2025-07-14T20:03:38-04:00 2024-08-31 814751082 JACKSON & JACKSON CPAS LTD 1755 E PLUMB LN STE 100 RENO NV 89502 990 2023-09-01 880116244 HEAD START OF NORTHEASTERN NEVADA HEAD 7757385953 1280 GOLF COURSE RD ELKO NV 89801 CHERI MORING EXECUTIVE DIRECTOR 7757385953 2024-07-11 true false MARK A JACKSON CPA P01006404 7753605910 2025-07-11 2023 2025-03-06 01:10:19Z CHERI MORING 1280 GOLF COURSE RD ELKO NV 89801 3579101 false X HSNN.ORG X 1971 NV PROVIDE PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR SPECIAL NEEDS CHILDREN IN ELKO COUNTY NEVADA. 8 8 73 308 0 3175534 3574559 0 3718 4542 0 3179252 3579101 0 0 2098451 2101273 0 0 1110115 1297809 3208566 3399082 -29314 180019 2525670 2682748 169752 141963 2355918 2540785 PROVIDE PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR SPECIAL NEEDS CHILDREN IN ELKO COUNTY NEVADA. false false 2973496 RESOURCES ARE USED BY HEAD START OF NORTHEASTERN NEVADA TO OPERATE CENTERS IN ELKO NEVADA FOR PRESCHOOL CHILDREN. THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR CHILDREN OF LOW-INCOME FAMILIES. HEAD START OF NORTHEASTERN NEVADA ALSO PROVIDES A PROGRAM FOR LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS. THE HEAD START PROGRAM SERVED 123 CHIDREN AND EARLY HEAD START PROGRAM SERVED 40 CHILDREN. SEVEN CLASSROOMS WERE USED TO PROVIDE SERVICES TO THE HEAD START PROGRAM AND FIVE CLASSROOMS WERE USED FOR THE EARLY HEAD START PROGRAM. 2973496 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 13 0 73 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X HEAD START OF NORTHEASTERN NEVADA 7757385359 1280 GOLF COURSE RD ELKO NV 89801 MELISSA MCKINZIE BOARD CHAIR 2.00 X X 0 0 0 BRANDI NIELSEN VICE CHAIR 1.00 X X 0 0 0 PAMELA LANE SECRETARY/TR 1.00 X X 0 0 0 SANDRA LEPALM DIRECTOR 0.50 X 0 0 0 DAVID LOREMAN DIRECTOR 0.50 X 0 0 0 FAWN BAILEY DIRECTOR 0.50 X 0 0 0 DAVID LOCKIE DIRECTOR 0.50 X 0 0 0 RANDY MAUDLIN DIRECTOR 0.50 X 0 0 0 CHERI MORING EXECUTIVE DI 40.00 X X 68590 0 14135 68590 14135 false false false 3574559 200332 3574559 4542 4542 3579101 4542 82724 70316 12408 1641432 1395217 246215 90530 76950 13580 100308 85262 15046 186279 158337 27942 108035 43066 64969 6920 1383 5537 15804 10273 5531 57557 54679 2878 13540 12863 677 135015 128264 6751 120272 108245 12027 42849 42849 IN-KIND EXPENSE 200332 200332 REPAIR & MAINTENANCE 181805 178169 3636 SUPPLIES 168791 163727 5064 FOOD SUPPLIES 146945 146945 99944 96619 3325 3399082 2973496 425586 0 97421 221420 53362 55918 106922 119320 10114 27010 5216749 3016943 2203426 2199806 54425 59274 2525670 2682748 169752 141963 169752 141963 X 2355918 2540785 2355918 2540785 2525670 2682748 180019 4848 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137933 137933 3705184 1985740 1719444 883396 599774 283622 490236 431429 58807 2199806 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE PUBLIC IS NOTIFIED BY NEWSPAPER AND MEDIA ADVERTISING, BROCHURES AND BOOTHS AT COMMUNITY EVENTS. SCHEDULE E, LINE 6 THE ORGANIZATIONS HEAD START AND FOOD PROGRAMS ARE PRINCIPALLY FUNDED THROUGH GOVERNMENT PROGRAMS. X 1 15000 X 1 185332 false false false 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.