NOVA COUNSELING SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NOVA COUNSELING SERVICES INC (EIN 39-1172266)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-17
IRS object ID: 202522609349300142
Schema version: 2024v5.1
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-17T11:28:39-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	311 FINANCIAL WAY SUITE 100	AddressLine1Txt
City	WAUSAU	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391172266	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOVA COUNSELING SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NOVA	BusinessNameControlTxt
Phone	9202310143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 JACKSON ST	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAT DRURY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9202310143	PhoneNum
Signature	2025-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANGELICA KRAUTKRAMER	PreparerPersonNm
PTIN	P02005570	PTIN
Phone	7156752351	PhoneNum
Preparation	2025-06-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAT DRURY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 JACKSON ST	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,063,522	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOVAOSHKOSH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE HEAL FROM SUBSTANCE USE DISORDERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$555,943	PYContributionsGrantsAmt
CY Contributions Grants	$70,087	CYContributionsGrantsAmt
PY Program Service Revenue	$1,852,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,977,804	CYProgramServiceRevenueAmt
PY Investment Income	$9,023	PYInvestmentIncomeAmt
CY Investment Income	$739	CYInvestmentIncomeAmt
PY Other Revenue	$12,518	PYOtherRevenueAmt
CY Other Revenue	$14,892	CYOtherRevenueAmt
PY Total Revenue	$2,430,046	PYTotalRevenueAmt
CY Total Revenue	$2,063,522	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,829	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,995	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,587,564	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,730,404	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,646	CYTotalFundraisingExpenseAmt
PY Other Expenses	$652,310	PYOtherExpensesAmt
CY Other Expenses	$649,887	CYOtherExpensesAmt
PY Total Expenses	$2,257,703	PYTotalExpensesAmt
CY Total Expenses	$2,386,286	CYTotalExpensesAmt
PY Revenues Less Expenses	$172,343	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$322,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,649,095	TotalAssetsBOYAmt
Total Assets EOY	$2,333,467	TotalAssetsEOYAmt
Total Liabilities BOY	$674,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$633,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,974,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,700,352	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER SUBSTANCE USE DISORDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,755,583	ExpenseAmt
Grant	$5,995	GrantAmt
Revenue	$1,977,804	RevenueAmt
Desc	NOVA/TERRA - REHABILITATION FOR AODA CLIENTSNOVA CONTINUES WITH ITS MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE AT THE MOST AFFORDABLE COST FOR OUR CLIENTS AND THEIR FAMILIES. IN 2024, OVER 85% OF CLIENTS WERE MEDICAID FUNDED AND ABOUT $6000 IN AID WAS APPLIED TO CLIENTS WHO COULD NOT AFFORD THEIR TREATMENT.	Desc
Total Program Service Expenses	$1,755,583	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAT DRURY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9202310143	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 JACKSON STREET	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JODY WILLEFORD
EXECUTIVE DIRECTOR	40.00	Yes (X)	$134,643	$0	$44,021
DENNIS DAVEY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW PHILLIPS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD PANSKE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER TARMANN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JOAQUIN LIRA
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PATRICK DRURY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARCIA LARSON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LINDY STEIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SABRINA JOHNSON
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$70,087	AllOtherContributionsAmt
Total Contributions	$70,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID CONTRACTS	624100	$1,450,381	$1,450,381
COUNTY CONTRACTS	624100	$266,270	$266,270
THIRD PARTY PROCEEDS	624100	$261,153	$261,153

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,977,804	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$739	TotalRevenueColumnAmt
Exclusion	$739	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,003	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,003	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,003	TotalRevenueColumnAmt
Exclusion	$14,003	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$889	TotalRevenueColumnAmt
Exclusion	$889	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$889	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,063,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,977,804	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,631	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,995	TotalAmt
Program Services	$5,995	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,665	TotalAmt
Program Services	$17,867	ProgramServicesAmt
Management And General	$160,798	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,157,417	TotalAmt
Program Services	$908,857	ProgramServicesAmt
Management And General	$248,560	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$133,506	TotalAmt
Program Services	$104,510	ProgramServicesAmt
Management And General	$28,996	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$161,249	TotalAmt
Program Services	$133,842	ProgramServicesAmt
Management And General	$27,407	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,567	TotalAmt
Program Services	$71,346	ProgramServicesAmt
Management And General	$28,221	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,520	TotalAmt
Management And General	$39,520	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,305	TotalAmt
Program Services	$20,270	ProgramServicesAmt
Management And General	$2,535	ManagementAndGeneralAmt
Fundraising	$12,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,491	TotalAmt
Management And General	$3,491	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,572	TotalAmt
Program Services	$40,115	ProgramServicesAmt
Management And General	$4,457	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,576	TotalAmt
Program Services	$47,318	ProgramServicesAmt
Management And General	$5,258	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,638	TotalAmt
Program Services	$11,939	ProgramServicesAmt
Management And General	$699	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,367	TotalAmt
Program Services	$25,530	ProgramServicesAmt
Management And General	$2,837	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,853	TotalAmt
Program Services	$73,668	ProgramServicesAmt
Management And General	$8,185	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,955	TotalAmt
Program Services	$69,955	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES	$154,590	$139,131	$15,459
REPAIRS	$68,127	$61,314	$6,813
BAD DEBT	$28,692		$28,692
PROFESSIONAL & EDUCATIO	$15,239	$13,715	$1,524

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,962	TotalAmt
Program Services	$10,211	ProgramServicesAmt
Management And General	$4,605	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,386,286	TotalAmt
Program Services	$1,755,583	ProgramServicesAmt
Management And General	$618,057	ManagementAndGeneralAmt
Fundraising	$12,646	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,382	BOYAmt
EOY	$43,579	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$457,953	BOYAmt
EOY	$426,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,918	BOYAmt
EOY	$42,677	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,926,615	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,503,023	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,464,488	BOYAmt
EOY	$1,423,592	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$640,354	BOYAmt
EOY	$387,175	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,649,095	BOYAmt
EOY	$2,333,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,685	BOYAmt
EOY	$85,097	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,342	BOYAmt
EOY	$11,293	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$590,228	BOYAmt
EOY	$533,180	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,132	BOYAmt
EOY	$3,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$674,387	BOYAmt
EOY	$633,115	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	$1,944,654	BOYAmt
EOY	$1,666,767	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,054	BOYAmt
EOY	$33,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,974,708	BOYAmt
EOY	$1,700,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,649,095	BOYAmt
EOY	$2,333,467	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$322,764	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$48,408	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,087	CurrentTaxYearAmt
Total	$1,508,743	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,523,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,678,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,673,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,852,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,977,804	CurrentTaxYearAmt
Total	$8,705,271	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,975,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,060,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,722,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,408,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,047,891	CurrentTaxYearAmt
Total	$10,214,014	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,000	CurrentTaxYearAmt
Total	$320,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$444,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,318	CurrentTaxYearAmt
Total	$630,861	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,318	CurrentTaxYearAmt
Total	$950,861	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,263,153	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,742	CurrentTaxYearAmt
Total	$50,689	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,742	CurrentTaxYearAmt
Total	$50,689	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$889	CurrentTaxYearAmt
Total	$889	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,975,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,060,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,735,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,430,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,063,522	CurrentTaxYearAmt
Total	$10,265,592	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90230	PublicSupportCY509Pct
Public Support PY509	0.81300	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2024 AMOUNT: $ 889.	ExplanationTxt

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	$96,893	OtherCostOrOtherBasisAmt
Book Value	$96,893	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,224,614	OtherCostOrOtherBasisAmt
Depreciation	$1,037,933	DepreciationAmt
Book Value	$1,186,681	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,132	OtherCostOrOtherBasisAmt
Depreciation	$358,809	DepreciationAmt
Book Value	$136,323	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,976	OtherCostOrOtherBasisAmt
Depreciation	$106,281	DepreciationAmt
Book Value	$3,695	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,423,592	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN COMMUNITY FOUNDATION	$383,630
RIGHT OF USE ASSET	$3,545

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$387,175	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$3,545	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,545	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,111,930	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$48,408	OtherRevenueAmt
Revenue Not Reported	$48,408	RevenueNotReportedAmt
Revenue Subtotal	$2,063,522	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,063,522	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,386,286	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,386,286	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,386,286	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	BENEFICIAL INTEREST 48,408.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID	GrantTypeTxt
Recipient	14	RecipientCnt
Cash Grant	$5,995	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL AID SCHOLARSHIPS ARE PROVIDED TO MEDICAID CLIENTS WHO ARE REQUIRED TO SELF-PAY THEIR ROOM AND BOARD COST AND OTHER SELF-PAY CLIENTS WITH FINANCIAL HARDSHIP.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	JODY WILLEFORD	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$134,643	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	$14,346	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$29,675	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,664	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF THREE OR MORE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE COMPLETE COPY OF FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, STAFF, AND VOLUNTEERS WILL SIGN A CONFLICT-OF-INTEREST STATEMENT ANNUALLY. DURING MEETINGS WHEN A POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL MUST DISCLOSE THE TRANSACTION. THE INDIVIDUAL MAY PARTICIPATE IN THE DISCUSSION BUT IS NOT PERMITTED TO VOTE ON THE ITEM WITH CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 48,408.