Civic Intelligence

Head Start of Northeastern Nevada

EIN 88-0116244 • 501(c)3 • Elko, NV

Profile

Head start of northeastern nevada is dedicated to providing a supportive environment that promotes trust, respect and self-growth for children and families

1280 Golf Course RdElko, NV 89801

hsnn.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,725

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,682,748

Up $157,078 (+6.2%) from 2023

Liabilities

Down

$141,963

Down $27,789 (-16%) from 2023

Net Assets

Up

$2,540,785

Up $184,867 (+7.8%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$3,579,101

Up $399,849 (+13%) from 2023

Expenses

Up

$3,399,082

Up $190,516 (+5.9%) from 2023

Net Income

Up

$180,019

Up $209,333 (+714%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2024

Assets$2,682,748
Liabilities$141,963
Net Assets$2,540,785
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,579,101
Expenses$3,399,082
Net Income$180,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,682,748
Liabilities
$141,963
Net assets
$2,540,785
Revenue
$3,579,101
Expenses
$3,399,082
Net income
$180,019
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2024
Return Version
2023v6.0
Gross Receipts
$3,579,101
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.

Provide preschool education and meals to low income or special needs children in elko county nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,426$2,199,806▼ $3,620
Cash and Non-Interest-Bearing Accounts$97,421$221,420▲ $123,999
Pledges and Grants Receivable$106,922$119,320▲ $12,398
Investments in Publicly Traded Securities$54,425$59,274▲ $4,849
Savings and Temporary Cash Investments$53,362$55,918▲ $2,556
Prepaid Expenses and Deferred Charges$10,114$27,010▲ $16,896
Total Assets$2,525,670$2,682,748▲ $157,078
Liabilities
Accounts Payable and Accrued Expenses$169,752$141,963▼ $27,789
Total Liabilities$169,752$141,963▼ $27,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,918$2,540,785▲ $184,867
Total Net Assets Fund Balance$2,355,918$2,540,785▲ $184,867
Total Liabilities and Net Assets / Fund Balance$2,525,670$2,682,748▲ $157,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,444$1,985,740$3,705,184
Leasehold Improvements$283,622$599,774$883,396
Equipment$58,807$431,429$490,236
Land$137,933-$137,933
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri MoringExecutive DiFT$68,590$14,135$82,725

Board Members and Trustees

NameTitle
Melissa MckinzieBoard Chair
Brandi NielsenVice Chair
David LockieDirector
David LoremanDirector
Fawn BaileyDirector
Randy MaudlinDirector
Sandra LepalmDirector
Pamela LaneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,574,559
Program Service Revenue
$0
Investment Income
$4,542
Other Revenue
$0
Change in Net Assets
$180,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$185,332
Real Estate Other1$15,000
Total Noncash Contributions2$200,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,273
Other Expenses$1,297,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,217$246,215-$1,641,432
Payroll Taxes$158,337$27,942-$186,279
Other Expenses$146,945$5,064-$146,945
Conferences and Meetings$128,264$6,751-$135,015
Depreciation Depletion$108,245$12,027-$120,272
Fees for Services Other$43,066$64,969-$108,035
Other Employee Benefits$85,262$15,046-$100,308
All Other Expenses$96,619$3,325-$99,944
Pension Plan Contributions$76,950$13,580-$90,530
Current Officers, Directors, Trustees, and Key Employees$70,316$12,408-$82,724
Occupancy$54,679$2,878-$57,557
Insurance$42,849--$42,849
Information Technology$10,273$5,531-$15,804
Travel$12,863$677-$13,540
Advertising$1,383$5,537-$6,920
Total Functional Expenses$2,973,496$425,586$0$3,399,082
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
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“The return is reviewed by the fiscal officer, executive director and one board member prior to filing form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored on a regular basis. Board members and officers are required to make a timely disclosure of related facts should an conflict of interest exist. If a conflict is found to exist, the interested board member is recused from voting on the issue.”

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

“The board of directors completes a formal review of the executive director's compensation and compares salaries within the area and private sector in order to determine any change in wages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 tax return are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Head Start of Northeastern Nevada
EIN
88-0116244
Phone
7757385953
Address
1280 GOLF COURSE RD, ELKO, NV 89801

Signing Officer

Name
Cheri Moring
Title
Executive Director
Phone
7757385953
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Moring
Formed
1971
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
308

Preparer

Firm
Jackson & Jackson Cpas Ltd
Address
1755 E PLUMB LN STE 100, RENO, NV 89502
Preparer
Mark a Jackson CPA
Phone
7753605910
Raw XML AppendixShowing 400 of 403 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR SPECIAL NEEDS CHILDREN IN ELKO COUNTY NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02355918
IRS990/NetAssetsOrFundBalancesEOYAmt02540785
IRS990/NetUnrlzdGainsLossesInvstAmt04848
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02540785
IRS990/NoncashContributionsAmt0200332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02878
IRS990/OccupancyGrp/ProgramServicesAmt054679
IRS990/OccupancyGrp/TotalAmt057557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100308
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15064
IRS990/OtherExpensesGrp/ProgramServicesAmt0200332
IRS990/OtherExpensesGrp/ProgramServicesAmt1178169
IRS990/OtherExpensesGrp/ProgramServicesAmt2163727
IRS990/OtherExpensesGrp/ProgramServicesAmt3146945
IRS990/OtherExpensesGrp/TotalAmt0200332
IRS990/OtherExpensesGrp/TotalAmt1181805
IRS990/OtherExpensesGrp/TotalAmt2168791
IRS990/OtherExpensesGrp/TotalAmt3146945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395217
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158337
IRS990/PayrollTaxesGrp/TotalAmt0186279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076950
IRS990/PensionPlanContributionsGrp/TotalAmt090530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027010
IRS990/PrincipalOfficerNm0CHERI MORING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03175534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03718
IRS990/PYOtherExpensesAmt01110115
IRS990/PYRevenuesLessExpensesAmt0-29314
IRS990/PYSalariesCompEmpBnftPaidAmt02098451
IRS990/PYTotalExpensesAmt03208566
IRS990/PYTotalRevenueAmt03179252
IRS990/ReconcilationRevenueExpnssAmt0180019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055918
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01719444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01985740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03705184
IRS990ScheduleD/EquipmentGrp/BookValueAmt058807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490236
IRS990ScheduleD/LandGrp/BookValueAmt0137933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0283622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02199806
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PUBLIC IS NOTIFIED BY NEWSPAPER AND MEDIA ADVERTISING, BROCHURES AND BOOTHS AT COMMUNITY EVENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS HEAD START AND FOOD PROGRAMS ARE PRINCIPALLY FUNDED THROUGH GOVERNMENT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0185332
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE FISCAL OFFICER, EXECUTIVE DIRECTOR AND ONE BOARD MEMBER PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO MAKE A TIMELY DISCLOSURE OF RELATED FACTS SHOULD AN CONFLICT OF INTEREST EXIST. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED BOARD MEMBER IS RECUSED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPARES SALARIES WITHIN THE AREA AND PRIVATE SECTOR IN ORDER TO DETERMINE ANY CHANGE IN WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02525670
IRS990/TotalAssetsEOYAmt02682748
IRS990/TotalAssetsGrp/BOYAmt02525670
IRS990/TotalAssetsGrp/EOYAmt02682748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03574559
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02973496
IRS990/TotalFunctionalExpensesGrp/TotalAmt03399082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169752
IRS990/TotalLiabilitiesEOYAmt0141963
IRS990/TotalLiabilitiesGrp/BOYAmt0169752
IRS990/TotalLiabilitiesGrp/EOYAmt0141963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02355918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02540785
IRS990/TotalOtherCompensationAmt014135
IRS990/TotalProgramServiceExpensesAmt02973496
IRS990/TotalReportableCompFromOrgAmt068590
IRS990/TotalRevenueGrp/ExclusionAmt04542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03579101
IRS990/TotalVolunteersCnt0308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02525670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02682748
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt012863
IRS990/TravelGrp/TotalAmt013540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 GOLF COURSE RD
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HSNN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI MORING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757385953
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD START OF NORTHEASTERN NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0880116244
ReturnHeader/Filer/PhoneNum07757385953
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 GOLF COURSE RD
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814751082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & JACKSON CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 E PLUMB LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753605910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JACKSON CPA
ReturnHeader/ReturnTs02025-07-14T20:03:38-04:00
ReturnHeader/ReturnTypeCd0990

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