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Nonprofiteer
← NEXUS RECOVERY CENTER INCORPORATED

Form 990 for tax year 2024

Filed by NEXUS RECOVERY CENTER INCORPORATED.

Totals

Total revenue
$15,713,139
Total expenses
$16,170,770
Contributions and grants received
$10,212,342
Grants paid
$0
Program service revenue
$5,250,833
Investment income
$15,922
Other revenue
$234,042
Total assets, end of year
$7,844,197
Total liabilities, end of year
$1,265,015
Net assets or fund balances, end of year
$6,579,182
Program services expenses (Part IX)
$13,277,511
Management and general expenses
$2,384,918
Fundraising expenses
$508,341
Program service expenses (Part III)
$13,277,511

Program services were 82.1% 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.

  • 1a · Federated campaigns

    $482,776

  • 1c · Fundraising events

    $217,924

  • 1d · Related organizations

    $2,000,000

  • 1e · Government grants (contributions)

    $5,486,318

  • 1f · All other contributions, gifts and grants

    $2,025,324

  • 1g · Noncash contributions included above

    $385,017

  • 2a · Program service revenue: SERVICE FEES

    total $5,250,833 · related or exempt $5,250,833

  • 3 · Investment income

    total $15,922 · excluded $15,922

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $38,714

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

    $217,924

  • 8b · Fundraising events: direct expenses

    $67,398

  • 8c · Net income from fundraising events

    total -$28,684

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $262,726 · related or exempt $262,726

  • 11e · Other revenue, total

    $262,726

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $882,121 · program services $758,189 · management and general $101,651 · fundraising $22,281

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,914,189 · program services $6,802,296 · management and general $911,988 · fundraising $199,905

  • 8 · Pension plan contributions

    total $150,578 · program services $129,423 · management and general $17,352 · fundraising $3,803

  • 9 · Other employee benefits

    total $1,808,259 · program services $1,554,210 · management and general $208,374 · fundraising $45,675

  • 10 · Payroll taxes

    total $804,544 · program services $691,511 · management and general $92,711 · fundraising $20,322

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,241 · management and general $4,241

  • 11c · Fees: accounting

    total $50,803 · management and general $50,803

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,191,350 · program services $757,965 · management and general $427,174 · fundraising $6,211

  • 12 · Advertising and promotion

    total $52,410 · program services $177 · management and general $11,125 · fundraising $41,108

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $267,323 · program services $253,416 · management and general $13,907

  • 17 · Travel

    total $65,227 · program services $26,980 · management and general $30,755 · fundraising $7,492

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $131,525 · program services $38,541 · management and general $26,757 · fundraising $66,227

  • 23 · Insurance

    total $77,687 · program services $77,687

  • 24a · Other expenses: supplies and food

    total $1,464,319 · program services $1,187,005 · management and general $267,509 · fundraising $9,805

  • 24b · Other expenses: Buildings, Grounds, Vehicle

    total $602,982 · program services $516,490 · management and general $86,400 · fundraising $92

  • 24c · Other expenses: Uncollectible Accounts

    total $503,764 · program services $458,029 · fundraising $45,735

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $120,737 · program services $6,114 · management and general $109,796 · fundraising $4,827

  • 24e · All other expenses

    total $78,711 · program services $19,478 · management and general $24,375 · fundraising $34,858

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,707 · end of year $108,068

  • 2 · Savings and temporary cash investments

    beginning of year $524,895 · end of year $151,038

  • 3 · Pledges and grants receivable

    beginning of year $1,087,809 · end of year $1,583,363

  • 4 · Accounts receivable

    beginning of year $1,090,975 · end of year $661,285

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $162,869 · end of year $196,776

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

    $868,489

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

    $656,480

  • 10c · Land, buildings and equipment, net

    beginning of year $323,682 · end of year $212,009

  • 11 · Investments: publicly traded securities

    beginning of year $29,292 · end of year $30,570

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $4,928,745 · end of year $4,901,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $812,093 · end of year $788,635

  • 25 · Other liabilities

    beginning of year $409,068 · end of year $476,380

  • 27 · Net assets without donor restrictions

    beginning of year $7,011,813 · end of year $5,576,235

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $1,002,947

Mission and programs · 2024

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.

  • Nexus Recovery Center is a substance use disorder (SUD) treatment and family healing center that addresses homelessness, family disruption, economic distress, and incarceration. Unlike most providers, Nexus delivers a fully licensed, Joint Commission Accredited, family-centered approach to substance use disorder recovery, regardless of clients' ability to pay.In fiscal year 2025, Nexus provided residential services to 2,149 clients, 242 of their accompanying children, and 31 Nexus born babies. Of the women we served, 96% were low income, 46% identified as persons of color, and 33% were unhoused at the time of admission.

    Expenses $13,277,511 · Revenue $5,250,833

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Ormand

    CEO

    Total calculated
    $224,007
    From this org
    $224,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,007
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $224,007

  • Cameron Hernholm

    CHIEF PHILANTHROPY

    Total calculated
    $149,401
    From this org
    $149,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rameshwar Thapa

    NURSE PRACTITIONER

    Total calculated
    $140,538
    From this org
    $140,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacey Burns

    CHieF CLINICAL OFF

    Total calculated
    $130,874
    From this org
    $130,874
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • charles betts

    coo

    Total calculated
    $120,745
    From this org
    $120,745
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristy Faus

    President

    Total calculated
    $0
    Hours/week
    2

  • Louise Hallam

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bart Hamlin

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Billy Murray

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Brand

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dani Bree Bialek

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Anne Haskel

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alison Watros

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Keller

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tameji Berry

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donna German

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • keela Ross

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Cuellar

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • courtney rottman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susie Stovall

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Lin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karl Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.2
Source object
202611969349302021

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