Civic Intelligence

Northern Nevada Human Services Assn

EIN 94-2725915 • 501(c)3 • Winnemucca, NV

Profile

Provide sheltered workshop. Provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.

319 Baud StWinnemucca, NV 89445

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$482,778

Down $129,855 (-21%) from 2022

Liabilities

Up

$8,087

Up $1 (+0.0%) from 2022

Net Assets

Down

$474,691

Down $129,856 (-21%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$1,801,225

Down $110,597 (-5.8%) from 2022

Expenses

Up

$1,931,081

Up $237,537 (+14%) from 2022

Net Income

Down

-$129,856

Down $348,134 (-159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $72,000Liabilities 2010: $2,794Net Assets 2010: $69,2062010Assets 2011: $31,808Liabilities 2011: $2,922Net Assets 2011: $28,8862011Assets 2012: $28,944Liabilities 2012: $2,991Net Assets 2012: $25,9532012Assets 2013: $33,115Liabilities 2013: $104Net Assets 2013: $33,0112013Assets 2014: $38,982Liabilities 2014: $616Net Assets 2014: $38,3662014Assets 2015: $199,238Liabilities 2015: $30,626Net Assets 2015: $168,6122015Assets 2016: $200,974Liabilities 2016: $7,118Net Assets 2016: $193,8562016Assets 2017: $18,708Liabilities 2017: $0Net Assets 2017: $18,7082017Assets 2018: $271,671Liabilities 2018: $0Net Assets 2018: $271,6712018Assets 2019: $248,752Liabilities 2019: $10,203Net Assets 2019: $238,5492019Assets 2020: $520,886Liabilities 2020: $11,088Net Assets 2020: $509,7982020Assets 2021: $470,960Liabilities 2021: $9,180Net Assets 2021: $461,7802021Assets 2022: $612,633Liabilities 2022: $8,086Net Assets 2022: $604,5472022Assets 2023: $482,778Liabilities 2023: $8,087Net Assets 2023: $474,6912023

Highlighted filing

2023

Assets$482,778
Liabilities$8,087
Net Assets$474,691
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $182,3682010Expenses 2011: $179,5152011Expenses 2012: $197,9512012Revenue 2013: $205,200Expenses 2013: $198,142Net Income 2013: $7,0582013Revenue 2014: $150,014Expenses 2014: $144,659Net Income 2014: $5,3552014Revenue 2015: $907,771Expenses 2015: $922,374Net Income 2015: -$14,6032015Revenue 2016: $1,056,335Expenses 2016: $1,031,091Net Income 2016: $25,2442016Revenue 2017: $944,118Expenses 2017: $1,065,858Net Income 2017: -$121,7402017Revenue 2018: $1,523,784Expenses 2018: $1,270,821Net Income 2018: $252,9632018Revenue 2019: $1,296,907Expenses 2019: $1,294,692Net Income 2019: $2,2152019Revenue 2020: $1,343,644Expenses 2020: $1,305,490Net Income 2020: $38,1542020Revenue 2021: $1,377,408Expenses 2021: $1,425,426Net Income 2021: -$48,0182021Revenue 2022: $1,911,822Expenses 2022: $1,693,544Net Income 2022: $218,2782022Revenue 2023: $1,801,225Expenses 2023: $1,931,081Net Income 2023: -$129,8562023

Highlighted filing

2023

Revenue$1,801,225
Expenses$1,931,081
Net Income-$129,856
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$482,778
Liabilities
$8,087
Net assets
$474,691
Revenue
$1,801,225
Expenses
$1,931,081
Net income
-$129,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.80$1.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.91$1.69$0.22
2021Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.38$1.43$0.05
2020Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.34$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.30$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.52$1.27$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.94$1.07$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.06$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,911,822
Mission and Program Overview

Mission

Provide sheltered workshop. Provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,462$568,915▲ $236,453
Land, Buildings, and Equipment, Net$62,104$42,837▼ $19,267
Accounts Receivable$881$881→ $0
Prepaid Expenses and Deferred Charges$-1,100--
Total Assets$394,347$612,633▲ $218,286
Liabilities
Other Liabilities$5,785$5,785→ $0
Accounts Payable and Accrued Expenses$2,293$2,301▲ $8
Total Liabilities$8,078$8,086▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,269$604,547▲ $218,278
Total Net Assets Fund Balance$386,269$604,547▲ $218,278
Total Liabilities and Net Assets / Fund Balance$394,347$612,633▲ $218,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,837$150,419$193,256
Equipment-$20,230$20,230
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Denyse LizerPresident
Chuck LizerDirector
Chuck Lizer JrSecretary
Kendall SwensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,911,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,802
Other Expenses$624,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,565--$973,565
Occupancy$223,761--$223,761
Travel$185,249--$185,249
Payroll Taxes$86,659--$86,659
Insurance$66,622--$66,622
Fees for Services Accounting$23,799--$23,799
Depreciation Depletion$19,267--$19,267
All Other Expenses$10,348--$10,348
Office Expenses$9,627--$9,627
Other Employee Benefits$8,578--$8,578
Other Expenses$7,021--$7,021
Advertising$778--$778
Total Functional Expenses$1,693,544$0$0$1,693,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Suta$2,550
Accrued Business Tax$2,538
Ussa Credit Card$689
Accrued Simple Ira$15
Accrued Child Support$-7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Human Services Assn
EIN
94-2725915
Phone
7756234536
Address
319 BAUD ST, WINNEMUCCA, NV 89445
Doing Business As
Sonoma Industries

Signing Officer

Name
Chuck Lizer Jr
Title
Secretary
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Lizer Jr
Formed
1980
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
144

Preparer

Firm
SWENSEN & COMPANY CPA'S
Address
PO BOX 410, WINNEMUCCA, NV 89446-0410
Preparer
Kendall Swensen
Phone
7756233388
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide for the job training and experience to mentially and physically handicapped individuals.”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02301
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IRS990/AccountsReceivableGrp/EOYAmt0881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTERED WORKSHOP. PROVIDES EMPLOYMENT FOR PERSONS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES IN A NOT-FOR-PROFIT THRIFT STORE.
IRS990/AdvertisingGrp/ProgramServicesAmt0778
IRS990/AdvertisingGrp/TotalAmt0778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010348
IRS990/AllOtherExpensesGrp/TotalAmt010348
IRS990/BooksInCareOfDetail/PersonNm0KENDALL SWENSEN
IRS990/BooksInCareOfDetail/PhoneNum07756234536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332462
IRS990/CashNonInterestBearingGrp/EOYAmt0568915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0624742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01911822
IRS990/CYRevenuesLessExpensesAmt0218278
IRS990/CYSalariesCompEmpBnftPaidAmt01068802
IRS990/CYTotalExpensesAmt01693544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01911822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019267
IRS990/DepreciationDepletionGrp/TotalAmt019267
IRS990/Desc0TO PROVIDE FOR THE JOB TRAINING AND DEVELOPEMENT OF MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SONOMA INDUSTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01673499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023799
IRS990/FeesForServicesAccountingGrp/TotalAmt023799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK LIZER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK LIZER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENYSE LIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDALL SWENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01911822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066622
IRS990/InsuranceGrp/TotalAmt066622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042837
IRS990/LandBldgEquipCostOrOtherBssAmt0213486
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTERED WORKSHOP. PROVIDES EMPLOYMENT FOR PERSONS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES IN A NOT-FOR-PROFIT THRIFT STORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386269
IRS990/NetAssetsOrFundBalancesEOYAmt0604547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0223761
IRS990/OccupancyGrp/TotalAmt0223761
IRS990/OfficeExpensesGrp/ProgramServicesAmt09627
IRS990/OfficeExpensesGrp/TotalAmt09627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08578
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt044905
IRS990/OtherExpensesGrp/ProgramServicesAmt123697
IRS990/OtherExpensesGrp/ProgramServicesAmt29668
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IRS990/OtherExpensesGrp/TotalAmt29668
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IRS990/OtherLiabilitiesGrp/EOYAmt05785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973565
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086659
IRS990/PayrollTaxesGrp/TotalAmt086659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1100
IRS990/PrincipalOfficerNm0CHUCK LIZER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME-NEVADA STATE
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME - THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461940
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0478818
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IRS990/PYTotalExpensesAmt01425426
IRS990/PYTotalRevenueAmt01377408
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020230
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150419
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BUSINESS TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USSA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED CHILD SUPPORT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042837
IRS990ScheduleD/TotalLiabilityAmt05785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE JOB TRAINING AND EXPERIENCE TO MENTIALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalAssetsEOYAmt0612633
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604547
IRS990/TotalOtherProgSrvcExpenseAmt020045
IRS990/TotalProgramServiceExpensesAmt01693544
IRS990/TotalProgramServiceRevenueAmt01911822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01911822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01911822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394347
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IRS990/TravelGrp/ProgramServicesAmt0185249
IRS990/TravelGrp/TotalAmt0185249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WINNEMUCCA
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IRS990/USAddress/ZIPCd089445
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK LIZER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA HUMAN SERVICES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0942725915
ReturnHeader/Filer/PhoneNum07756234536
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 BAUD ST
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880310867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSEN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894460410
ReturnHeader/PreparerPersonGrp/PhoneNum07756233388
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL SWENSEN
ReturnHeader/ReturnTs02023-11-13T12:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIZER JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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