NEXUS RECOVERY CENTER INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEXUS RECOVERY CENTER INCORPORATED (EIN 23-7169388)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-10
- IRS object ID
- 202411929349301116
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-10T11:12:49-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823247531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Still Burton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13465 Midway Road Suite 475 | AddressLine1Txt |
| City | Farmers Branch | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus Recovery Center Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXU | BusinessNameControlTxt |
| Phone | 2143210156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8733 La Prada Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Ormand | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2143210156 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heather | PersonFirstNm |
| Person Last | Ormand | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brett K Burton | PreparerPersonNm |
| PTIN | P00845451 | PTIN |
| Phone | 4697011710 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Ormand | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8733 La Prada Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752285036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,496,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nexusrecovery.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,680,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,836,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,615,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,768,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,679 | PYOtherRevenueAmt |
| CY Other Revenue | $3,701,288 | CYOtherRevenueAmt |
| PY Total Revenue | $15,327,628 | PYTotalRevenueAmt |
| CY Total Revenue | $15,332,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,112,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,896,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | -$418,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,766,041 | PYOtherExpensesAmt |
| CY Other Expenses | $3,608,905 | CYOtherExpensesAmt |
| PY Total Expenses | $11,878,572 | PYTotalExpensesAmt |
| CY Total Expenses | $12,505,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,449,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,826,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,270,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,677,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,202,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $982,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,067,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,695,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We serve as community of hope and recovery for all women and their families who strive to live healthy, resilient lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,879,328 | ExpenseAmt |
| Revenue | $15,332,170 | RevenueAmt |
| Desc | 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 2023, Nexus provided residential services to 1,720 clients, 210 of their accompanying children, and 50 Nexus-born babies. Of the women we served, 87% were low-income, 41% identified as persons of color, and 26% were homeless at the time of admission.The number of clients may be duplicated: i.e., clients often have a treatment step-down and sometimes have their treatment stepped-up so they can be counted in both residential and outpatient program types. | Desc |
| Total Program Service Expenses | $11,879,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Vares | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143210156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8733 La Prada Drive | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752285036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bill Oberthier | |||||||
| Member at Large | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Billy Murray | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph Loretto | |||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathryn Brand | |||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristy Faus | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lauren Gillette | |||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Anne Gallagher | |||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nickoria Johnson | |||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rachel C Ybarra | |||||||
| Member at Large | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rani Garcia | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ray Khirallah | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon King | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tyler Riddell | |||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Valerie Howell LCDC-I | |||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W Bart Hamlin II | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ana Beseda | |||||||
| Chief HR Officer | 40.00 | $113,300 | $0 | $0 | Yes (X) | ||
| Cameron Hernholm | |||||||
| Chief Philanthropy Officer | 40.00 | $129,635 | $0 | $0 | Yes (X) | ||
| Heather Ormand | |||||||
| CEO | 40.00 | $172,684 | $0 | $0 | Yes (X) | ||
| Rameshwar Thapa | |||||||
| Nurse Practitioner | 32.00 | $132,045 | $0 | $0 | Yes (X) | ||
| Stacey Burns | |||||||
| Chief Clinical Officer | 40.00 | $133,641 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEN E KEITH FOODS | |||||
| PO Box 2607 | Fort Worth | TX | 76113 | Food and supplies | $506,631 |
| TAX CREDIT COLLECTIVE | |||||
| 13355 Noel Road Suite 1100 | Dallas | TX | 75240 | Consulting-Employee Retention Tax Credit | $276,583 |
| SYSCO USA INC | |||||
| 1390 Enclave Parkway | Houston | TX | 77077 | Food and supplies | $158,058 |
| GLACIS TECHNOLOGIES | |||||
| 1130 East Arapaho Suite 184 | Richardson | TX | 75081 | IT Services Provider | $114,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $150,949 | FederatedCampaignsAmt |
| Government Grants | $1,809,301 | GovernmentGrantsAmt |
| All Other Contributions | $2,876,271 | AllOtherContributionsAmt |
| Noncash Contributions | $177,682 | NoncashContributionsAmt |
| Total Contributions | $4,836,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Contracts Government Agenc | 624100 | $3,735,329 | $3,735,329 |
| Public Health Care | 624100 | $1,533,596 | $1,533,596 |
| Other Service Fees | 624100 | $488,998 | $488,998 |
| Food Assistance Program | 624100 | $45,105 | $45,105 |
| Fundraising Net Income | 624100 | -$438,839 | -$438,839 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,404,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,404,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,768,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,706 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,816 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,816 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $601,608 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,861 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,769 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,839 | TotalRevenueColumnAmt |
| Exclusion | $438,839 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Revenue | 624100 | $3,248,228 | $3,248,228 |
| Clinical Trials | 624100 | $14,221 | $14,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,262,449 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,332,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,056,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $438,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,918,254 | TotalAmt |
| Program Services | $5,730,635 | ProgramServicesAmt |
| Management And General | $761,955 | ManagementAndGeneralAmt |
| Fundraising | $425,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,245 | TotalAmt |
| Program Services | $1,667,186 | ProgramServicesAmt |
| Management And General | $253,482 | ManagementAndGeneralAmt |
| Fundraising | $57,577 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,704 | TotalAmt |
| Program Services | $1,405,558 | ProgramServicesAmt |
| Management And General | $153,165 | ManagementAndGeneralAmt |
| Fundraising | $136,981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,995 | TotalAmt |
| Program Services | $251,166 | ProgramServicesAmt |
| Management And General | $15,328 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,315 | TotalAmt |
| Program Services | $13,703 | ProgramServicesAmt |
| Management And General | $23,149 | ManagementAndGeneralAmt |
| Fundraising | $5,463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,172 | TotalAmt |
| Program Services | $436,503 | ProgramServicesAmt |
| Management And General | $18,197 | ManagementAndGeneralAmt |
| Fundraising | $4,472 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and Food Service S | $1,063,686 | $995,521 | $66,007 | $2,158 |
| Buildings, Grounds, Veh | $407,459 | $394,361 | $12,846 | $252 |
| Uncollectible Accounts | $321,463 | $282,071 | $39,392 | |
| Other Client Costs | $320,232 | $320,057 | $175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$968,121 | TotalAmt |
| Program Services | $382,567 | ProgramServicesAmt |
| Management And General | -$259,394 | ManagementAndGeneralAmt |
| Fundraising | -$1,091,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,505,404 | TotalAmt |
| Program Services | $11,879,328 | ProgramServicesAmt |
| Management And General | $1,044,735 | ManagementAndGeneralAmt |
| Fundraising | -$418,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,962 | BOYAmt |
| EOY | $368,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,699 | BOYAmt |
| EOY | $2,461,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,801 | BOYAmt |
| EOY | $986,825 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,007 | BOYAmt |
| EOY | $1,094,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,083 | BOYAmt |
| EOY | $130,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,949,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,859,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,122,482 | BOYAmt |
| EOY | $4,090,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,435 | BOYAmt |
| EOY | $28,110 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $137,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,648 | BOYAmt |
| EOY | $380,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,270,117 | BOYAmt |
| EOY | $9,677,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,574 | BOYAmt |
| EOY | $837,103 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $144,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,574 | BOYAmt |
| EOY | $982,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,064,011 | BOYAmt |
| EOY | $8,692,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,532 | BOYAmt |
| EOY | $3,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,067,543 | BOYAmt |
| EOY | $8,695,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,270,117 | BOYAmt |
| EOY | $9,677,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,826,766 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$198,755 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$4,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,252,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,879,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,442,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,680,461 | CurrentTaxYearAmt |
| Total | $17,687,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,252,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,879,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,442,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,680,461 | CurrentTaxYearAmt |
| Total | $17,687,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,687,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,706 | CurrentTaxYearAmt |
| Total | $145,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,248,228 | CurrentTaxYearAmt |
| Total | $3,412,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,244,845 | TotalSupportAmt |
| Public Support CY170 | 0.83260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,751 | OtherCostOrOtherBasisAmt |
| Book Value | $221,751 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,727,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,859,201 | DepreciationAmt |
| Book Value | $3,868,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,090,455 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Liability | Desc |
| Amt | $144,991 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,991 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,739,815 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $407,645 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $407,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,332,170 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,332,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,913,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $407,642 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $407,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,505,404 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,505,404 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Attorneys Serving the Community | Event1Nm |
| Gross Receipts Event1 | $492,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,938 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $407,496 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,050 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,840 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,205 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,696 | OtherDirectExpensesEvent1Amt |
| Event2 | Auxiliary Events | Event2Nm |
| Gross Receipts Event2 | $208,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,923 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $194,112 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,145 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,696 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,137 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $700,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,861 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $601,608 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,195 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,536 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,205 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $438,839 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Ormand | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $172,684 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,684 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Nexus Recovery Center Foundation | |||
| supporting organization | $875,000 | Contributions to Nexus Recovery Center Inc from Nexus Recovery Center Foundation, eliminated in consolidated statements | 0 |
| Nexus Recovery Center Foundation | |||
| supporting organization | $19,919 | Due to Nexus Recovery Center Inc for Expenses Paid on behalf of Foundation | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $155,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest: 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 B, line 15a | Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority. |
| Form 990, Part VI, Section C, line 18 | Public Inspection: The organization's governing documents, policies and financial statements are made available upon request. |
| Form 990, Part VI, Section C, line 19 | Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest. |
| Form 990, Part IX, line 11g | Other Service Fees: Program service expenses 1,405,558. Management and general expenses 153,165. Fundraising expenses 136,981. Total expenses 1,695,704. |
| Form 990, Part XI, line 9: | Other Adjustment Change in Net Assets -4,000,000. |
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