Nonprofit · EIN 88-0116244
HEAD START OF NORTHEASTERN NEVADA
Tax-exempt · ELKO, NV 89801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,248,785 | $3,568,418 | -$319,633 | $2,417,524 | $197,603 | $2,219,921 |
| August 31, 2024 | 990 | $3,579,101 | $3,399,082 | $180,019 | $2,682,748 | $141,963 | $2,540,785 |
| August 31, 2023 | 990 | $3,179,252 | $3,208,566 | -$29,314 | $2,525,670 | $169,752 | $2,355,918 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,244,408
- of which government grants
- $3,244,408
- Program service revenue
- $0
- Investment income
- $4,377
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,385
- Other salaries and wages
- $1,684,292
- Salaries, compensation and benefits (total)
- $2,289,349
- Professional fundraising fees
- $0
- Occupancy
- $50,709
- Travel
- $53,349
- Depreciation
- $123,734
- Program services (functional)
- $3,123,617
- Management and general (functional)
- $444,801
Balance sheet and other
- Total assets, start of year
- $2,682,748
- Total assets, end of year
- $2,417,524
- Total liabilities, end of year
- $197,603
- Net assets, end of year
- $2,219,921
- Land, buildings and equipment
- $2,113,528
- Publicly traded securities
- $58,043
- Net assets without donor restrictions
- $2,219,921
- Gross receipts
- $3,248,785
- Employees
- 75
- Volunteers
- 352
- Year formed
- 1971
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERI MORING | EXECUTIVE DI Trustee or director, Officer | 40 | $85,479 | $12,906 |
| MELISSA MCKINZIE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI NIELSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA LANE | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA LEPALM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LOREMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FAWN BAILEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LOCKIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| COURTNEY NALIVKA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERI MORING | EXECUTIVE DI Trustee or director, Officer | 40 | $68,590 | $14,135 |
| MELISSA MCKINZIE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI NIELSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA LANE | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA LEPALM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LOREMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FAWN BAILEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LOCKIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RANDY MAUDLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERI MORING | EXECUTIVE DI Trustee or director, Officer | 40 | $55,687 | $13,461 |
| RANDY MAUDLIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA MCKINZIE | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI NIELSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA LEPALM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAMELA JENSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LOREMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FAWN BAILEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID LOCKIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LISA CALDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LYNETTE MACFARLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1280 GOLFCOURSE RD, ELKO, NV 89801-3465
- Principal officer (990 for 2024)
- CHERI MORING, 1280 GOLF COURSE RD, ELKO, NV 89801
- Signed the 990
- CHERI MORING, EXECUTIVE DIRECTOR
- Phone
- (775) 738-5953
- Website
- HSNN.ORG
- Return prepared by
- JACKSON & JACKSON CPAS LTD
Mission
PROVIDE PRESCHOOL EDUCATION AND MEALS TO LOW INCOME OR SPECIAL NEEDS CHILDREN IN ELKO COUNTY NEVADA.
Program accomplishments
- 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 109 CHIDREN AND EARLY HEAD START PROGRAM SERVED 36 CHILDREN. SEVEN CLASSROOMS WERE USED TO PROVIDE SERVICES TO THE HEAD START PROGRAM AND FIVE CLASSROOMS WERE USED FOR THE EARLY HEAD START PROGRAM.Expenses $3,123,617
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 88-0116244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $2,417,524
- Income (IRS master file)
- $3,248,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,248,785 | $3,568,418 | $2,417,524 | XML |
| 990 | August 2024 | $3,579,101 | $3,399,082 | $2,682,748 | XML |
| 990 | August 2023 | $3,179,252 | $3,208,566 | $2,525,670 | XML |
| 990 | August 2022 | $3,276,896 | $3,481,162 | $2,532,277 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0116244).
Questions about HEAD START OF NORTHEASTERN NEVADA
- What is the EIN of HEAD START OF NORTHEASTERN NEVADA?
- The employer identification number (EIN) of HEAD START OF NORTHEASTERN NEVADA is 88-0116244.
- Is HEAD START OF NORTHEASTERN NEVADA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to HEAD START OF NORTHEASTERN NEVADA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAD START OF NORTHEASTERN NEVADA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEAD START OF NORTHEASTERN NEVADA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD START OF NORTHEASTERN NEVADA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of HEAD START OF NORTHEASTERN NEVADA?
- The 990 for the year ended August 31, 2025 names CHERI MORING.
- Who are the officers and directors of HEAD START OF NORTHEASTERN NEVADA?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $85,479 (CHERI MORING, EXECUTIVE DI).
- How much revenue does HEAD START OF NORTHEASTERN NEVADA have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,248,785, expenses of $3,568,418 and total assets of $2,417,524 at year end.
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