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Nonprofiteer
← NEXUS RECOVERY CENTER INCORPORATED

Form 990 for tax year 2023

Filed by NEXUS RECOVERY CENTER INCORPORATED.

Totals

Total revenue
$13,451,762
Total expenses
$15,110,503
Contributions and grants received
$925,227
Grants paid
$0
Program service revenue
$9,007,309
Investment income
$69,308
Other revenue
$3,449,918
Total assets, end of year
$8,257,974
Total liabilities, end of year
$1,221,161
Net assets or fund balances, end of year
$7,036,813
Program services expenses (Part IX)
$12,779,981
Management and general expenses
$1,943,346
Fundraising expenses
$387,176
Program service expenses (Part III)
$12,779,981

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $35,139

  • 1f · All other contributions, gifts and grants

    $890,088

  • 1g · Noncash contributions included above

    $538,955

  • 2a · Program service revenue: Texas Health & Human Services

    total $3,544,508 · related or exempt $3,544,508

  • 2b · Program service revenue: Managed Care - Behavioral Health

    total $3,080,013 · related or exempt $3,080,013

  • 2c · Program service revenue: Other Funders, Including Self-Pay

    total $1,279,008 · related or exempt $1,279,008

  • 2d · Program service revenue: Medicaid

    total $877,632 · related or exempt $877,632

  • 2e · Program service revenue: Other State and Local Government

    total $226,148 · related or exempt $226,148

  • 3 · Investment income

    total $67,308 · related or exempt $67,308

  • 7a · Gross sales of assets other than inventory

    securities $2,000

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,000

  • 7d · Net gain or loss

    total $2,000 · related or exempt $2,000

  • 8a · Fundraising events: gross income

    $35,139

  • 8a · Fundraising events: contributions included on line 1c

    $204,275

  • 8b · Fundraising events: direct expenses

    $35,139

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Net Assets Released from Restrict

    total $2,079,896 · related or exempt $2,079,896

  • 11b · Other revenue: American Rescue Plan Funds

    total $910,599 · related or exempt $910,599

  • 11c · Other revenue: NTBHA Infrastructure & Workforce

    total $297,030 · related or exempt $297,030

  • 11d · All other revenue

    total $162,393 · related or exempt $162,393

  • 11e · Other revenue, total

    $3,449,918

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,360,736 · program services $6,644,688 · management and general $1,015,080 · fundraising $700,968

  • 9 · Other employee benefits

    total $2,350,688 · program services $1,961,815 · management and general $325,653 · fundraising $63,220

  • 11g · Fees: other

    total $1,128,349 · program services $732,411 · management and general $376,871 · fundraising $19,067

  • 16 · Occupancy

    total $254,091 · program services $237,565 · management and general $16,322 · fundraising $204

  • 19 · Conferences, conventions and meetings

    total $81,341 · program services $37,432 · management and general $40,096 · fundraising $3,813

  • 20 · Interest

    total $6,091 · program services $3,563 · management and general $1,887 · fundraising $641

  • 22 · Depreciation, depletion and amortization

    total $454,409 · program services $425,791 · management and general $24,285 · fundraising $4,333

  • 24a · Other expenses: Supplies & Food

    total $1,466,255 · program services $1,377,368 · management and general $82,515 · fundraising $6,372

  • 24b · Other expenses: Uncollectible Accounts

    total $517,741 · program services $517,741

  • 24c · Other expenses: Buildings, Grounds, Veh

    total $497,461 · program services $497,451 · management and general $10

  • 24d · Other expenses: Other Client Costs

    total $389,493 · program services $387,944 · management and general $905 · fundraising $644

  • 24e · All other expenses

    total -$396,152 · program services -$43,788 · management and general $59,722 · fundraising -$412,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,714 · end of year $109,707

  • 2 · Savings and temporary cash investments

    beginning of year $2,461,082 · end of year $524,895

  • 3 · Pledges and grants receivable

    beginning of year $986,825 · end of year $950,188

  • 4 · Accounts receivable

    beginning of year $1,094,439 · end of year $5,044,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,061 · end of year $162,869

  • 10a · Land, buildings and equipment: cost or other basis

    $868,489

  • 10b · Land, buildings and equipment: accumulated depreciation

    $544,807

  • 10c · Land, buildings and equipment, net

    beginning of year $4,090,455 · end of year $323,682

  • 11 · Investments: publicly traded securities

    beginning of year $28,110 · end of year $29,292

  • 14 · Intangible assets

    beginning of year $137,892 · end of year $409,230

  • 15 · Other assets

    beginning of year $380,070 · end of year $704,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $837,103 · end of year $812,093

  • 25 · Other liabilities

    beginning of year $144,991 · end of year $409,068

  • 27 · Net assets without donor restrictions

    beginning of year $8,692,022 · end of year $7,011,813

  • 28 · Net assets with donor restrictions

    beginning of year $3,532 · end of year $25,000

Mission and programs · 2023

Mission

We serve as community of hope and recovery for all women and their families who strive to live healthy, resilient lives.

Activities or mission (Part I)

Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives.

  • 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 2024, 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.

    Expenses $12,779,981 · Revenue $12,526,535

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nickoria Johnson

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Courtney Rottman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Billy Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Greenup

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Rachel Ybarra

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Renda Mathew

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Alison Watros

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bart Hamlin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Belinda Boling

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carin Mavrorasakis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Haley Krahl

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Asplund

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathry Brand

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louise Hallam

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Miriam Armijo

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Lin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyler Riddell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Howell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rani Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Heather Ormand

    CEO

    Total calculated
    $180,701
    From this org
    $180,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,701
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,701

  • Stacey Burns

    CHIEF CLINICAL OFFICER

    Total calculated
    $140,701
    From this org
    $140,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rameshwar Thapa

    NURSE PRACTITIONER

    Total calculated
    $122,756
    From this org
    $122,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cameron Hernholm

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $159,901
    From this org
    $159,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,901
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,901

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2025
IRS schema version
2023v6.0
Source object
202511159349300431

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