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Nonprofit · EIN 94-2725915

NORTHERN NEVADA HUMAN SERVICES ASSOCIATION

Also known as SONOMA INDUSTRIES

Tax-exempt · WINNEMUCCA, NV 89445

Financials

$1.8M$1.9M2023
Revenue Expenses · by fiscal year end
Financials of NORTHERN NEVADA HUMAN SERVICES ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,801,225$1,931,081-$129,856$482,778$8,087$474,691
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,801,225
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,066,916
Salaries, compensation and benefits (total)
$1,186,437
Professional fundraising fees
$0
Accounting fees
$15,665
Occupancy
$276,060
Travel
$192,698
Depreciation
$12,711
Program services (functional)
$1,931,081

Balance sheet and other

Total assets, start of year
$612,633
Total assets, end of year
$482,778
Total liabilities, end of year
$8,087
Net assets, end of year
$474,691
Land, buildings and equipment
$30,126
Net assets without donor restrictions
$474,691
Gross receipts
$1,801,225
Employees
150
Year formed
1980
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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
CHUCK LIZER JRSECRETARY
Officer
–$0
CHUCK LIZERDIRECTOR
Trustee or director
–$0
DENYSE LIZERPRESIDENT
Officer
–$0
KENDALL SWENSENTREASURER
Officer
–$0

Address and contacts

Address (IRS master file)
319 BAUD ST, WINNEMUCCA, NV 89445-3015
Principal officer (990 for 2023)
CHUCK LIZER JR, 3280 BENGOCHEA CIRCLE, WINNEMUCCA, NV 89445
Signed the 990
CHUCK LIZER JR, SECRETARY
Phone
(775) 623-4536
Return prepared by
SWENSEN & COMPANY CPA'S

Mission

PROVIDE SHELTERED WORKSHOP. PROVIDES EMPLOYMENT FOR PERSONS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES IN A NOT-FOR-PROFIT THRIFT STORE.

990 for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE FOR THE JOB TRAINING AND DEVELOPEMENT OF MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
    Expenses $1,918,370
  • TO PROVIDE FOR THE JOB TRAINING AND EXPERIENCE TO MENTIALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
    Expenses $12,711

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-2725915
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$482,778
Income (IRS master file)
$1,801,225

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,801,225$1,931,081$482,778XML
990December 2022$1,911,822$1,693,544$612,633IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 94-2725915).

Questions about NORTHERN NEVADA HUMAN SERVICES ASSOCIATION

What is the EIN of NORTHERN NEVADA HUMAN SERVICES ASSOCIATION?
The employer identification number (EIN) of NORTHERN NEVADA HUMAN SERVICES ASSOCIATION is 94-2725915.
Is NORTHERN NEVADA HUMAN SERVICES ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to NORTHERN NEVADA HUMAN SERVICES ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN NEVADA HUMAN SERVICES ASSOCIATION 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 NORTHERN NEVADA HUMAN SERVICES ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN NEVADA HUMAN SERVICES ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of NORTHERN NEVADA HUMAN SERVICES ASSOCIATION?
The 990 for the year ended December 31, 2023 names CHUCK LIZER JR.
Who are the officers and directors of NORTHERN NEVADA HUMAN SERVICES ASSOCIATION?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does NORTHERN NEVADA HUMAN SERVICES ASSOCIATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,801,225, expenses of $1,931,081 and total assets of $482,778 at year end.

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