2026-07-15T15:07:23-07:00 2025-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-09-01 237169388 NEXUS RECOVERY CENTER INCORPORATED NEXU 2143210156 8733 LA PRADA DRIVE DALLAS TX 75228 HEATHER ORMAND CEO 2026-07-15 true true Ileana Gamillo Esparza P02424259 8176498083 2024 2025-03-06 01:10:19Z HEATHER ORMAND 8733 LA PRADA DRIVE DALLAS TX 75228 15780537 false X WWW.NEXUSRECOVERY.ORG X 1971 TX Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives. 17 17 270 257 0 925227 10212342 9007309 5250833 69308 15922 3449918 234042 13451762 15713139 0 0 10711424 11559691 0 508341 4399079 4611079 15110503 16170770 -1658741 -457631 8257974 7844197 1221161 1265015 7036813 6579182 X Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives. true false 13277511 5250833 Nexus Recovery Center is a substance use disorder (SUD) treatment and family healing center that addresses homelessness, family disruption, economic distress, and incarceration. Unlike most providers, Nexus delivers a fully licensed, Joint Commission Accredited, family-centered approach to substance use disorder recovery, regardless of clients' ability to pay.In fiscal year 2025, Nexus provided residential services to 2,149 clients, 242 of their accompanying children, and 31 Nexus born babies. Of the women we served, 96% were low income, 46% identified as persons of color, and 33% were unhoused at the time of admission. 13277511 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 51 0 false 270 true false false false false false true true false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X X HEATHER ORMAND 2143210156 8733 LA PRADA DRIVE DALLAS TX 752285036 HEATHER ORMAND CEO 40.00 0.00 X 224007 0 0 CAMERON HERNHOLM CHIEF PHILANTHROPY 40.00 0.00 149401 0 0 RAMESHWAR THAPA NURSE PRACTITIONER 40.00 0.00 140538 0 0 STACEY BURNS CHieF CLINICAL OFF 40.00 0.00 130874 0 0 charles betts coo 40.00 0.00 120745 0 0 Kristy Faus President 2.00 0.00 X 0 0 0 Louise Hallam Vice President 2.00 2.00 X 0 0 0 Bart Hamlin Secretary 2.00 0.00 X X 0 0 0 BILLY MURRAY Treasurer 2.00 0.00 X X 0 0 0 Kathryn Brand MEMBER AT LARGE 2.00 0.00 X X 0 0 0 Dani Bree Bialek MEMBER AT LARGE 2.00 0.00 X 0 0 0 Anne Haskel MEMBER 2.00 0.00 X X 0 0 0 ALISON WATROS MEMBER 2.00 0.00 X 0 0 0 Mike Keller MEMBER 2.00 0.00 X 0 0 0 Tameji Berry MEMBER 2.00 0.00 X 0 0 0 Donna German MEMBER 2.00 0.00 X 0 0 0 keela Ross MEMBER 2.00 0.00 X 0 0 0 JOHN CUELLAR MEMBER 2.00 0.00 X 0 0 0 courtney rottman MEMBER 2.00 0.00 X 0 0 0 Susie Stovall MEMBER 2.00 0.00 X 0 0 0 TERESA LIN MEMBER 2.00 0.00 X 0 0 0 KARL NELSON MEMBER 2.00 0.00 X 0 0 0 765565 5 false true false HKS INC 350N ST PAUL ST 100 DALLAS TX 75201 ARCHITECTS 592883 BEN E KEITH FOODS PO BOX 2607 FORT WORTH TX 76113 FOOD, HOUSEKEEPING, SUPPL 610118 LEWIS IG INC 856 E 9 MILE ROAD FERNDALE MI 48220 IT SERVICES 128787 VMC GRACE LLC 921 FM 1187 E Suite A CROWLEY TX 76036 Real Estate Agent 164816 4 482776 217924 2000000 5486318 2025324 385017 10212342 SERVICE FEES 624100 5250833 5250833 5250833 15922 15922 0 0 0 0 38714 217924 67398 -28684 0 0 OTHER INCOME 900099 262726 262726 262726 15713139 5513559 15922 0 0 0 0 882121 758189 101651 22281 0 7914189 6802296 911988 199905 150578 129423 17352 3803 1808259 1554210 208374 45675 804544 691511 92711 20322 0 4241 4241 50803 50803 0 0 0 1191350 757965 427174 6211 52410 177 11125 41108 0 0 0 267323 253416 13907 65227 26980 30755 7492 0 0 0 0 131525 38541 26757 66227 77687 77687 supplies and food 1464319 1187005 267509 9805 Buildings, Grounds, Vehicle 602982 516490 86400 92 Uncollectible Accounts 503764 458029 45735 ALL OTHER EXPENSES 120737 6114 109796 4827 78711 19478 24375 34858 16170770 13277511 2384918 508341 109707 108068 524895 151038 1087809 1583363 1090975 661285 0 0 0 0 162869 196776 868489 656480 323682 212009 29292 30570 0 0 0 4928745 4901088 8257974 7844197 812093 788635 409068 476380 1221161 1265015 X 7011813 5576235 25000 1002947 7036813 6579182 8257974 7844197 -457631 X false true X true true true X 1879418 6442169 6680461 1425227 10212342 26639617 0 0 1879418 6442169 6680461 1425227 10212342 26639617 0 26639617 2953 1959 27706 67308 15922 115848 0 50388 21982 3248228 3449918 262726 7033242 33788707 0.78840 0.71810 X true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 868489 656480 212009 212009 INTERCOMPANY RECEIVABLE 4405251 RIGHT OF USE ASSET 495837 4901088 RIGHT OF USE LIABILITY 476380 476380 X 16100892 387753 387753 15713139 15713139 16558523 387753 387753 16170770 16170770 Part X : FIN48 Footnote the oRGANIZATION IS recognized by the Internal Revenue Service as exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a public charity under sections 509(a)(1) and 170(b)(1)(A)(vi) of the IRC, and as such, contributions to the Organization qualify for deduction as charitable contributions. The Organization did not have any unrelated business income tax liability or expense for the year ended Augst 31, 2025. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. X X X X X X false Mother's Day Brunch 189127 164468 24659 22254 2405 26184 CLAY SHOOT 67511 53456 14055 10169 3886 2500 256638 217924 38714 32423 6291 2500 26184 67398 -28684 X X X X false false false false false false false false false HEATHER ORMAND CEO 224007 224007 X 256037 fmv X 1 128980 fmv false false false Form 990, Part III, Line 2 THE ORGANIZATION ADDED A CHILDREN'S CLINICAL DIRECTOR AND CHILDREN'S BEHAVIORAL HEALTH SERVICES DURING FY 2024-2025. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING, THE FORM 990 IS EMAILED TO BOARD EXECUTIVE COMMITTEE MEMBERS, WHICH INCLUDES, AT A MINIMULM, ALL BOARD OFFICERS AND THE FINANCE COMMITTEE CHAIR. Form 990, Part VI, Section B, Line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD. WE OBTAIN CONFLICT OF INTEREST CERTIFICATIONS ANNUALLY FROM ALL OFFICERS AND BOARD MEMBERS AND MAINTAIN THEM IN OUR ELECTRONIC FILES. Form 990, Part VI, Section C, Line 19 UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 217,924Gross income from fundraising events reported on Part VIII, line 8a 38,714Less: Direct costs of events reported on part VIII, Line 8b (67,398) Net economic benefit of fundraising events $ 189,240 NEXUS RECOVERY CENTER FOUNDATION 8733 LAPRADA DRIVE DALLAS TX 75225 920960995 SUPPORT NEXUS RECOVERY CENTER TX 501(C)(3) 12 A NEXUS RECOVERY CENTER true NEXUS REAL ESTATE HOLDINGS 8733 LA PRADA DRIVE DALLAS TX 75228 990557228 REAL ESTATE HOLDING CORP. TX 501(C)(3) 12 A NEXUS RECOVERY CENTER true false false true true false false false false false false false false false true true false false false false NEXUS RECOVERY CENTER FOUNDATION c 2000000 CASH RECEIVED NEXUS RECOVERY CENTER FOUNDATION d 3949606 Amount Owed