TO OPERATE CENTERS IN ELKO, WELLS & JACKPOT, NV. FOR PRESCHOOL CHILDREN. THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR CHILDREN OF LOW INCOME FAMILIES. HEAD START OF N.E. NEVADA ALSO PROVIDES A PROGRAM FOR LOW INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS IN ELKO COUNTY, NEVADA. |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 964312 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2523692 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 156745 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 156745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391437 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 476710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 156745 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1865412 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137933 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 137933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145532 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 504419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 649951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 73625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 156745 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1875640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HSNN OPERATES AS A NONPROFIT ORGANIZATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODES. IT IS NOT CONSIDERED A PRIVATE FOUNDATION; THEREFORE NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HSNN'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1982081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1865412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1875640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2032385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2022157 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUBLIC IS NOTIFIED BY NEWSPAPER AND RADIO ADVERTISING, BROCHURES, AND BOOTHS AT COMMUNITY EVENTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM IS LARGELY FEDERALLY FUNDED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY FISCAL OFFICER, EXECUTIVE DIRECTOR, AND ONE BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS DOES FORMAL REVIEW OF EXECUTIVE DIRECTOR, COMPARES TO SALARIES FOR SIMILAR WORK IN PRIVATE SECTOR PRIOR TO APPROVING ANY WAGE INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRETCHEN GREINER - P.O. BOX 286, ELKO, NV 89801. MELISSA MCKINZIE - 3380 DUX AVENUE, ELKO, NV 89801. CASH MINOR - 569 COURT STREET, ELKO, NV 89801. LARRY ROBB - 1010 RUBY VISTA DRIVE, SUITE 101, ELKO, NV 89815. VALENTINA ORTIZ - 1500 COLLEGE PARKWAY, ELKO, NV 89815. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 61839 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 64224 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2416325 |
| IRS990/TotalAssetsEOYAmt | 0 | 2455820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2416325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2455820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1809475 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1620701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1865412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2372169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2382397 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1620701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1875640 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2416325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2455820 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2310330 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2318173 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1280 GOLF COURSE ROAD |
| IRS990/USAddress/City | 0 | ELKO |
| IRS990/USAddress/State | 0 | NV |
| IRS990/USAddress/ZIPCode | 0 | 89801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HSNN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENNA MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757385953 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.