NORTHWEST ORGANIZATION FOR VOLUNTARY ALTERNATIVES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ORGANIZATION FOR VOLUNTARY ALTERNATIVES (EIN 86-0369541)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349306832
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T14:40:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850203431 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 N 16TH STREET SUITE 200 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860369541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST ORGANIZATION FOR VOLUNTARY ALTERNATIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6239379203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 W OLIVE AVE NO 200 | AddressLine1 |
| City | GLENDALE | City |
| State | AZ | State |
| ZIP Code | 85302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TJ SWEARENGIN | Name |
| Title | PRESIDENT, BOARD OF DIRECTORS | Title |
| Phone | 6239379203 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA A ABALOS | Name |
| PTIN | P01291539 | PTIN |
| Phone | 6022643888 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TJ SWEARENGIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 W OLIVE AVE NO 200 | AddressLine1 |
| City | GLENDALE | City |
| State | AZ | State |
| ZIP Code | 85302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4919649 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5948862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4908075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5951564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4919649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3837896 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3560116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2085877 | OtherExpensePriorYear |
| Other Expenses Current Year | 1979120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5923773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5539236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27791 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -619587 | RevenuesLessExpensesCY |
| Total Assets BOY | 840161 | TotalAssetsBOY |
| Total Assets EOY | 753235 | TotalAssetsEOY |
| Total Liabilities BOY | 172120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 704781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 668041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SINCE 1979, NOVA, INC. HAS CREATED A CULTURE OF CARING PROVIDING VITAL ASSISTANCE TO MARICOPA COUNTY RESIDENTS SUFFERING FROM SUBSTANCE ABUSE, HOMELESSNESS AND EMOTIONAL/MENTAL ILLNESS. NOVA'S CLIENTS BENEFIT FROM BOTH RESIDENTIAL AND OUTPATIENT PROGRAMS, TREATMENT FOR MENTAL DISORDERS AND ADDICTION, GUIDANCE FROM PROFESSIONAL COUNSELORS IN OVERCOMING PSYCHOLOGICAL AND EMOTIONAL ISSUES, ALLEVIATION OF HOMELESSNESS AND ASSISTANCE IN COMBATING ANY COMBINATION OF THESE ISSUES. DURING 2013, NOVA WORKED TO IMPROVE THE LIVES OF MORE THAN 3,000 MARICOPA COUNTY RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2421424 | Expense |
| Revenue | 2577745 | Revenue |
| Description | NOVA'S OUTPATIENT PROGRAM PROVIDES SPECIALIZED SERVICES TO CLIENTS TO MEET THEIR INDIVIDUAL NEEDS WHICH PROMOTE HEALING AND LASTING RECOVERY. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING AS WELL AS AN INTENSIVE SUBSTANCE ABUSE RECOVERY PROGRAM. INDIVIDUAL AND GROUP COUNSELING PROVIDES CLIENTS WITH SUPPORT AND TOOLS THAT THEY NEED TO ADDRESS ANXIETY, DEPRESSION, TRAUMA AND OTHER ISSUES IN ORDER TO IMPROVE THE QUALITY OF THEIR LIFE AND DAY-TO-DAY FUNCTIONING. NOVA OFFERS A 36-HOUR INTENSIVE SUBSTANCE ABUSE OUTPATIENT PROGRAM AS WELL AS A 72-HOUR INTENSIVE PROGRAM. BOTH PROGRAM ASSIST CLIENTS IN DEVELOPING THE NECESSARY SKILLS TO ABSTAIN FROM ALCOHOL AND OTHER DRUGS. THE PROGRAM ALSO PROVIDES EDUCATION AND SUPPORT SERVICES TO FAMILY MEMBERS AND SIGNIFICANT OTHERS IN ORDER TO STABILIZE THE FAMILY UNIT AND EFFECTIVELY INTEGRATE THE INDIVIDUAL INTO A SUPPORTIVE, COMMUNITY-BASED RECOVERY ENVIRONMENT. PROFESSIONAL PROVIDE ASSISTANCE, SUPPORT AND EDUCATION AT THREE VALLEY CLINICS TO BEHAVIORAL HEALTH RECIPIENTS WITH DUAL DISORDERS. SERVICES INCLUDE PROVIDING EDUCATION ON SUBSTANCE ABUSE RECOVERY, MENTAL HEALTH SYMPTOMS AND WAYS TO HELP RECIPIENTS DEVELOP THE SKILLS NECESSARY TO IMPROVE DAILY LIFE. CRISIS TRANSITION NAVIGATORS ASSIST INDIVIDUALS AFTER A CRISIS SITUATION. FOLLOWING A CRISIS, INDIVIDUALS ARE REFERRED TO PROVIDERS COUNTRYWIDE, INCLUDING NOVA, TO RECEIVE SERVICES FROM A PEER WHO IS KNOWLEDGEABLE ABOUT COMMUNITY RESOURCES AND HAS FIRSTHAND EXPERIENCE REGARDING TRIUMPHING OVER SIMILAR CHALLENGES. THEY ARE THEN GUIDED TO THE PROGRAMS AND SERVICES THEY NEED. BOARD CERTIFIED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS AT NOVA PROVIDE PSYCHIATRIC EVALUATIONS AND ONGOING MED MANAGEMENT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1438891 | Expense |
| Revenue | 1217690 | Revenue |
| Description | MAVERICK HOUSE IS A 29-BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER OFFERING MEN AND WOMEN A COMPREHENSIVE PROGRAM FEATURING AN UNSURPASSED LEVEL OF CARE AND SUBSTANCE ABUSE EDUCATION, COUPLED WITH POST TREATMENT AFTERCARE. TREATMENT SERVICES ARE OFFERED TO CHEMICALLY DEPENDENT MEN AND WOMEN, PREGNANT WOMEN, AS WELL AS DUALLY DIAGNOSED INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1188847 | Expense |
| Revenue | 1068704 | Revenue |
| Description | SERIOUSLY MENTALLY ILL MEN AND WOMEN-MANY ALSO FACING SUBSTANCE ABUSE ISSUES-REPRESENT A SIGNIFICANT PORTION OF METROPOLITAN PHOENIX'S HOMELESS POPULATION. NOVA'S SAFE HAVEN SEEKS TO PROVIDE ASSISTANCE TO THESE INDIVIDUALS WHO HAVE BEEN UNWILLING OR UNABLE TO PARTICIPATE IN OTHER SUPPORTIVE SERVICES, ASSISTING THEM TOWARD STABILITY AND INDEPENDENCE. THE NOVA SAFE HAVEN RESIDENTIAL PROGRAM HOUSES 25 PEOPLE (18 MEN AND SEVEN WOMEN). ANOTHER 25 INDIVIDUALS ARE ENGAGED IN THE DAY SERVICES PROGRAM. BOTH THE RESIDENTIAL AND DAY PROGRAMS ENGAGE INDIVIDUALS AND PREPARE THEM TO ACHIEVE THE GOALS OF INCREASED SUFFICIENCY, STABILITY AND GREATER SELF-DETERMINATION-ALL OF WHICH WILL LEAD TO PERMANENT HOUSING. IN ADDITION TO SHELTER, NOVA SAFE HAVEN PROVIDES ITS CLIENTS WITH CASE MANAGEMENT, NUTRITION EDUCATION, COMMUNITY MEETINGS, THE AVAILABILITY OF AA AND NA AS WELL AS PROVIDING INDEPENDENT LIVING SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 43936 | Revenue |
| Description | OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 43936 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5049162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHETT BUTLER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6027415185 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 W OLIVE AVE STE 200 | AddressLine1 |
| City | GLENDALE | City |
| State | AZ | State |
| ZIP Code | 85302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS RIEBE | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| TRISH PADELFORD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEN BLAKELY | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DEB GILMAN MD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL DUNAWAY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| T J SWEARENGIN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CLIFFORD LEVENSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MELINDA KOVACS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN CARTER | |||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | X | 131434 | 0 | 3916 | ||
| MARY O'CONNOR | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 109652 | 0 | 1716 | ||
| ELISE CAROLYN WISE | |||||||
| EXECUTIVE NURSE PRACTITIONER | 40.00 | 125934 | 0 | 4235 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367020 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9867 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VAN-CO ENTERPRISES LLC CO MORGAN STANL | |||||
| 14850 N SCOTTSDALE RD 600 | SCOTTSDALE | AZ | 85254 | RENTAL OF SPACE | 232282 |
| SYSCO FOOD SERVICES | |||||
| PO BOX 23430 | PHOENIX | AZ | 850639959 | FOOD SERVICE | 108982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 11389 | AllOtherContributions |
| Total Contributions | 11389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROVIDER REVENUE | 900099 | 4864139 | 4864139 |
| CLIENT FEE REVENUE | 900099 | 40402 | 40402 |
| OTHER REVENUE | 900099 | 3534 | 3534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4908075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185 | TotalRevenueColumn |
| Exclusion | $185 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4919649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4908075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $185 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246718 | Total |
| Management And General | 246718 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2621634 | Total |
| Program Services | 2533356 | ProgramServices |
| Management And General | 88278 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72617 | Total |
| Program Services | 62902 | ProgramServices |
| Management And General | 9715 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340689 | Total |
| Program Services | 305559 | ProgramServices |
| Management And General | 35130 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278458 | Total |
| Program Services | 257550 | ProgramServices |
| Management And General | 20908 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27550 | Total |
| Program Services | 13775 | ProgramServices |
| Management And General | 13775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228094 | Total |
| Program Services | 227560 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18413 | Total |
| Program Services | 18413 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349883 | Total |
| Program Services | 336328 | ProgramServices |
| Management And General | 13555 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765384 | Total |
| Program Services | 744576 | ProgramServices |
| Management And General | 20808 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28439 | Total |
| Program Services | 28439 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454 | Total |
| Program Services | 1454 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552 | Total |
| Management And General | 552 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97914 | Total |
| Program Services | 89069 | ProgramServices |
| Management And General | 8845 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIETARY | 312518 | 312518 | |
| PROGRAM SUPPLIES | 85501 | 85501 | |
| MISCELLANEOUS EXPENSES | 37988 | 19003 | 18985 |
| PAYROLL SERVICE FEES | 25430 | 13159 | 12271 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5539236 | Total |
| Program Services | 5049162 | ProgramServices |
| Management And General | 490074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435182 | BOY |
| EOY | 154272 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89203 | BOY |
| EOY | 88476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1292657 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 829816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266257 | BOY |
| EOY | 462841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49519 | BOY |
| EOY | 47646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840161 | BOY |
| EOY | 753235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172120 | BOY |
| EOY | 149616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 319707 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 172423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 63035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172120 | BOY |
| EOY | 704781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668041 | BOY |
| EOY | 48454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668041 | BOY |
| EOY | 48454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840161 | BOY |
| EOY | 753235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -619587 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11389 | CurrentTaxYear |
| Total | 38203 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5436968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6020015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5704219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5948862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4908075 | CurrentTaxYear |
| Total | 28018139 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5451823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6026696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5707383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5950976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4919464 | CurrentTaxYear |
| Total | 28056342 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28056342 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1574 | CurrentTaxYearMinus2Years |
| Current Tax Year | 185 | CurrentTaxYear |
| Total | 3561 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1574 | CurrentTaxYearMinus2Years |
| Current Tax Year | 185 | CurrentTaxYear |
| Total | 3561 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3284 | CurrentTaxYearMinus4Years |
| Total | 3284 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5455107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6028498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5708957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5950976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4919649 | CurrentTaxYear |
| Total | 28063187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55000 | OtherCostOrOtherBasis |
| Book Value | 55000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220000 | OtherCostOrOtherBasis |
| Depreciation | 5500 | Depreciation |
| Book Value | 214500 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217152 | OtherCostOrOtherBasis |
| Depreciation | 186281 | Depreciation |
| Book Value | 30871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 800505 | OtherCostOrOtherBasis |
| Depreciation | 638035 | Depreciation |
| Book Value | 162470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 462841 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLES - EMPLOYEES | 7902 |
| OTHER ASSETS | 39744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 47646 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $63,035 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63035 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4919649 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4919649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4919649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5539236 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5539236 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5539236 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. NOVA BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT COULD RESULT IN A MATERIAL IMPACT ON NOVA'S FINANCIAL POSITION OR THE CHANGES IN ITS NET ASSETS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION AND BYLAWS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |