NEXUS PATH FAMILY HEALING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEXUS PATH FAMILY HEALING (EIN 91-2159746)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349303821
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T11:16:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912159746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus-PATH Family Healing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXU | BusinessNameControlTxt |
| Phone | 7012809545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 Westrac Drive 400 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kate Coughlin | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7012809545 | PhoneNum |
| Signature | 2024-11-07 | 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 | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kate Coughlin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 Westrac Drive 400 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,814,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nexusfamilyhealing.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | To provide foster care, in-home, & community-based family services in ND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $678,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $820,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,132,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,462,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,702 | PYOtherRevenueAmt |
| CY Other Revenue | $11,748 | CYOtherRevenueAmt |
| PY Total Revenue | $16,841,347 | PYTotalRevenueAmt |
| CY Total Revenue | $15,304,038 | 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 | $8,326,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,147,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,508,427 | PYOtherExpensesAmt |
| CY Other Expenses | $8,137,735 | CYOtherExpensesAmt |
| PY Total Expenses | $17,834,749 | PYTotalExpensesAmt |
| CY Total Expenses | $16,285,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$993,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$981,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,217,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,318,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,728,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,796,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,488,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,522,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Strengthening lives, families, and communities through our cornerstone values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,050,542 | ExpenseAmt |
| Revenue | $8,600,229 | RevenueAmt |
| Desc | Nexus-PATH Family Healing (Nexus-PATH) operates a Foster Care Program that works tirelessly to make sure every child is cared for in a safe and secure home, whether they need short-term care while a family is in transition or a permanent place to call their own. Nexus-PATH offers three foster care services under this program to best align with the needs of the youth served: Intensive Treatment Foster Care, Treatment Foster Care, and Regular Foster Care.Continued on Schedule OIntensive Treatment Foster Care is for who struggle with higher levels of aggressive, sexually problematic, and/or autism spectrum behaviors. We provide dedicated care with trained, experienced foster parents. These foster parents have only one youth per home and are able to provide the individualized care the child needs to be successful. In each of our Intensive Treatment Foster Care homes, one parent is a stay-at-home parent and is available to participate in all appointments and meetings for the child. Youth in these homes are also assigned a Behavioral Skills Worker as an extension of their therapist. In 2023, Nexus-PATH served 16 youth in Intensive Treatment Foster Care. Treatment Foster Care is for children and youth that have a mental health diagnosis involving severe emotional and behavioral problems. We provide safe, specially equipped foster homes that have the skills and resources to meet their complex needs. Our Treatment Foster Care families are trained and certified in medication management, crisis intervention, and trauma-informed care, and they're focused on helping foster youth build healthy relationships and develop valuable life skills. Nexus-PATH case workers support these families by providing treatment consultation and behavioral management support. In addition, we use a full team approach to help address the ongoing impact of any functional disabilities and/or past trauma. Our treatment foster families collaborate closely with a Nexus-PATH case worker, the child's custodian, and other service providers to ensure the best care for each individual child. In 2023, Nexus-PATH served 159 youth in Treatment Foster Care.Regular Foster Care helps ensure that youth who are in the child welfare system (from birth through age 21) have their physical, emotional, and social needs met daily in a family setting, until they're reunited with their own family, or another permanent option is arranged. Our Regular Foster Care families are paired with a Nexus-PATH social worker who knows the family well and understands how they can best help children in their home. These families provide a lower level of care than our Treatment Foster Care homes. Youth in Regular Foster Care do not need to have a mental health diagnosis to receive services through Nexus-PATH. In 2023, Nexus-PATH served 205 youth in Regular Foster Care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,434,024 | ExpenseAmt |
| Revenue | $2,192,998 | RevenueAmt |
| Desc | Luther Hall is a licensed Psychiatric Residential Treatment Facility for Children and Adolescents operated by Nexus-PATH Family Healing. Luther Hall offers a therapeutic setting for up to 16 youth ages 10-17 who present risk to themselves and others due to significant issues impacting their everyday lives, resulting in the need for out-of-home placement for treatment. We provide individualized and comprehensive services by specially trained, dedicated staff in a carefully structured environment. Youth receive treatment for issues such as mental health challenges, substance use, or because of a history that demonstrates the child's need for a higher level of care.Continued on Schedule OAll residents participate in individual and group therapy, as well as family therapy, which can be done in person or via secure video conferencing avenues for families unable to be physically present. On-site educational instruction is provided by Fargo Public Schools and includes special education services. In 2023, Luther Hall served 37 youth. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,437,455 | ExpenseAmt |
| Revenue | $1,640,753 | RevenueAmt |
| Desc | Independent Living Services - Nexus-PATH's Independent Living Program prepares youth to leave foster care with the resources and skills they'll need to live successfully as adults. Nexus-PATH's Independent Living Coordinators work with youth who are preparing to exit North Dakota's foster care system to help them find employment, housing, and/or education, including earning or finding housing deposits, shopping for furniture and necessities, and other tasks required to set up for success. The Independent Living Coordinators help these youth learn how to manage their money, navigate or find transportation, and build healthy interdependent skills. For many youth, the coordinators are their only tie to a trustworthy, mature, stable adult. Continued on Schedule OThis relationship serves a much greater purpose than simply securing the necessities of independent living, it's a safety net for those who don't have one and a springboard toward success in adulthood. In 2023, independent living served 444 youth. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,260,134 | ExpenseAmt |
| Revenue | $2,028,098 | RevenueAmt |
| Desc | School Case Management Program - To support children and their caregivers throughout our community who need mental health services, we provide a strengths-based service within local school districts. Nexus-PATH case managers work closely with each student in the program, alongside the student's family and their school team, to implement an individualized care plan that supports the child and the family's needs. Nexus-PATH case managers help these children and families access medical, social, educational, and other services necessary for appropriate care and treatment. In 2023, the school base program served 226 youth.Nexus-PATH's Mental Health Clinic support clients of all ages with individual, couple, relationship, and family therapy. We provide guidance, support, skill building, and healing around many common issues, including: Depression, Anxiety, Abuse, Traumatic experiences including grief and loss, parenting issues, and is committed to bringing positive change through evidence-based practices through TF-CBT. Counseling focuses on building strengths and gaining skills to be successful in all areas of life. Services may be provided in the office, in the comfort of the client's home or an alternative environment like a school or childcare setting. In 2023, the Mental Health Clinic served 417 clients. Family Support - The goal of our Family Support Program is to prevent youth from needing out-of-home placements by providing intensive case management, respite care, and parent-to-parent mentoring services to families. This program can also help youth successfully transition back home following an out-of-home placement. In 2023, family support served 25 families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,260,134 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,028,098 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,182,155 | 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 | Yes (1) | 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 | 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 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 207 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kate Coughlin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7015516341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 Westrac Dr Ste 400 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Dr Michelle MurrayDirector | |||||||
| Nexus Family Healing CEO & Pres. | 2.00 | 42.00 | Yes (X) | $0 | $575,536 | $32,642 | |
| Scott McGuireTreasurer | |||||||
| Nexus Family Healing CFO | 2.00 | 42.00 | $0 | $397,749 | $11,406 | Yes (X) | |
| Roberta KocheverDirector | |||||||
| Nexus Family Healing COO (Until Aug 23) | 2.00 | 40.00 | Yes (X) | $0 | $353,221 | $16,223 | |
| Clete Winkelmann | |||||||
| Executive Director (Until May 23) | 40.00 | 0.00 | $117,335 | $0 | $12,380 | Yes (X) | |
| Margaret VimontDirector | |||||||
| Nexus Family Healing CGO (As of Aug 23) | 2.00 | 40.00 | Yes (X) | $0 | $306,551 | $36,405 | |
| Kate Coughlin | |||||||
| Executive Director (As of Aug 23) | 40.00 | 0.00 | $50,188 | $0 | $6,955 | Yes (X) | |
| Tamara PetersChair As of | |||||||
| Oct 23)/Director (Until Oct 23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jay Janssen | |||||||
| Chair (Until Oct 23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jordan Crouse | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pat Podoll | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gregory Sanders | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Bjergaard | |||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Brownshield | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anna Carlson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kylie Schultz | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carey Goetz | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kendra Chandler | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nelia Nyaruwata | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Allison | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,633,057 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Nexus Diversified Community Services | |||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | Management Fees | $1,405,431 |
| Central Regional Education Association | |||||
| 128 Soo Line Drive Suite 102 | Bismarck | ND | 58501 | Consulting | $341,587 |
| Sodexo Inc & Affiliates | |||||
| 725 14th Street S | Moorhead | MN | 56563 | Food Services | $128,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $537,935 | RelatedOrganizationsAmt |
| Government Grants | $242,965 | GovernmentGrantsAmt |
| All Other Contributions | $39,253 | AllOtherContributionsAmt |
| Noncash Contributions | $61,710 | NoncashContributionsAmt |
| Total Contributions | $820,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Foster Care | 624110 | $7,543,742 | $7,543,742 |
| Case Mgmt | 624110 | $1,744,242 | $1,744,242 |
| Medical/Psych Reimbursement | 624110 | $1,688,287 | $1,688,287 |
| Supervised Support | 624110 | $1,640,753 | $1,640,753 |
| Therapy | 624110 | $1,078,074 | $1,078,074 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $766,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,462,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,445 | TotalRevenueColumnAmt |
| Exclusion | $10,445 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,265 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,517 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,748 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,748 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,098 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,484 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$386 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$386 | TotalRevenueColumnAmt |
| Exclusion | -$386 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,304,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,462,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,343 | TotalAmt |
| Management And General | $187,343 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,556,591 | TotalAmt |
| Program Services | $5,676,683 | ProgramServicesAmt |
| Management And General | $879,908 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,211 | TotalAmt |
| Program Services | $138,838 | ProgramServicesAmt |
| Management And General | $20,373 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,051 | TotalAmt |
| Program Services | $640,868 | ProgramServicesAmt |
| Management And General | $101,183 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,289 | TotalAmt |
| Program Services | $426,453 | ProgramServicesAmt |
| Management And General | $75,836 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457 | TotalAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,980 | TotalAmt |
| Program Services | $56,767 | ProgramServicesAmt |
| Management And General | $56,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,163 | TotalAmt |
| Program Services | $456,402 | ProgramServicesAmt |
| Management And General | $1,193,761 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,252 | TotalAmt |
| Program Services | $97,847 | ProgramServicesAmt |
| Management And General | $55,405 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,309 | TotalAmt |
| Program Services | $1,020,426 | ProgramServicesAmt |
| Management And General | $193,883 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,154 | TotalAmt |
| Program Services | $267,668 | ProgramServicesAmt |
| Management And General | $50,486 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,845 | TotalAmt |
| Program Services | $11,845 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,769 | TotalAmt |
| Program Services | $112,771 | ProgramServicesAmt |
| Management And General | $83,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,588 | TotalAmt |
| Program Services | $194,748 | ProgramServicesAmt |
| Management And General | $26,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Foster Care | $3,196,850 | $3,196,850 | |
| Youth Supplies | $479,568 | $479,568 | |
| Licenses, Dues, and Fee | $103,828 | $78,999 | $24,829 |
| Community Services | $102,410 | $90,120 | $12,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,562 | TotalAmt |
| Program Services | $235,302 | ProgramServicesAmt |
| Management And General | $28,769 | ManagementAndGeneralAmt |
| Fundraising | $109,491 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,285,220 | TotalAmt |
| Program Services | $13,182,155 | ProgramServicesAmt |
| Management And General | $2,993,574 | ManagementAndGeneralAmt |
| Fundraising | $109,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,787 | BOYAmt |
| EOY | $778,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,724 | BOYAmt |
| EOY | $2,337,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,253 | BOYAmt |
| EOY | $38,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,091,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,593,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,020 | BOYAmt |
| EOY | $1,498,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,963 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,000 | BOYAmt |
| EOY | $51,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,305 | BOYAmt |
| EOY | $2,615,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,217,052 | BOYAmt |
| EOY | $7,318,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,522 | BOYAmt |
| EOY | $999,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,288 | BOYAmt |
| EOY | $214,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,043 | BOYAmt |
| EOY | $3,508,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,728,853 | BOYAmt |
| EOY | $4,796,425 | 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 | $3,488,199 | BOYAmt |
| EOY | $2,507,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,199 | BOYAmt |
| EOY | $2,522,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,217,052 | BOYAmt |
| EOY | $7,318,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$981,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,018 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $850,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,153 | CurrentTaxYearAmt |
| Total | $3,653,758 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,128,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,026,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,775,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,132,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,462,078 | CurrentTaxYearAmt |
| Total | $78,524,695 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,979,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,752,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,353,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,810,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,282,231 | CurrentTaxYearAmt |
| Total | $82,178,453 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,178,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,710 | CurrentTaxYearAmt |
| Total | $235,023 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,710 | CurrentTaxYearAmt |
| Total | $235,023 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984 | CurrentTaxYearAmt |
| Total | $33,505 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,035,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,798,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,419,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,867,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,325,925 | CurrentTaxYearAmt |
| Total | $82,446,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $220,540 | OtherCostOrOtherBasisAmt |
| Book Value | $220,540 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,627,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $608,234 | DepreciationAmt |
| Book Value | $1,019,061 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,016 | DepreciationAmt |
| Book Value | $89,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,834 | DepreciationAmt |
| Book Value | $167,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,473 | DepreciationAmt |
| Book Value | $1,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,498,356 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Assets | Desc |
| Book Value | $2,615,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,615,529 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliated Organizations | $892,626 |
| Lease Liabilities | $2,615,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,508,155 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,339,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,018 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $15,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,324,555 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$20,517 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$20,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,304,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,305,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,517 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,517 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,285,220 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,285,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Rental Expenses Reported in Revenue for Tax Purposes -20,517. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses Reported in Revenue for Tax Purposes 20,517. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Michelle MurrayDirector | ||||||||||||||
| Nexus Family Healing CEO & Pres. | $0 | $466,980 | $0 | $108,556 | $0 | $0 | $0 | $10,150 | $0 | $23,092 | $0 | $608,778 | $0 | $0 |
| Scott McGuireTreasurer | ||||||||||||||
| Nexus Family Healing CFO | $0 | $336,844 | $0 | $60,905 | $0 | $0 | $0 | $10,150 | $0 | $1,856 | $0 | $409,755 | $0 | $0 |
| Roberta KocheverDirector | ||||||||||||||
| Nexus Family Healing COO (Until Aug | $0 | $295,899 | $0 | $57,322 | $0 | $0 | $0 | $6,624 | $0 | $10,199 | $0 | $370,044 | $0 | $0 |
| Margaret VimontDirector | ||||||||||||||
| Nexus Family Healing CGO (As of Aug | $0 | $242,978 | $0 | $49,173 | $0 | $14,400 | $0 | $10,150 | $0 | $26,887 | $0 | $343,588 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 5 | FormAndLineReferenceDesc |
| Explanation | Bonus eligibility is contingent on the organization meeting or exceeding budgeted revenue for the fiscal year. There are multiple goals associated with meeting bonus eligibility, and revenue is just one of them. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,610 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miscellaneous | 11 | $16,713 | Fair Market Value |
| Yes (X) | Computers | 1 | $9,105 | Fair Market Value |
| Yes (X) | Gift Cards | 11 | $3,270 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number reported in column b is the number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of (a) the Chair of the Nexus-PATH Family Healing Board, who shall be the Chair of the Executive Committee; (b) the Nexus Family Healing CEO, who shall be a permanent member of the Executive Committee; (c) the Vice Chair; (d) the Secretary/Treasurer and (e) two (2) to three (3) additional Board Members appointed by the Chair. The Executive Director shall be an ex officio, non-voting member of the Executive Committee. The Executive Committee shall have the power to transact all regular business of the Corporation during the period between meetings of the Nexus-PATH Family Healing Board, subject to any prior limitation or direction imposed by the Nexus-PATH Family Healing Board. |
| Form 990, Part VI, Section A, line 2 | Dr. Michelle Murray, Scott McGuire, Roberta Kochevar, and Margaret Vimont are employed by Nexus Family Healing, a related tax-exempt organization, in officer positions. Lisa Bjergaard also serve as board members of Nexus Family Healing. Therefore, a business relationship exists between these individuals. |
| Form 990, Part VI, Section A, line 4 | Article VII from the Bylaws was amended. The substance of the amendment is based on the desire of the PATH Board to abolish the standing Strategic Planning and Nominations Committee and move its work to the Executive Committee. |
| Form 990, Part VI, Section A, line 6 | The sole member of the organization is Nexus Family Healing, a Minnesota nonprofit corporation described in Section 501(c)(3). |
| Form 990, Part VI, Section A, line 7a | The CEO and President of Nexus Family Healing shall at all times serve on the board as an ex-officio voting director. |
| Form 990, Part VI, Section A, line 7b | The following items are subject to approval by Nexus Family Healing, the sole member: any sale of all or substantially all of the organization's assets, or any acquisition, merger, or consolidation with any other person or entity; any changes to the articles or bylaws; any action that might jeopardize the tax-exempt status of the organization or the sole member; parameters and guidelines for the organization's capital and operating budgets; modification or amendment of any capital or operating budget in excess of 5% in the aggregate; parameters and guidelines for strategic plans and any material modifications to approved plans; any material transaction or the incurrence of indebtedness not accounted for in the organization's budget established pursuant to the parameters and guidelines and in excess of $25,000; altering the purpose of the organization; any proposed dissolution; and any proposed organizational or significant contractual relationship with any entity except the sole member or an entity affiliated with the sole member. The sole member may also remove directors at any time with or without cause. |
| Form 990, Part VI, Section B, line 11b | The Form 990 will be presented to the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All actual and potential conflicts of interests shall be disclosed by Board members to the Nexus-PATH Executive Committee through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the Nexus-PATH Executive Committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The Nexus-PATH Executive Committee shall inform the Board of such determination and action. The Board shall retain the right to modify or reverse such determination and action and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy. On an annual basis, all Board members shall be provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form (attachment B). All completed forms shall be provided to and reviewed by the Nexus-PATH Executive Committee, as well as all other conflict information provided by Board members. |
| Form 990, Part VI, Section B, line 15a | The current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by the Board of Directors. Merit reviews are conducted annually and corresponding merit increases are determined by Executive Management utilizing established documented protocols. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Admin Fees: Program service expenses 0. Management and general expenses 1,186,689. Fundraising expenses 0. Total expenses 1,186,689. Contract Labor: Program service expenses 7,692. Management and general expenses 4,615. Fundraising expenses 0. Total expenses 12,307. Consulting: Program service expenses 448,710. Management and general expenses 2,457. Fundraising expenses 0. Total expenses 451,167. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nexus Family Healing | |||||||||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | 411419064 | Residential treatment program | MN | 501(c)(3) | Line 10 | N/A | 0 | |
| Nexus Diversified Community Services | |||||||||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | 411419062 | Research, education & therapy | MN | 501(c)(3) | Line 12b, II | 0 | Nexus Family Healing | |
| Nexus-Woodbourne Family Healing | |||||||||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | 520909347 | Treatment facility for youth | MD | 501(c)(3) | Line 10 | 0 | Nexus Family Healing | |
| Nexus-Kindred Family Healing | |||||||||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | 364494707 | Youth and family services | MN | 501(c)(3) | Line 10 | 0 | Nexus Family Healing | |
| Nexus Trust | |||||||||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | 411824400 | Provide benefits to participants | MN | 501(c)(9) | 0 | Nexus Family Healing | ||
| Woodbourne Center Charitable Trust | |||||||||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | 527218778 | Support Woodbourne Center | MD | 501(c)(3) | Line 12a, I | 0 | Nexus-Woodbourne Family Healing | |
| Nexus Foundation for Family Healing | |||||||||||
| 505 Hwy 169 N | Plymouth | MN | 55441 | 832534015 | Fundraising | MN | 501(c)(3) | Line 12a, I | 0 | Nexus Family Healing | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus-FACTS Family Healing | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 Mendota Heights Rd 200 | AddressLine1Txt |
| City | Mendota Heights | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202097356 | EIN |
| Primary Activities | Mental Health Services | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |