Civic Intelligence

Head Start of Northeastern Nevada

990 • Fiscal year 2016 • EIN 88-0116244

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

Organization ProfileHSNN.ORG
1280 Golf Course RdElko, NV 89801

(775) 738-5953

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,404

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,133,718

Down $240,487 (-10%) from 2015

Net Assets

Down

$2,059,585

Down $211,984 (-9.3%) from 2015

Liabilities

Down

$74,133

Down $28,503 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$1,794,885

Down $139,463 (-7.2%) from 2015

Expenses

Down

$2,006,869

Down $38,307 (-1.9%) from 2015

Net Income

Down

-$211,984

Down $101,156 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$2,133,718
Liabilities$74,133
Net Assets$2,059,585
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$1,794,885
Expenses$2,006,869
Net Income-$211,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,871,015
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$1,939,773$1,780,045▼ $159,728
Cash and Non-Interest-Bearing Accounts$242,711$179,222▼ $63,489
Accounts Receivable$98,631$76,129▼ $22,502
Savings and Temporary Cash Investments$71,473$71,481▲ $8
Prepaid Expenses and Deferred Charges$21,617$26,841▲ $5,224
Total Assets$2,374,205$2,133,718▼ $240,487
Liabilities
Accounts Payable and Accrued Expenses$102,636$74,133▼ $28,503
Total Liabilities$102,636$74,133▼ $28,503
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,462$2,035,219▼ $181,243
Temporarily Rstr Net Assets$55,107$24,366▼ $30,741
Total Net Assets Fund Balance$2,271,569$2,059,585▼ $211,984
Total Liabilities and Net Assets / Fund Balance$2,374,205$2,133,718▼ $240,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,441$984,029-
Other Land Buildings$47,765$16,005-
Land$137,933--
Equipment$97,214$371,411-
Leasehold Improvements$104,692$511,112-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenna MaloneExecutive DirectorFT$75,404$75,404
Jacque OrrFiscal OfficerFT$36,085$36,085

Board Members and Trustees

NameTitle
Larry RobbBoard Chair
Randy MaudlinBoard Vice Chair
Cash MinorBoard Member
Karen BranzellBoard Member
Lynne OwensBoard Member
Martha Schott-berniusBoard Member
Melissa FennemoreBoard Member
Valentina OrtizBoard Member
Melissa MckinzieBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,853
Program Service Revenue
$9,492
Investment Income
$-72,571
Other Revenue
$111
All Other Contributions
$31,611
Change in Net Assets
$-211,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,742
Total Revenue per Audited Statements
$1,929,627
Total Revenue per Form 990
$1,794,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,604
Other Expenses$683,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,691$27,771-$915,462
Depreciation Depletion$148,571--$148,571
Payroll Taxes$111,868$21,304-$133,172
Office Expenses$107,682$23,098-$130,780
Current Officers, Directors, Trustees, and Key Employees$3,770$107,718-$111,488
Other Employee Benefits$86,542$16,481-$103,023
Travel$73,414$6,101-$79,515
Pension Plan Contributions$50,787$9,672-$60,459
Occupancy$56,981$1,762-$58,743
Insurance$21,578$3,270-$24,848
Other Expenses$16,219$3,526-$19,745
All Other Expenses$7,811--$7,811
Total Functional Expenses$1,738,572$268,297$0$2,006,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,141,611
Expenses per Audited Statements$2,006,869
Total Expenses per Form 990$2,006,869
Expenses Not Reported on Form 990$134,742
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”

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
Brenna Malone
Title
Fiscal Officer
Phone
7757385953
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Orr
Formed
1971
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
374

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
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 445 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/BOYAmt0102636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074133
IRS990/AccountsReceivableGrp/BOYAmt098631
IRS990/AccountsReceivableGrp/EOYAmt076129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDED PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR HANDICAPPED CHILDREN IN ELKO COUNTY, NEVADA.
IRS990/AllOtherContributionsAmt031611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07811
IRS990/AllOtherExpensesGrp/TotalAmt07811
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEADSTART OF NORTHEASTERN NEVADA
IRS990/BooksInCareOfDetail/PhoneNum07757385359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 GOLF COURSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242711
IRS990/CashNonInterestBearingGrp/EOYAmt0179222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01857853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-72571
IRS990/CYOtherExpensesAmt0683265
IRS990/CYOtherRevenueAmt0111
IRS990/CYProgramServiceRevenueAmt09492
IRS990/CYRevenuesLessExpensesAmt0-211984
IRS990/CYSalariesCompEmpBnftPaidAmt01323604
IRS990/CYTotalExpensesAmt02006869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01794885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148571
IRS990/DepreciationDepletionGrp/TotalAmt0148571
IRS990/Desc0ALL RESOURCES OF HEAD START OF N.E. NEVADA ARE USED TO OPERATE CENTERS IN ELKO, 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/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01738572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CASH MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm2VALENTINA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MAUDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA SCHOTT-BERNIUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA FENNEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BRANZELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA MCKINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENNA MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt936085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-72630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01826242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt01871015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03270
IRS990/InsuranceGrp/ProgramServicesAmt021578
IRS990/InsuranceGrp/TotalAmt024848
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01882557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780045
IRS990/LandBldgEquipCostOrOtherBssAmt03662602
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076130
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/NetAssetsOrFundBalancesBOYAmt02271569
IRS990/NetAssetsOrFundBalancesEOYAmt02059585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-72630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt056981
IRS990/OccupancyGrp/TotalAmt058743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107682
IRS990/OfficeExpensesGrp/TotalAmt0130780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103023
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt079358
IRS990/OtherExpensesGrp/ProgramServicesAmt168779
IRS990/OtherExpensesGrp/ProgramServicesAmt217521
IRS990/OtherExpensesGrp/ProgramServicesAmt316219
IRS990/OtherExpensesGrp/TotalAmt081737
IRS990/OtherExpensesGrp/TotalAmt168779
IRS990/OtherExpensesGrp/TotalAmt262736
IRS990/OtherExpensesGrp/TotalAmt319745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111868
IRS990/PayrollTaxesGrp/TotalAmt0133172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050787
IRS990/PensionPlanContributionsGrp/TotalAmt060459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026841
IRS990/PrincipalOfficerNm0JACQUE ORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0RENT TO RESPITE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01927028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0713339
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt06694
IRS990/PYRevenuesLessExpensesAmt0-110828
IRS990/PYSalariesCompEmpBnftPaidAmt01331837
IRS990/PYTotalExpensesAmt02045176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-211984
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-62968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071481
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/BookValueAmt01392441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02376470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134742
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134742
IRS990ScheduleD/EquipmentGrp/BookValueAmt097214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0468625
IRS990ScheduleD/ExpensesNotReportedAmt0134742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02006869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511112
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0615804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016005
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063770
IRS990ScheduleD/RevenueNotReportedAmt0134742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01794885
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/TotalBookValueLandBuildingsAmt01780045
IRS990ScheduleD/TotalExpensesPerForm990Amt02006869
IRS990ScheduleD/TotalRevenuePerForm990Amt01794885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141611
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024366
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02374205
IRS990/TotalAssetsEOYAmt02133718
IRS990/TotalAssetsGrp/BOYAmt02374205
IRS990/TotalAssetsGrp/EOYAmt02133718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01857853
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01738572
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102636
IRS990/TotalLiabilitiesEOYAmt074133
IRS990/TotalLiabilitiesGrp/BOYAmt0102636
IRS990/TotalLiabilitiesGrp/EOYAmt074133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02271569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02059585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01738572
IRS990/TotalProgramServiceRevenueAmt09492
IRS990/TotalReportableCompFromOrgAmt0111489
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-62968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01794885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02374205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02133718
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,718
Liabilities
$74,133
Net assets
$2,059,585
Revenue
$1,794,885
Expenses
$2,006,869
Net income
-$211,984
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