Civic Intelligence

Head Start of Northeastern Nevada

990 • Fiscal year 2014 • EIN 88-0116244

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 15, 2016

1280 Golf Course Rd89801

(775) 738-5953

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,207,213Liabilities 2010: $110,146Net Assets 2010: $2,097,0672010Assets 2011: $2,190,405Liabilities 2011: $54,998Net Assets 2011: $2,135,4072011Assets 2012: $2,575,106Liabilities 2012: $112,280Net Assets 2012: $2,462,8262012Assets 2013: $2,416,325Liabilities 2013: $44,156Net Assets 2013: $2,372,1692013Assets 2014: $2,455,820Liabilities 2014: $73,423Net Assets 2014: $2,382,3972014Assets 2015: $2,374,205Liabilities 2015: $102,636Net Assets 2015: $2,271,5692015Assets 2016: $2,133,718Liabilities 2016: $74,133Net Assets 2016: $2,059,5852016Assets 2017: $2,219,485Liabilities 2017: $130,537Net Assets 2017: $2,088,9482017Assets 2018: $3,137,781Liabilities 2018: $145,544Net Assets 2018: $2,992,2372018Assets 2019: $3,017,912Liabilities 2019: $148,185Net Assets 2019: $2,869,7272019Assets 2020: $2,868,449Liabilities 2020: $135,699Net Assets 2020: $2,732,7502020Assets 2021: $2,769,941Liabilities 2021: $186,231Net Assets 2021: $2,583,7102021Assets 2022: $2,532,277Liabilities 2022: $147,045Net Assets 2022: $2,385,2322022Assets 2023: $2,525,670Liabilities 2023: $169,752Net Assets 2023: $2,355,9182023Assets 2024: $2,682,748Liabilities 2024: $141,963Net Assets 2024: $2,540,7852024

Highlighted filing

2014

Assets$2,455,820
Liabilities$73,423
Net Assets$2,382,397

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,208,9092010Expenses 2011: $2,252,2792011Expenses 2012: $2,130,2322012Expenses 2013: $1,950,3982013Revenue 2014: $1,875,640Expenses 2014: $1,865,412Net Income 2014: $10,2282014Revenue 2015: $1,934,348Expenses 2015: $2,045,176Net Income 2015: -$110,8282015Revenue 2016: $1,794,885Expenses 2016: $2,006,869Net Income 2016: -$211,9842016Revenue 2017: $2,375,814Expenses 2017: $2,346,451Net Income 2017: $29,3632017Revenue 2018: $3,570,617Expenses 2018: $2,779,215Net Income 2018: $791,4022018Revenue 2019: $2,744,149Expenses 2019: $2,866,659Net Income 2019: -$122,5102019Revenue 2020: $2,602,524Expenses 2020: $2,732,031Net Income 2020: -$129,5072020Revenue 2021: $2,726,791Expenses 2021: $2,886,962Net Income 2021: -$160,1712021Revenue 2022: $3,276,896Expenses 2022: $3,481,162Net Income 2022: -$204,2662022Revenue 2023: $3,179,252Expenses 2023: $3,208,566Net Income 2023: -$29,3142023Revenue 2024: $3,579,101Expenses 2024: $3,399,082Net Income 2024: $180,0192024

Highlighted filing

2014

Revenue$1,875,640
Expenses$1,865,412
Net Income$10,228
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 15, 2016
Return Version
2013v4.0
Gross Receipts
$1,878,021
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenna MaloneDirectorFT$72,088$72,088
Jacque OrrFiscal OfficerFT$38,660$38,660

Board Members and Trustees

NameTitle
Gretchen GreinerChairperson
Cash MinorBoard Member
Larry RobbBoard Member
Valentina OrtizBoard Member
Melissa MckinzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,475
Program Service Revenue
$7,097
Investment Income
$-2,284
Other Revenue
$61,352
All Other Contributions
$17,360
Change in Net Assets
$10,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,745
Total Revenue per Audited Statements
$2,032,385
Total Revenue per Form 990
$1,875,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No other committees have authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

Return is reviewed by fiscal officer, executive director, and one board member prior to filing.

Form 990, Part VI, Section B, Line 15

Board of directors does formal review of executive director, compares to salaries for similar work in private sector prior to approving any wage increases.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Form 990, Part VII

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.

Filing and Contact Details

Filer

EIN
88-0116244
Phone
7757385953

Signing Officer

Name
Brenna Malone
Title
Executive Director
Phone
7757385953
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenna Malone
Formed
1971
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
450

Preparer

Preparer
Bob a Heguy
Phone
7757385134
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073423
IRS990/AccountsReceivableGrp/BOYAmt027263
IRS990/AccountsReceivableGrp/EOYAmt087048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDED PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR HANDICAPPED CHILDREN IN ELKO COUNTY, NEVADA.
IRS990/AllOtherContributionsAmt017360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06168
IRS990/AllOtherExpensesGrp/TotalAmt06168
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07757385359
IRS990/BooksInCareOfDetail/USAddress/AddressLine101280 GOLF COURSE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ELKO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0229710
IRS990/CashNonInterestBearingGrp/EOYAmt0266330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107144
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110749
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06885
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078489
IRS990/ConferencesMeetingsGrp/TotalAmt085374
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01809475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2284
IRS990/CYOtherExpensesAmt0664906
IRS990/CYOtherRevenueAmt061352
IRS990/CYProgramServiceRevenueAmt07097
IRS990/CYRevenuesLessExpensesAmt010228
IRS990/CYSalariesCompEmpBnftPaidAmt01200506
IRS990/CYTotalExpensesAmt01865412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01875640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163537
IRS990/DepreciationDepletionGrp/TotalAmt0166909
IRS990/Desc0ALL 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01620701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA MCKINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CASH MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm4VALENTINA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENNA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUE ORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01792115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01878021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt021779
IRS990/InsuranceGrp/TotalAmt022509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01879830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01982081
IRS990/LandBldgEquipCostOrOtherBssAmt03861911
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEAD START OF NORTHEASTERN NEVADA IS DEDICATED TO PROVIDING A SUPPORTIVE ENVIRONMENT THAT PROMOTES TRUST, RESPECT AND SELF-GROWTH FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02372169
IRS990/NetAssetsOrFundBalancesEOYAmt02382397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02985
IRS990/OccupancyGrp/ProgramServicesAmt062933
IRS990/OccupancyGrp/TotalAmt065918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027565
IRS990/OfficeExpensesGrp/ProgramServicesAmt086327
IRS990/OfficeExpensesGrp/TotalAmt0113892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097331
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23657
IRS990/OtherExpensesGrp/ProgramServicesAmt076659
IRS990/OtherExpensesGrp/ProgramServicesAmt161456
IRS990/OtherExpensesGrp/ProgramServicesAmt222078
IRS990/OtherExpensesGrp/ProgramServicesAmt310626
IRS990/OtherExpensesGrp/TotalAmt079289
IRS990/OtherExpensesGrp/TotalAmt161456
IRS990/OtherExpensesGrp/TotalAmt249108
IRS990/OtherExpensesGrp/TotalAmt314283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1SUBPOENA, WITNESS, GAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt061352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105687
IRS990/PayrollTaxesGrp/TotalAmt0118283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043036
IRS990/PensionPlanContributionsGrp/TotalAmt051929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048899
IRS990/PrincipalOfficerNm0BRENNA MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0RENT TO RESPITE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01849255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt0683452
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt09683
IRS990/PYRevenuesLessExpensesAmt0-90657
IRS990/PYSalariesCompEmpBnftPaidAmt01266946
IRS990/PYTotalExpensesAmt01950398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01859741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010228
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071462
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02523692
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156745
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156745
IRS990ScheduleD/EquipmentGrp/BookValueAmt085273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0476710
IRS990ScheduleD/ExpensesNotReportedAmt0156745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01865412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0504419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0649951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019662
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073625
IRS990ScheduleD/RevenueNotReportedAmt0156745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HSNN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982081
IRS990ScheduleD/TotalExpensesPerForm990Amt01865412
IRS990ScheduleD/TotalRevenuePerForm990Amt01875640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022157
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PUBLIC IS NOTIFIED BY NEWSPAPER AND RADIO ADVERTISING, BROCHURES, AND BOOTHS AT COMMUNITY EVENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROGRAM IS LARGELY FEDERALLY FUNDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY FISCAL OFFICER, EXECUTIVE DIRECTOR, AND ONE BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRETCHEN 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061839
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064224
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02416325
IRS990/TotalAssetsEOYAmt02455820
IRS990/TotalAssetsGrp/BOYAmt02416325
IRS990/TotalAssetsGrp/EOYAmt02455820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01809475
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01620701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01865412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044156
IRS990/TotalLiabilitiesEOYAmt073423
IRS990/TotalLiabilitiesGrp/BOYAmt044156
IRS990/TotalLiabilitiesGrp/EOYAmt073423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02372169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02382397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01620701
IRS990/TotalProgramServiceRevenueAmt07097
IRS990/TotalReportableCompFromOrgAmt0110748
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02416325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02310330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02318173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101280 GOLF COURSE ROAD
IRS990/USAddress/City0ELKO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HSNN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757385953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.14$2.54$3.58$3.40$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.17$2.36$3.18$3.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.39$3.28$3.48$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.19$2.58$2.73$2.89$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.14$2.73$2.60$2.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.15$2.87$2.74$2.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.15$2.99$3.57$2.78$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.13$2.09$2.38$2.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.79$2.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$1.93$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.38$1.88$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.37$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.11$2.46$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.11$2.10$2.21