NEXUS RECOVERY CENTER INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEXUS RECOVERY CENTER INCORPORATED (EIN 23-7169388)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-05-26
IRS object ID: 202221469349300312
Schema version: 2020v4.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-26T09:38:45-05:00	ReturnTs
Tax Period End	2021-08-31	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	2020-09-01	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	2022-05-20	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

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$10,506,107	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	We serve as community of hope and sobriety for all women and their families who strive to live healthy, resilient lives.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	261	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,252,037	PYContributionsGrantsAmt
CY Contributions Grants	$2,966,618	CYContributionsGrantsAmt
PY Program Service Revenue	$7,897,751	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,472,261	CYProgramServiceRevenueAmt
PY Investment Income	$18,821	PYInvestmentIncomeAmt
CY Investment Income	-$1,838	CYInvestmentIncomeAmt
PY Other Revenue	$52,033	PYOtherRevenueAmt
CY Other Revenue	$64,275	CYOtherRevenueAmt
PY Total Revenue	$9,220,642	PYTotalRevenueAmt
CY Total Revenue	$10,501,316	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	$6,945,504	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,451,737	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$347,471	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,020,816	PYOtherExpensesAmt
CY Other Expenses	$3,287,390	CYOtherExpensesAmt
PY Total Expenses	$9,966,320	PYTotalExpensesAmt
CY Total Expenses	$10,739,127	CYTotalExpensesAmt
PY Revenues Less Expenses	-$745,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$237,811	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,468,240	TotalAssetsBOYAmt
Total Assets EOY	$7,175,066	TotalAssetsEOYAmt
Total Liabilities BOY	$1,609,870	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$556,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,858,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,618,483	NetAssetsOrFundBalancesEOYAmt
Mission	We serve as community of hope and sobriety 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	$9,370,778	ExpenseAmt
Revenue	$7,472,261	RevenueAmt
Desc	Rehabilitation of economically disadvantaged women with alcohol and drug dependencies. Approximately 39,705 residential days serving 2,141 clients and 15,908 outpatient therapy sessions serving 391 clients occurred this year. The number of clients are duplicated, I.E., clients often have a treatment step-down and sometimes have their treatment stepped-up so they can be in both program types.	Desc
Total Program Service Expenses	$9,370,778	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	261	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Heather Ormand	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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Chuck Schwartz
Director	2.00	Yes (X)	$0	$0	$0
Jan Madigan
Director	2.00	Yes (X)	$0	$0	$0
Sunny Ackerman
Secretary	2.00	Yes (X)	$0	$0	$0	Yes (X)
Karen Rogers
President	2.00	Yes (X)	$0	$0	$0	Yes (X)
Karl G Nelson
Director	2.00	Yes (X)	$0	$0	$0
Kevin Crayton
Immediate Past President	2.00	Yes (X)	$0	$0	$0	Yes (X)
Nicole Bylthe
Board Governance	2.00	Yes (X)	$0	$0	$0
Reem Samra
Treasurer	2.00	Yes (X)	$0	$0	$0	Yes (X)
Valerie Howell LCDC-I
Director	2.00	Yes (X)	$0	$0	$0
Mary Anne Gallagher
Director	2.00	Yes (X)	$0	$0	$0
Lee Spencer MD
Director	2.00	Yes (X)	$0	$0	$0
Karen Luter
Director	2.00	Yes (X)	$0	$0	$0
Kristy Faus
Vice President	2.00	Yes (X)	$0	$0	$0	Yes (X)
Joseph Loretto
Director	2.00	Yes (X)	$0	$0	$0
William Oberthier
President-elect	2.00	Yes (X)	$0	$0	$0	Yes (X)
Adriana De La Cruz MD
Director	2.00	Yes (X)	$0	$0	$0
Ray Khirallah
Director	2.00	Yes (X)	$0	$0	$0
Michael Reynolds
Director	2.00	Yes (X)	$0	$0	$0
Cait Chapman
Director	2.00	Yes (X)	$0	$0	$0
Janina Solomon
Director	2.00	Yes (X)	$0	$0	$0
Gina Betts
Director	2.00	Yes (X)	$0	$0	$0
W Bart Hamlin II
Director	2.00	Yes (X)	$0	$0	$0
Billy Murray
Director	2.00	Yes (X)	$0	$0	$0
Doug Reed
Director	2.00	Yes (X)	$0	$0	$0
Rachel Vaughn
Director	2.00	Yes (X)	$0	$0	$0
Sharon King
Director	2.00	Yes (X)	$0	$0	$0
Rameshwar Thapa
Highly Compensated Employe	32.00		$120,284	$0	$0		Yes (X)
Stacey Burns
Highly Compensated Employe	40.00		$110,903	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$231,187	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Blue Cross Blue Shield of TX
1001 E Lookout Dr	Richardson	TX	75082	Insurance	$1,481,410
Ben E Keith
PO Box 901001/7650 Will Rogers Bl	Fort Worth	TX	76101	Food/Beverage/ Supplies	$763,788
Mutual of America
222 West Las Colinas Boulevard 550	Irving	TX	75039	Insurance	$169,467
PHD Communications LLC
4951 Airport Pkwy Ste 770	Addison	TX	75001	Communication	$148,245
Philadelphia Insurance
5340 S Legacy Dr 135	Plano	TX	75024	Insurance	$106,808

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$415,678	FederatedCampaignsAmt
Government Grants	$1,087,200	GovernmentGrantsAmt
All Other Contributions	$1,463,740	AllOtherContributionsAmt
Total Contributions	$2,966,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts Government Agenc	624100	$5,443,546	$5,443,546
Public Health Care	624100	$949,218	$949,218
Other Service Fees	624100	$326,276	$326,276
Food Assistance Program	624100	$42,736	$42,736

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$710,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$710,485	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,472,261	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,953	TotalRevenueColumnAmt
Exclusion	$2,953	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,791	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,791	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,791	TotalRevenueColumnAmt
Exclusion	-$4,791	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Other Revenue	624100	$50,388	$50,388
Clinical Trials	624100	$13,887	$13,887

Field	Value	IRS element (for citing)
Other Revenue Total	$64,275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,501,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,472,261	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,437	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$231,187	TotalAmt
Program Services	$120,284	ProgramServicesAmt
Management And General	$110,903	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,511,969	TotalAmt
Program Services	$4,845,116	ProgramServicesAmt
Management And General	$418,437	ManagementAndGeneralAmt
Fundraising	$248,416	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,375	TotalAmt
Program Services	$43,227	ProgramServicesAmt
Management And General	$5,516	ManagementAndGeneralAmt
Fundraising	$1,632	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,208,598	TotalAmt
Program Services	$1,040,578	ProgramServicesAmt
Management And General	$111,256	ManagementAndGeneralAmt
Fundraising	$56,764	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$449,608	TotalAmt
Program Services	$387,190	ProgramServicesAmt
Management And General	$47,487	ManagementAndGeneralAmt
Fundraising	$14,931	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,140	TotalAmt
Management And General	$2,140	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,600	TotalAmt
Management And General	$35,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$664,318	TotalAmt
Program Services	$545,827	ProgramServicesAmt
Management And General	$115,356	ManagementAndGeneralAmt
Fundraising	$3,135	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,638	TotalAmt
Program Services	$135,267	ProgramServicesAmt
Management And General	$28,976	ManagementAndGeneralAmt
Fundraising	$6,395	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,687	TotalAmt
Program Services	$72,997	ProgramServicesAmt
Management And General	$16,839	ManagementAndGeneralAmt
Fundraising	$6,851	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$656,971	TotalAmt
Program Services	$600,589	ProgramServicesAmt
Management And General	$51,515	ManagementAndGeneralAmt
Fundraising	$4,867	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,221	TotalAmt
Program Services	$4,842	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,627	TotalAmt
Program Services	$10,261	ProgramServicesAmt
Management And General	$10,129	ManagementAndGeneralAmt
Fundraising	$237	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$314,409	TotalAmt
Program Services	$302,782	ProgramServicesAmt
Management And General	$10,045	ManagementAndGeneralAmt
Fundraising	$1,582	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,138	TotalAmt
Program Services	$24,841	ProgramServicesAmt
Management And General	$11,359	ManagementAndGeneralAmt
Fundraising	$938	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and Food Service S	$787,999	$786,932	$939	$128
Additional Client Servi	$353,647	$308,050	$44,006	$1,591
Uncollectible Accounts	$83,191	$83,191
Agency Vehicles	$51,227	$51,227

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,577	TotalAmt
Program Services	$7,577	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,739,127	TotalAmt
Program Services	$9,370,778	ProgramServicesAmt
Management And General	$1,020,878	ManagementAndGeneralAmt
Fundraising	$347,471	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,534	BOYAmt
EOY	$88,511	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,955,055	BOYAmt
EOY	$1,127,691	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,008	BOYAmt
EOY	$592,497	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$629,707	BOYAmt
EOY	$639,663	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,739	BOYAmt
EOY	$170,184	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,791,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,410,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,412,671	BOYAmt
EOY	$4,380,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$175,764	BOYAmt
EOY	$175,790	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,762	BOYAmt
EOY	$2	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,468,240	BOYAmt
EOY	$7,175,066	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$522,670	BOYAmt
EOY	$556,583	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,087,200	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,609,870	BOYAmt
EOY	$556,583	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	$6,438,545	BOYAmt
EOY	$6,198,658	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$419,825	BOYAmt
EOY	$419,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,858,370	BOYAmt
EOY	$6,618,483	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,468,240	BOYAmt
EOY	$7,175,066	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$237,811	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,072	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$4	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,560,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,218,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,252,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,879,418	CurrentTaxYearAmt
Total	$8,343,970	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,560,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,218,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,252,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,879,418	CurrentTaxYearAmt
Total	$8,343,970	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,343,970	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,953	CurrentTaxYearAmt
Total	$119,535	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,388	CurrentTaxYearAmt
Total	$205,776	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,669,281	TotalSupportAmt
Public Support CY170	0.96250	PublicSupportCY170Pct
Public Support PY170	0.96360	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	$6,138,584	OtherCostOrOtherBasisAmt
Depreciation	$2,786,851	DepreciationAmt
Book Value	$3,351,733	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,431,322	OtherCostOrOtherBasisAmt
Depreciation	$624,078	DepreciationAmt
Book Value	$807,244	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,380,728	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$10,969,842	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,072	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$478,174	DonatedServicesAndUseFcltsAmt
Other Revenue	-$7,577	OtherRevenueAmt
Revenue Not Reported	$468,525	RevenueNotReportedAmt
Revenue Subtotal	$10,501,317	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,501,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,209,729	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$478,174	DonatedServicesUseFcltsAmt
Other Expenses Included	$5	OtherExpensesIncludedAmt
Expenses Not Reported	$478,179	ExpensesNotReportedAmt
Expenses Subtotal	$10,731,550	ExpensesSubtotalAmt
Other Expenses Not Included	$7,577	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,577	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,739,127	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Revenue/Expense Reclassified for Taxes -7,577.
Part XII, Line 2d - Other Adjustments:	Rounding Difference 5.
Part XII, Line 4b - Other Adjustments:	Revenue/Expense Reclassified for Taxes 7,577.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$43,610	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Supplies	5	$9,008	FMV
Yes (X)	Behavioral Health	2	$4,750	FMV

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 (5 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.