{"success":true,"data":{"_id":942725915,"filings":[{"Organization":{"value":null,"Person":["CHUCK LIZER","BOB HIMMELREICH","DENYSE LIZER","KENDALL SWENSEN"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2014,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN & EDU INC","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENYSE LIZER","year_formation":1980,"state_legal_domicile":null,"total_volunteers":2,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3280 BENGOCHEA CIRCLE, WINNEMUCCA, NV, 89445, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89445},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":150014,"Contributions":{"value":71588,"Other contributions":2786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68052,"Related organizations":0},"Program revenue":{"value":5637,"Total revenue":5637,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72789,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":72789,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125490,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":111158,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14332},"Other expenses":{"value":19169,"Management services":0,"Legal":0,"Accounting":750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":350,"Information technology":0,"Royalties":0,"Occupancy":1000,"Travel":353,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10153,"UTILITIES":5259,"TELEPHONE":2063,"BANK CHARGES":1785,"SUPPLIES":1046},"All other expenses":411},"Functional Expenses":{"value":null,"Program Service Expenses":144659,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38982,"Non-interest bearing cash":32167,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6815,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":616,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":616},"Fund balance":{"value":38366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03569666831095764,"percentile":0.49181595127783984},"Liabilities to Assets Ratio":{"score":0.015802165101841875,"percentile":0.472634223321256},"Operating Reserve Ratio":{"score":0.2694751104321197,"percentile":0.1484002757333438},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7649723294633205,"percentile":0.9320364060112996}},"source_xml":"201503209349315915_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER","CHUCK LIZER JR","DENYSE LIZER","KENDALL SWENSEN"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2016,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN & EDUCATION INC","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENYSE LIZER","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 131, WINNEMUCCA, NV, 89446, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89446},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":173,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1056335,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1056335,"Total revenue":{"value":1056335,"INCOME-NEVADA STATE":833535,"MISC INCOME - SHREDDING":206900,"MISC INCOME - THRIFT SHOP":15900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1031091,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":805947,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":714481,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":91466},"Other expenses":{"value":225144,"Management services":0,"Legal":0,"Accounting":16600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1087,"Office expenses":7753,"Information technology":0,"Royalties":0,"Occupancy":81567,"Travel":32846,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15353,"Insurance":23905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41723,"UTILITIES":23947,"TELEPHONE":9395,"SUPPLIES":5193,"BANK CHARGES":3188},"All other expenses":4310},"Functional Expenses":{"value":null,"Program Service Expenses":1031091,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":200974,"Non-interest bearing cash":139413,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41252,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7118,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7118},"Fund balance":{"value":193856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02389772184013594,"percentile":0.46242336211519036},"Liabilities to Assets Ratio":{"score":0.035417516693701676,"percentile":0.4163784570811477},"Operating Reserve Ratio":{"score":0.19491393097214504,"percentile":0.11301813425691744},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6107112289511161,"percentile":0.9515364596945504},"Revenue Growth":{"score":0.5710573788869151,"percentile":0.9857659236065558},"Asset Growth":{"score":0.5622022870620716,"percentile":0.9795958705033914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.809749145753157,"percentile":0.9644113260924213}},"source_xml":"201742789349300549_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER JR","CHUCK LIZER","DENYSE LIZER","KENDALL SWENSEN"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2020,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHUCK LIZER JR","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 106, WINNEMUCCA, NV, 89446, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89446},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1343644,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1343644,"Total revenue":{"value":1343644,"INCOME-NEVADA STATE":1066338,"MISC INCOME - THRIFT SHOP":277306},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1305490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":912449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":819121,"Pension plan contributions":0,"Other employee benefits":3137,"Payroll taxes":90191},"Other expenses":{"value":393041,"Management services":0,"Legal":0,"Accounting":19439,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8702,"Information technology":0,"Royalties":0,"Occupancy":134931,"Travel":43098,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29694,"Insurance":53174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92497,"UTILITIES":30892,"REPAIRS & MAINTENANCE":23102,"SUPPLIES":20879,"TELEPHONE":17624},"All other expenses":11506},"Functional Expenses":{"value":null,"Program Service Expenses":1305490,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":520886,"Non-interest bearing cash":429457,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":90548,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11088,"Sum of Total Liabilities":0,"Accounts payable, accrued":3455,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7633},"Fund balance":{"value":509798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028395914393991264,"percentile":0.4738492165474856},"Liabilities to Assets Ratio":{"score":0.021286807478027824,"percentile":0.4534771964151398},"Operating Reserve Ratio":{"score":0.3989965453584478,"percentile":0.2075752299950346},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19805277543349992,"percentile":0.8033150785646285},"Revenue Growth":{"score":0.19796223867215265,"percentile":0.894926748064239},"Asset Growth":{"score":0.279579945160246,"percentile":0.908790361853827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7893575249644442,"percentile":0.9519764786017391}},"source_xml":"202221469349300247_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER","CHUCK LIZER JR","DENYSE LIZER","KENDALL SWENSEN"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2019,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN & EDUCATION INC","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENYSE LIZER","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 131, WINNEMUCCA, NV, 89446, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89446},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1296907,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1296907,"Total revenue":{"value":1296907,"INCOME-NEVADA STATE":782163,"MISC INCOME - THRIFT SHOP":514286,"MISC INCOME - SHREDDING":458},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1294692,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":938795,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":845013,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":93782},"Other expenses":{"value":355897,"Management services":0,"Legal":0,"Accounting":16775,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8609,"Information technology":0,"Royalties":0,"Occupancy":124436,"Travel":66352,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17271,"Insurance":36601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73397,"UTILITIES":31346,"SUPPLIES":23092,"TELEPHONE":12626,"OTHER MISC EXPENSE":6333},"All other expenses":12456},"Functional Expenses":{"value":null,"Program Service Expenses":1294692,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":248752,"Non-interest bearing cash":178127,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":69744,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10203,"Sum of Total Liabilities":0,"Accounts payable, accrued":2295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7908},"Fund balance":{"value":238549,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0017079096650723605,"percentile":0.40032005354334366},"Liabilities to Assets Ratio":{"score":0.04101675564417573,"percentile":0.4047548231577119},"Operating Reserve Ratio":{"score":0.19213218278942018,"percentile":0.11171120994272936},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.24831805535396856,"percentile":0.8380327009145665},"Revenue Growth":{"score":0.24896776514764887,"percentile":0.9260201503366182},"Asset Growth":{"score":0.23030506011231505,"percentile":0.8749395471100785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7728963479803133,"percentile":0.939321447977085}},"source_xml":"202033169349305973_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER","CHUCK LIZER JR","DENYSE LIZER","KENDALL SWENSEN"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2015,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN & EDUCATION INC","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENYSE LIZER","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 131, WINNEMUCCA, NV, 89446, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89446},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":215,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":215,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":907771,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":907771,"Total revenue":{"value":907771,"INCOME-NEVADA STATE":736792,"MISC INCOME SHREDDING":170979},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":922374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":684246,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":617551,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":66695},"Other expenses":{"value":238128,"Management services":0,"Legal":0,"Accounting":20825,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":329,"Office expenses":7978,"Information technology":0,"Royalties":0,"Occupancy":79850,"Travel":36186,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15277,"Insurance":23761,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44171,"UTILITIES":24146,"SUPPLIES":7374,"TELEPHONE":6848,"TRAINING-EMPLOYEE":5803},"All other expenses":9751},"Functional Expenses":{"value":null,"Program Service Expenses":922374,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":199238,"Non-interest bearing cash":138433,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":56605,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30626,"Sum of Total Liabilities":0,"Accounts payable, accrued":24919,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5707},"Fund balance":{"value":168612,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016086656216160244,"percentile":0.3467398213740903},"Liabilities to Assets Ratio":{"score":0.15371565665184353,"percentile":0.2808263401028787},"Operating Reserve Ratio":{"score":0.21600565497292856,"percentile":0.1230127606497558},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.9570388179643726,"percentile":0.9826461159844765},"Revenue Growth":{"score":0.8344172733642917,"percentile":0.9948150132802293},"Asset Growth":{"score":0.9183647520592625,"percentile":0.9955492654956352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.787398742120289,"percentile":0.9506177826778469}},"source_xml":"201603159349304450_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER JR","CHUCK LIZER","DENYSE LIZER","KENDALL SWENSEN"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2022,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHUCK LIZER JR","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"319 BAUD ST, WINNEMUCCA, NV, 89445, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89445},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1911822,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1911822,"Total revenue":{"value":1911822,"INCOME-NEVADA STATE":1461940,"MISC INCOME - THRIFT SHOP":449882},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1693544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1068802,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":973565,"Pension plan contributions":0,"Other employee benefits":8578,"Payroll taxes":86659},"Other expenses":{"value":624742,"Management services":0,"Legal":0,"Accounting":23799,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":778,"Office expenses":9627,"Information technology":0,"Royalties":0,"Occupancy":223761,"Travel":185249,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19267,"Insurance":66622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85291,"UTILITIES":44905,"REPAIRS & MAINTENANCE":23697,"SUPPLIES":9668,"TELEPHONE":7021},"All other expenses":10348},"Functional Expenses":{"value":null,"Program Service Expenses":1693544,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":612633,"Non-interest bearing cash":568915,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8086,"Sum of Total Liabilities":0,"Accounts payable, accrued":2301,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5785},"Fund balance":{"value":604547,"Net assets without donor restriction":604547,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11417276294550434,"percentile":0.6466791489722479},"Liabilities to Assets Ratio":{"score":0.013198766635163303,"percentile":0.4832185001466653},"Operating Reserve Ratio":{"score":0.3617461370947551,"percentile":0.19096514551885824},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1671836143510863,"percentile":0.7746175881597359},"Revenue Growth":{"score":0.1752342072441526,"percentile":0.8757627347837298},"Asset Growth":{"score":0.26238028476339464,"percentile":0.898404380139547},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7428820449792569,"percentile":0.9091701575659304}},"source_xml":"202303179349305135_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER JR","CHUCK LIZER","DENYSE LIZER","KENDALL SWENSEN"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2023,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHUCK LIZER JR","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"319 BAUD ST, WINNEMUCCA, NV, 89445, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89445},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1801225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1801225,"Total revenue":{"value":1801225,"INCOME-NEVADA STATE":1403045,"MISC INCOME - THRIFT SHOP":398088,"MISC INCOME - SHREDDING":92},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1931081,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1186437,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1066916,"Pension plan contributions":0,"Other employee benefits":7715,"Payroll taxes":111806},"Other expenses":{"value":744644,"Management services":0,"Legal":0,"Accounting":15665,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7390,"Information technology":0,"Royalties":0,"Occupancy":276060,"Travel":192698,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12711,"Insurance":85181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133358,"UTILITIES":61550,"REPAIRS & MAINTENANCE":48198,"TAXES & LICENSES":12636,"SUPPLIES":10974},"All other expenses":21581},"Functional Expenses":{"value":null,"Program Service Expenses":1931081,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":482778,"Non-interest bearing cash":451771,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8087,"Sum of Total Liabilities":0,"Accounts payable, accrued":2295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5792},"Fund balance":{"value":474691,"Net assets without donor restriction":474691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07209315882246804,"percentile":0.25460377579213966},"Liabilities to Assets Ratio":{"score":0.01675097042533007,"percentile":0.4690415382321179},"Operating Reserve Ratio":{"score":0.2500040132961797,"percentile":0.13913620932129867},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15128790221479355,"percentile":0.7568553925832111},"Revenue Growth":{"score":0.14861688690904135,"percentile":0.8465428709092289},"Asset Growth":{"score":0.21302726656801282,"percentile":0.8597226610654232},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6626944032099154,"percentile":0.7721246552514077}},"source_xml":"202423189349305357_public.xml"},{"Organization":{"value":null,"Person":["SHARON ALLEN","PAT CANTER","BILLIE SHIER","DAVE RODEN","DENNIS VERNER","LAUREL THOMAS"],"Title":["President","Director","Director","Director","Director","Treasurer"],"Hours":[1.0,4.0,1.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2013,"name":"Northern Nevada Human Services Assoc & Edu Inc","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAUREL THOMAS","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":2,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3280 Bengochea Cir, Winnemucca, NV, 89445, USA","city":"Winnemucca","state":"NV","country":"USA","zip_code":89445},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205200,"Contributions":{"value":161397,"Other contributions":15612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":145785,"Related organizations":0},"Program revenue":{"value":7041,"Total revenue":7041,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36762,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":36762,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198142,"Grant expense":{"value":49208,"Grants to domestic orgs":0,"Grants to domestic individuals":49208,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130179,"Current officers":116608,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13571},"Other expenses":{"value":18755,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":910,"Information technology":750,"Royalties":0,"Occupancy":7136,"Travel":1217,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3438,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5054,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":147482,"Management And General Expenses":50660,"Fundraising Expenses":0}},"Assets":{"value":33115,"Non-interest bearing cash":22341,"Savings and temp cash investments":212,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3747,"Land, building, equipment":6815,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":104,"Sum of Total Liabilities":0,"Accounts payable, accrued":104,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7443247771800022,"percentile":0.5682119178622929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03439571150097466,"percentile":0.488677168406574},"Liabilities to Assets Ratio":{"score":0.0031405707383361015,"percentile":0.5447142730727443},"Operating Reserve Ratio":{"score":0.16712761554844505,"percentile":0.09984360155763876},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.592122895841963,"percentile":0.5823195943190752}},"source_xml":"201420719349300042_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER","CHUCK LIZER JR","DENYSE LIZER","KENDALL SWENSEN"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2017,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN & EDUCATION INC","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENYSE LIZER","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 131, WINNEMUCCA, NV, 89446, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89446},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":191,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":944118,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":944118,"Total revenue":{"value":944118,"INCOME-NEVADA STATE":734401,"MISC INCOME - SHREDDING":209717},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1065858,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":837116,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":822163,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14953},"Other expenses":{"value":228742,"Management services":0,"Legal":0,"Accounting":13415,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24734,"Information technology":0,"Royalties":0,"Occupancy":77627,"Travel":44100,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14967,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46212,"UTILITIES":25400,"TELEPHONE":9691,"TAXES & LICENSES":8696,"LAUNDRY SERVICES":2425},"All other expenses":7687},"Functional Expenses":{"value":null,"Program Service Expenses":1065858,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18708,"Non-interest bearing cash":18708,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1289457461885061,"percentile":0.196950523969471},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.017552056652950017,"percentile":0.029940429553101403},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.41117523850478216,"percentile":0.9069109623727829},"Revenue Growth":{"score":0.36528302360884446,"percentile":0.962536231214572},"Asset Growth":{"score":0.13561444919422344,"percentile":0.7579599459127118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7717411911749583,"percentile":0.9381737358918307}},"source_xml":"201923479349300227_public.xml"},{"Organization":{"value":null,"Person":["CHUCK LIZER","CHUCK LIZER JR","DENYSE LIZER","KENDALL SWENSEN"],"Title":["DIRECTOR","SECRETARY","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2018,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN & EDUCATION INC","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENYSE LIZER","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 131, WINNEMUCCA, NV, 89446, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89446},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":147,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1523784,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1523784,"Total revenue":{"value":1523784,"INCOME-NEVADA STATE":1123665,"MISC INCOME - THRIFT SHOP":238538,"MISC INCOME - SHREDDING":161581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1270821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":912223,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":832596,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":79627},"Other expenses":{"value":358598,"Management services":0,"Legal":0,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23151,"Information technology":0,"Royalties":0,"Occupancy":128857,"Travel":81977,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":35781,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52384,"UTILITIES":30818,"TELEPHONE":11317,"SUPPLIES":5181,"TAXES & LICENSES":5068},"All other expenses":11948},"Functional Expenses":{"value":null,"Program Service Expenses":1270821,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":271671,"Non-interest bearing cash":270790,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":271671,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16600974941330268,"percentile":0.7188002312765925},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2137759763176718,"percentile":0.12195541906759529},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.31758362601066625,"percentile":0.872771745696876},"Revenue Growth":{"score":0.32671961197657307,"percentile":0.9537553498172237},"Asset Growth":{"score":0.2548191958666491,"percentile":0.893428809415203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8723709047838276,"percentile":0.9874117642588578}},"source_xml":"201933479349300408_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHUCK LIZER JR","CHUCK LIZER","DENYSE LIZER","KENDALL SWENSEN"],"Title":["SECRETARY","DIRECTOR","PRESIDENT","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide sheltered workshop. provides employment for persons with mental retardation and/or developmental disabilities in a not-for-profit thrift store.","year":2023,"name":"NORTHERN NEVADA HUMAN SERVICES ASSN","phone":7756234536,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHUCK LIZER JR","year_formation":1980,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"319 BAUD ST, WINNEMUCCA, NV, 89445, USA","city":"WINNEMUCCA","state":"NV","country":"USA","zip_code":89445},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1801225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1801225,"Total revenue":{"value":1801225,"INCOME-NEVADA STATE":1403045,"MISC INCOME - THRIFT SHOP":398088,"MISC INCOME - SHREDDING":92},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1931081,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1186437,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1066916,"Pension plan contributions":0,"Other employee benefits":7715,"Payroll taxes":111806},"Other expenses":{"value":744644,"Management services":0,"Legal":0,"Accounting":15665,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7390,"Information technology":0,"Royalties":0,"Occupancy":276060,"Travel":192698,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12711,"Insurance":85181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133358,"UTILITIES":61550,"REPAIRS & MAINTENANCE":48198,"TAXES & LICENSES":12636,"SUPPLIES":10974},"All other expenses":21581},"Functional Expenses":{"value":null,"Program Service Expenses":1931081,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":482778,"Non-interest bearing cash":451771,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30126,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8087,"Sum of Total Liabilities":0,"Accounts payable, accrued":2295,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5792},"Fund balance":{"value":474691,"Net assets without donor restriction":474691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07209315882246804,"percentile":0.25460377579213966},"Liabilities to Assets Ratio":{"score":0.01675097042533007,"percentile":0.4690415382321179},"Operating Reserve Ratio":{"score":0.2500040132961797,"percentile":0.13913620932129867},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15128790221479355,"percentile":0.7568553925832111},"Revenue Growth":{"score":0.14861688690904135,"percentile":0.8465428709092289},"Asset Growth":{"score":0.21302726656801282,"percentile":0.8597226610654232},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6626944032099154,"percentile":0.7721246552514077}},"source_xml":"202423189349305357_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}