Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 23-7169388 • 501(c)3 • Dallas, TX
Profile
We serve as community of hope and recovery for all women and their families who strive to live healthy, resilient lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$8,257,974
Down $1,419,674 (-15%) from 2023
Liabilities
Up$1,221,161
Up $239,067 (+24%) from 2023
Net Assets
Down$7,036,813
Down $1,658,741 (-19%) from 2023
Revenue
Down$13,451,762
Down $1,880,408 (-12%) from 2023
Expenses
Up$15,110,503
Up $2,605,099 (+21%) from 2023
Net Income
Down-$1,658,741
Down $4,485,507 (-159%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We serve as community of hope and sobriety for all women and their families who strive to live healthy, resilient lives.
Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,094,439 | $5,044,096 | ▲ $3,949,657 |
| Pledges and Grants Receivable | $986,825 | $950,188 | ▼ $36,637 |
| Savings and Temporary Cash Investments | $2,461,082 | $524,895 | ▼ $1,936,187 |
| Intangible Assets | $137,892 | $409,230 | ▲ $271,338 |
| Land, Buildings, and Equipment, Net | $4,090,455 | $323,682 | ▼ $3,766,773 |
| Prepaid Expenses and Deferred Charges | $130,061 | $162,869 | ▲ $32,808 |
| Cash and Non-Interest-Bearing Accounts | $368,714 | $109,707 | ▼ $259,007 |
| Investments in Publicly Traded Securities | $28,110 | $29,292 | ▲ $1,182 |
| Total Assets | $9,677,648 | $8,257,974 | ▼ $1,419,674 |
| Other Assets Total | $380,070 | $704,015 | ▲ $323,945 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $837,103 | $812,093 | ▼ $25,010 |
| Other Liabilities | $144,991 | $409,068 | ▲ $264,077 |
| Total Liabilities | $982,094 | $1,221,161 | ▲ $239,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,692,022 | $7,011,813 | ▼ $1,680,209 |
| Net Assets With Donor Restrictions | $3,532 | $25,000 | ▲ $21,468 |
| Total Net Assets Fund Balance | $8,695,554 | $7,036,813 | ▼ $1,658,741 |
| Total Liabilities and Net Assets / Fund Balance | $9,677,648 | $8,257,974 | ▼ $1,419,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $323,682 | $544,807 | $868,489 |
| Other Assets Org | $703,548 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Ormand | CEO | FT | $180,701 | $180,701 |
| Cameron Hernholm | Chief Philanthropy Officer | FT | $159,901 | $159,901 |
| Stacey Burns | Chief Clinical Officer | FT | $140,701 | $140,701 |
| Rameshwar Thapa | Nurse Practitioner | FT | $122,756 | $122,756 |
| Name | Title |
|---|---|
| Sharon King | President |
| Nickoria Johnson | President-elect |
| Courtney Rottman | Vice President |
| Alison Watros | Member |
| Bart Hamlin | Member |
| Belinda Boling | Member |
| Carin Mavrorasakis | Member |
| Haley Krahl | Member |
| Jennifer Asplund | Member |
| Kathry Brand | Member |
| Louise Hallam | Member |
| Miriam Armijo | Member |
| Teresa Lin | Member |
| Tyler Riddell | Member |
| Valerie Howell | Member |
| Adam Greenup | Member at Large |
| Rachel Ybarra | Member at Large |
| Renda Mathew | Member at Large |
| Rani Garcia | Secretary |
| Billy Murray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Crossblue Shield Of TX | Employee Insurance | PO BOX 731431, Dallas, TX 75373 | $1,623,089 |
| Ben E Keith Foods | Food, Housekeeping, Supplies | PO Box 2607, Fort Worth, TX 76113 | $631,379 |
| Brex | Agency Credit Cards | 650 S 500 W SUITE 209, Sale Lake City, UT 84101 | $502,829 |
| The Mapp Group LLC | Capital Campaign Construction | 344 THIRD ST, Baton Rouge, LA 70801 | $362,972 |
| Mutual Of America | Employee Retirement A/cs | P O BOX 2493, New York, NY 10185 | $285,972 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $342,702 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | $37,898 | Fair Market Value (FMV) |
| Total Noncash Contributions | $380,600 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,711,424 |
| Other Expenses | $4,399,079 |
| Total Fundraising Expense | $387,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,644,688 | $1,015,080 | $700,968 | $8,360,736 |
| Other Employee Benefits | $1,961,815 | $325,653 | $63,220 | $2,350,688 |
| Fees for Services Other | $732,411 | $376,871 | $19,067 | $1,128,349 |
| Depreciation Depletion | $425,791 | $24,285 | $4,333 | $454,409 |
| Other Expenses | $387,944 | $905 | $644 | $389,493 |
| Occupancy | $237,565 | $16,322 | $204 | $254,091 |
| Conferences and Meetings | $37,432 | $40,096 | $3,813 | $81,341 |
| Interest | $3,563 | $1,887 | $641 | $6,091 |
| All Other Expenses | $-43,788 | $59,722 | $-412,086 | $-396,152 |
| Total Functional Expenses | $12,779,981 | $1,943,346 | $387,176 | $15,110,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,110,503 |
| Total Expenses per Audited Statements | $15,110,503 |
| Total Expenses per Form 990 | $15,110,503 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,139 |
| Fundraising Gross Income | $35,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mother's Day Brunch | $234,051 | $34,944 | $5,844 | $29,100 |
| Duck Derby | $5,363 | $195 | $195 | $0 |
| Total Events | $239,414 | $35,139 | $35,139 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | supporting organization | Due to Nexus Recovery Center Inc for Expenses Paid on behalf of Foundation | No | $4,519,515 |
| - | supporting organization | Contributions to Nexus Recovery Center Inc from Nexus Recovery Center Foundation, eliminated in consolidated statements | No | $875,000 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $409,068 |
“Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair.”
“Conflict of Interest: All members of the Board of Directors are required to complete a Conflict of Interest statement when they join the Board. We obtain Conflict of Interest certifications annually from all Officers and Board Members and maintain them in our electronic files.”
“Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority.”
“Public Inspection: The organization's governing documents, policies and financial statements are made available upon request.”
“Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 837103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 812093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1094439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5044096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives. |
| IRS990/AllOtherContributionsAmt | 0 | 890088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -412086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -43788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -396152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Heather Ormand |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143210156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8733 La Prada Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752285036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3813 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40096 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1623089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 631379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 502829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 362972 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 285972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 731431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 2607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 650 S 500 W SUITE 209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 344 THIRD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | P O BOX 2493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fort Worth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALE LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 70801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10185 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE CROSSBLUE SHIELD OF TX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEN E KEITH FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BREX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE MAPP GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MUTUAL OF AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD, HOUSEKEEPING, SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AGENCY CREDIT CARDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CAPITAL CAMPAIGN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EMPLOYEE RETIREMENT A/CS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 204275 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 925227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69308 |
| IRS990/CYOtherExpensesAmt | 0 | 4399079 |
| IRS990/CYOtherRevenueAmt | 0 | 3449918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9007309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1658741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10711424 |
| IRS990/CYTotalExpensesAmt | 0 | 15110503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13451762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454409 |
| IRS990/Desc | 0 | Nexus Recovery Center is a substance use disorder (SUD) treatment and family healing center that addresses homelessness, family disruption, economic distress, and incarceration. Unlike most providers, Nexus delivers a fully licensed, Joint Commission Accredited, family-centered approach to substance use disorder recovery, regardless of clients' ability to pay.In fiscal year 2024, Nexus provided residential services to 1,720 clients, 210 of their accompanying children, and 50 Nexus-born babies. Of the women we served, 87% were low-income, 41% identified as persons of color, and 26% were homeless at the time of admission.The number of clients may be duplicated: i.e., clients often have a treatment step-down and sometimes have their treatment stepped-up so they can be counted in both residential and outpatient program types. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3532 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12779981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 376871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 732411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1128349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICKORIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY ROTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM GREENUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENDA MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON WATROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BELINDA BOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARIN MAVRORASAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HALEY KRAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER ASPLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRY BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOUISE HALLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIRIAM ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TYLER RIDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VALERIE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHARON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANI GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEATHER ORMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACEY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAMESHWAR THAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAMERON HERNHOLM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 180701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35139 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35139 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 13486901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 137892 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 409230 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/InterestGrp/TotalAmt | 0 | 6091 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29292 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4090455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 868489 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162393 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 162393 |
| IRS990/MissionDesc | 0 | We serve as community of hope and recovery for all women and their families who strive to live healthy, resilient lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8695554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7036813 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8692022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7011813 |
| IRS990/NoncashContributionsAmt | 0 | 538955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 204 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 380070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 704015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 63220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 325653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1961815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2350688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectible Accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Buildings, Grounds, Veh |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Client Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6372 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1377368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 517741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 497451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 387944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1466255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 517741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 389493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Net Assets Released from Restrict |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | American Rescue Plan Funds |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NTBHA Infrastructure & Workforce |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2079896 |
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